Cantidad en
msgid "Date Settings "
msgstr "Configuración de fecha "
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:125
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr "La fecha de liquidación debe ser posterior a la fecha del cheque para la(s) fila(s): {0} "
@@ -864,11 +864,11 @@ msgstr "Artículo {0} en la(s) fila(s) {1} facturado más que {2} "
msgid "Packed Item {0}: Required {1}, Available {2} "
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:120
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121
msgid "Payment document required for row(s): {0} "
msgstr "Documento de pago requerido para la(s) fila(s): {0} "
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164
#: erpnext/utilities/bulk_transaction.py:35
msgid "{} "
msgstr "{} "
@@ -877,7 +877,7 @@ msgstr "{} "
msgid "Cannot overbill for the following Items:
"
msgstr "No se puede facturar de más los siguientes artículos:
"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:157
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158
msgid "Following {0}s doesn't belong to Company {1} :
"
msgstr "Los siguientes {0} no pertenecen a la Compañía {1} :
"
@@ -926,7 +926,7 @@ msgstr ""
"
\n"
"Aparte de éstos, puede acceder a todos los valores de esta petición de oferta, como {{ message_for_supplier }} o {{ terms }}.
"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119
msgid "Please correct the following row(s):
"
msgstr "Por favor, corrija la(s) siguiente(s) fila(s):
"
@@ -1189,6 +1189,11 @@ msgstr "Una condición para una regla de envío"
msgid "A customer must have primary contact email."
msgstr "Un cliente debe tener un correo electrónico de contacto principal."
+#. Description of the 'Disabled' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "A disabled Product Bundle cannot be selected in transactions."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr "Debe seleccionar un conductor antes de confirmar."
@@ -1320,7 +1325,7 @@ msgstr "La abreviatura es obligatoria"
msgid "Abbreviation: {0} must appear only once"
msgstr "Abreviación: {0} debe aparecer sólo una vez"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
msgid "Above"
msgstr "Arriba"
@@ -1398,7 +1403,7 @@ msgstr "Se requiere clave de acceso para el proveedor de servicios: {0}"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Según CEFACT/ICG/2010/IC013 o CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1264
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "Según la BOM{0}, falta el artículo '{1}' en la entrada de stock."
@@ -1513,7 +1518,7 @@ msgstr "Encabezado de Cuenta"
msgid "Account Manager"
msgstr "Gerente de cuentas"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050
#: erpnext/controllers/accounts_controller.py:2396
msgid "Account Missing"
msgstr "Cuenta Faltante"
@@ -1565,7 +1570,7 @@ msgstr "De cuenta de pago"
msgid "Account Paid To"
msgstr "Cuenta pagado hasta"
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:120
msgid "Account Pay Only"
msgstr "Sólo cuenta de pago"
@@ -1699,7 +1704,7 @@ msgstr "La cuenta {0} no pertenece a la empresa{1}"
msgid "Account {0} does not belong to company: {1}"
msgstr "Cuenta {0} no pertenece a la compañía: {1}"
-#: erpnext/accounts/doctype/account/account.py:588
+#: erpnext/accounts/doctype/account/account.py:590
msgid "Account {0} does not exist"
msgstr "Cuenta {0} no existe"
@@ -1715,7 +1720,7 @@ msgstr "La cuenta {0} no existe en el cuadro de mandos {1}"
msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
msgstr "Cuenta {0} no coincide con la Compañía {1} en Modo de Cuenta: {2}"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:138
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139
msgid "Account {0} doesn't belong to Company {1}"
msgstr "La cuenta {0} no pertenece a la empresa{1}"
@@ -1767,7 +1772,7 @@ msgstr "Cuenta: {0} es capital Trabajo en progreso y no puede actualizars
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Cuenta: {0} sólo puede ser actualizada mediante transacciones de inventario"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Cuenta: {0} no está permitido en Entrada de pago"
@@ -2005,8 +2010,8 @@ msgstr "Asientos contables"
msgid "Accounting Entry for Asset"
msgstr "Entrada Contable para Activos"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2143
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2163
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2248
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2268
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "Entrada Contable para LCV en la Entrada de Stock {0}"
@@ -2018,20 +2023,20 @@ msgstr "Asiento Contable para el Comprobante de Costo de Internación de SCR {0}
msgid "Accounting Entry for Service"
msgstr "Entrada contable para servicio"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1076
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1258
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1494
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1516
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1046
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1067
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1085
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1106
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1503
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1525
#: erpnext/controllers/stock_controller.py:733
#: erpnext/controllers/stock_controller.py:750
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2088
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2193
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2207
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:774
msgid "Accounting Entry for Stock"
msgstr "Asiento contable para inventario"
@@ -2762,7 +2767,7 @@ msgid "Add Quote"
msgstr "Añadir Cita"
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1047
+#: erpnext/manufacturing/doctype/bom/bom.js:1050
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr "Agregar Materias Primas"
@@ -3305,7 +3310,7 @@ msgstr "La dirección debe estar vinculada a una empresa. Agregue una fila para
msgid "Address used to determine Tax Category in transactions"
msgstr "Dirección utilizada para determinar la categoría fiscal en las transacciones"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1160
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1179
msgid "Adjustment Against"
msgstr "Ajuste contra"
@@ -3500,7 +3505,7 @@ msgstr "Contra la cuenta"
msgid "Against Blanket Order"
msgstr "Contra el pedido abierto"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143
msgid "Against Customer Order {0}"
msgstr "Contra pedido del cliente {0}"
@@ -3555,7 +3560,7 @@ msgid "Against Income Account"
msgstr "Contra cuenta de ingresos"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:739
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:777
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "El asiento contable {0} no tiene ninguna entrada {1} que vincular"
@@ -3598,7 +3603,7 @@ msgstr "Contra la orden de venta del producto"
msgid "Against Stock Entry"
msgstr "Contra entrada de stock"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339
msgid "Against Supplier Invoice {0}"
msgstr "Contra factura del proveedor {0}"
@@ -3643,11 +3648,11 @@ msgstr "Edad"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
msgid "Age (Days)"
msgstr "Edad (Días)"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:259
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:265
msgid "Age ({0})"
msgstr "Edad ({0})"
@@ -3744,7 +3749,7 @@ msgstr "Algoritmo"
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
-#: erpnext/accounts/utils.py:1631 erpnext/public/js/setup_wizard.js:184
+#: erpnext/accounts/utils.py:1633 erpnext/public/js/setup_wizard.js:184
msgid "All Accounts"
msgstr "Todas las cuentas"
@@ -3767,7 +3772,7 @@ msgstr "Todas las Actividades"
msgid "All Activities HTML"
msgstr "Todas las actividades HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:391
+#: erpnext/manufacturing/doctype/bom/bom.py:398
msgid "All BOMs"
msgstr "Todas las listas de materiales"
@@ -3919,7 +3924,7 @@ msgstr "Todos los artículos ya han sido facturados / devueltos"
msgid "All items have already been received"
msgstr "Ya se han recibido todos los artículos"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3429
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3580
msgid "All items have already been transferred for this Work Order."
msgstr "Todos los artículos ya han sido transferidos para esta Orden de Trabajo."
@@ -3927,11 +3932,11 @@ msgstr "Todos los artículos ya han sido transferidos para esta Orden de Trabajo
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Todos los artículos de este documento ya tienen una Inspección de Calidad vinculada."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1279
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Todos los artículos deben estar vinculados a una orden de venta o una orden de entrada de subcontratación para esta factura de venta."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1290
msgid "All linked Sales Orders must be subcontracted."
msgstr "Todas las órdenes de venta vinculadas deben ser subcontratadas."
@@ -4029,11 +4034,11 @@ msgstr "Asignado a:"
msgid "Allocated amount"
msgstr "Monto asignado"
-#: erpnext/accounts/utils.py:658
+#: erpnext/accounts/utils.py:659
msgid "Allocated amount cannot be greater than unadjusted amount"
msgstr "La cantidad asignada no puede ser mayor que la cantidad no ajustada"
-#: erpnext/accounts/utils.py:656
+#: erpnext/accounts/utils.py:657
msgid "Allocated amount cannot be negative"
msgstr "La cantidad asignada no puede ser negativa"
@@ -4142,8 +4147,8 @@ msgstr "Permitir el Consumo de Material Múltiple"
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
msgid "Allow Negative Stock"
msgstr "Permitir Inventario Negativo"
@@ -4422,6 +4427,12 @@ msgstr ""
msgid "Allow to edit stock UOM qty for Sales documents"
msgstr ""
+#. Label of the allow_to_edit_stock_uom_qty_for_stock_entry (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow to edit stock UOM qty for Stock Entry"
+msgstr ""
+
#. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery
#. (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4509,14 +4520,18 @@ msgstr "Ya se configuró por defecto en el perfil de pos {0} para el usuario {1}
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
msgstr "Tampoco puedes volver a FIFO después de configurar el método de valoración en Promedio móvil para este artículo."
-#: erpnext/manufacturing/doctype/bom/bom.js:288
+#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:587
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:322
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
msgid "Alternate Item"
msgstr "Artículo Alternativo"
+#: erpnext/stock/report/item_where_used/item_where_used.py:427
+msgid "Alternative For Item"
+msgstr ""
+
#. Label of the alternative_item_code (Link) field in DocType 'Item
#. Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json
@@ -4703,7 +4718,7 @@ msgstr "Preguntar siempre"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:118
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -4837,19 +4852,19 @@ msgstr "Importe en {0}"
msgid "Amount to Bill"
msgstr "Importe a Facturar"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1270
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Monto {0} {1} transferido desde {2} a {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255
msgid "Amount {0} {1} {2} {3}"
msgstr "Monto {0} {1} {2} {3}"
@@ -5401,7 +5416,7 @@ msgstr "Como el campo {0} está habilitado, el valor del campo {1} debe ser supe
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr "Como ya existen transacciones validadas contra el artículo {0}, no puede cambiar el valor de {1}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:240
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
msgid "As there are reserved stock, you cannot disable {0}."
msgstr "No puedes desactivarlo porque hay stock reservado {0}."
@@ -5413,8 +5428,8 @@ msgstr "Dado que hay suficientes artículos de sub ensamblaje, no se requiere un
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Como hay suficientes materias primas, la Solicitud de material no es necesaria para Almacén {0}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
msgid "As {0} is enabled, you can not enable {1}."
msgstr "Como {0} está habilitado, no puedes habilitar {1}."
@@ -5869,7 +5884,7 @@ msgstr "Activo restituido"
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Activo restituido después de la Capitalización de Activos {0} fue cancelada"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1562
msgid "Asset returned"
msgstr "Activo devuelto"
@@ -5881,8 +5896,8 @@ msgstr "Activo desechado"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Activos desechado a través de entrada de diario {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1562
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1565
msgid "Asset sold"
msgstr "Activo vendido"
@@ -5993,7 +6008,7 @@ msgstr "Activos no creados para {item_code}. Tendrá que crear el activo manualm
msgid "Assets {assets_link} created for {item_code}"
msgstr "Activos {assets_link} creados para {item_code}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:709
+#: erpnext/manufacturing/doctype/job_card/job_card.js:713
msgid "Assign Job to Employee"
msgstr "Asignar trabajo a empleado"
@@ -6042,7 +6057,7 @@ msgid "At least one item should be entered with negative quantity in return docu
msgstr "En el documento de devolución debe figurar al menos un artículo con cantidad negativa"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:561
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
msgid "At least one mode of payment is required for POS invoice."
msgstr "Se requiere al menos un modo de pago de la factura POS."
@@ -6054,7 +6069,7 @@ msgstr "Se debe seleccionar al menos uno de los módulos aplicables."
msgid "At least one of the Selling or Buying must be selected"
msgstr "Debe seleccionarse al menos una de las opciones de Venta o Compra"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:401
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:414
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6062,11 +6077,11 @@ msgstr ""
msgid "At least one row is required for a financial report template"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:960
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
msgid "At least one warehouse is mandatory"
msgstr "Es obligatorio tener al menos un almacén"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:863
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:881
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 "En la fila #{0}: la Cuenta de Diferencia no debe ser una cuenta de tipo Acciones, cambie el Tipo de Cuenta para la cuenta {1} o seleccione una cuenta diferente"
@@ -6074,7 +6089,7 @@ msgstr "En la fila #{0}: la Cuenta de Diferencia no debe ser una cuenta de tipo
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr "En la fila n.º {0}: el ID de secuencia {1} no puede ser menor que el ID de secuencia de fila anterior {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:874
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:892
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 ""
@@ -6102,7 +6117,7 @@ msgstr "En la fila {0}: El paquete de serie y lote {1} ya está creado. Por favo
msgid "At row {0}: set Parent Row No for item {1}"
msgstr "En la fila {0}: establezca el nº de fila padre para el artículo {1}"
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:225
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:226
msgid "Atleast one raw material for Finished Good Item {0} should be customer provided."
msgstr ""
@@ -6305,8 +6320,8 @@ msgstr "La conciliación automática se ha iniciado en segundo plano"
msgid "Auto Reconciliation job trigger"
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201
msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
msgstr "Reconciliación automática de pagos ha sido desactivada. Habilítelo a través de {0}"
@@ -6320,7 +6335,7 @@ msgstr "Detalle de Repetición Automática"
msgid "Auto Tax Settings Error"
msgstr "Error en la configuración de impuestos automáticos"
-#: erpnext/setup/doctype/employee/employee.py:170
+#: erpnext/setup/doctype/employee/employee.py:166
msgid "Auto User Creation Error"
msgstr ""
@@ -6498,7 +6513,7 @@ msgstr "Disponible para uso Fecha"
#: erpnext/public/js/utils.js:647
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:208
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:214
msgid "Available Qty"
msgstr "Cant. disponible"
@@ -6585,7 +6600,7 @@ msgstr "Fecha de disponibilidad para uso"
msgid "Available for use date is required"
msgstr "Disponible para la fecha de uso es obligatorio"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
msgid "Available quantity is {0}, you need {1}"
msgstr "La cantidad disponible es {0}, necesita {1}"
@@ -6597,9 +6612,9 @@ msgstr "Disponible {0}"
msgid "Available-for-use Date should be after purchase date"
msgstr "La fecha de uso disponible debe ser posterior a la fecha de compra."
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:209
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:243
-#: erpnext/stock/report/stock_balance/stock_balance.py:590
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:215
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:249
+#: erpnext/stock/report/stock_balance/stock_balance.py:584
msgid "Average Age"
msgstr "Edad promedio"
@@ -6622,7 +6637,9 @@ msgstr "Valor medio del pedido"
msgid "Average Order Values"
msgstr "Valor medio del pedido"
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:60
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Average Rate"
msgstr "Tasa promedio"
@@ -6646,7 +6663,7 @@ msgid "Avg Rate"
msgstr "Tasa media"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:368
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:369
msgid "Avg Rate (Balance Stock)"
msgstr "Tasa media (Balance Stock)"
@@ -6717,7 +6734,7 @@ msgstr "Cant. BIN"
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
#: erpnext/stock/doctype/material_request/material_request.js:351
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:788
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:804
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -6731,7 +6748,7 @@ msgstr "LdM"
msgid "BOM 1"
msgstr "LdM 1"
-#: erpnext/manufacturing/doctype/bom/bom.py:1823
+#: erpnext/manufacturing/doctype/bom/bom.py:1830
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr "BOM 1 {0} y BOM 2 {1} no deben ser iguales"
@@ -6747,6 +6764,10 @@ msgstr "LdM 2"
msgid "BOM Comparison Tool"
msgstr "Herramienta de comparación de lista de materiales"
+#: erpnext/stock/report/item_where_used/item_where_used.py:178
+msgid "BOM Component"
+msgstr ""
+
#. Label of the bom_conf_tab (Tab Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "BOM Configuration"
@@ -6773,6 +6794,11 @@ msgstr "Creador LdM"
msgid "BOM Creator Item"
msgstr "LdM Creador de Artículo"
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535
+msgid "BOM Creator Item with name {0} does not exist"
+msgstr ""
+
#. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
@@ -6874,6 +6900,10 @@ msgstr "Operación de la lista de materiales (LdM)"
msgid "BOM Operations Time"
msgstr "Tiempo de operaciones de la lista de materiales"
+#: erpnext/stock/report/item_where_used/item_where_used.py:248
+msgid "BOM Output"
+msgstr ""
+
#: erpnext/stock/report/item_prices/item_prices.py:60
msgid "BOM Rate"
msgstr "Coeficiente de la lista de materiales (LdM)"
@@ -6891,6 +6921,7 @@ msgstr "Buscar listas de materiales (LdM)"
#. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:213
msgid "BOM Secondary Item"
msgstr ""
@@ -6961,7 +6992,7 @@ msgstr "BOM de artículo del sitio web"
msgid "BOM Website Operation"
msgstr "Operación de Página Web de lista de materiales"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2535
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2686
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr "La lista de materiales y la cantidad de producto terminado son obligatorias para el desmontaje"
@@ -6972,7 +7003,7 @@ msgid "BOM and Production"
msgstr "Lista de materiales y producción"
#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:840
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
msgid "BOM does not contain any stock item"
msgstr "BOM no contiene ningún artículo de stock"
@@ -6980,23 +7011,23 @@ msgstr "BOM no contiene ningún artículo de stock"
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr "Recursión de la lista de materiales: {0} no puede ser secundario de {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:790
+#: erpnext/manufacturing/doctype/bom/bom.py:797
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "Recursión de la LdM: {1} no puede ser principal o secundaria de {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1541
+#: erpnext/manufacturing/doctype/bom/bom.py:1548
msgid "BOM {0} does not belong to Item {1}"
msgstr "La lista de materiales (LdM) {0} no pertenece al producto {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1523
+#: erpnext/manufacturing/doctype/bom/bom.py:1530
msgid "BOM {0} must be active"
msgstr "La lista de materiales (LdM) {0} debe estar activa"
-#: erpnext/manufacturing/doctype/bom/bom.py:1526
+#: erpnext/manufacturing/doctype/bom/bom.py:1533
msgid "BOM {0} must be submitted"
msgstr "La lista de materiales (LdM) {0} debe ser validada"
-#: erpnext/manufacturing/doctype/bom/bom.py:878
+#: erpnext/manufacturing/doctype/bom/bom.py:885
msgid "BOM {0} not found for the item {1}"
msgstr "Lista de materiales {0} no encontrada para el artículo {1}"
@@ -7005,15 +7036,15 @@ msgstr "Lista de materiales {0} no encontrada para el artículo {1}"
msgid "BOMs Updated"
msgstr "Listas de materiales actualizadas"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314
msgid "BOMs created successfully"
msgstr "Listas de materiales creadas con éxito"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324
msgid "BOMs creation failed"
msgstr "Hubo un error al crear la lista de materiales"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr "La creación de listas de materiales se ha puesto en cola, compruebe el estado en un rato"
@@ -7086,8 +7117,8 @@ msgstr "Saldo en Moneda Base"
#: erpnext/stock/report/available_batch_report/available_batch_report.py:63
#: erpnext/stock/report/available_serial_no/available_serial_no.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
-#: erpnext/stock/report/stock_balance/stock_balance.py:518
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
+#: erpnext/stock/report/stock_balance/stock_balance.py:512
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:332
msgid "Balance Qty"
msgstr "Balance"
@@ -7113,7 +7144,7 @@ msgstr "No de serie de la balanza"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:314
+#: erpnext/public/js/financial_statements.js:327
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7151,8 +7182,8 @@ msgstr "Tipo de saldo"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
-#: erpnext/stock/report/stock_balance/stock_balance.py:525
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
+#: erpnext/stock/report/stock_balance/stock_balance.py:519
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:389
msgid "Balance Value"
msgstr "Valor de balance"
@@ -7648,7 +7679,7 @@ msgstr "Precio base (según la UdM)"
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:418
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:419
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
@@ -7764,7 +7795,7 @@ msgstr "Lote Nro."
msgid "Batch No is mandatory"
msgstr "El número de lote es obligatorio"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3448
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3457
msgid "Batch No {0} does not exists"
msgstr "Lote núm. {0} no existe"
@@ -7791,7 +7822,7 @@ msgstr "Números de Lote"
msgid "Batch Nos are created successfully"
msgstr "Los Núm. de Lote se crearon correctamente"
-#: erpnext/controllers/sales_and_purchase_return.py:1193
+#: erpnext/controllers/sales_and_purchase_return.py:1194
msgid "Batch Not Available for Return"
msgstr "Lote no disponible para devolución"
@@ -7860,16 +7891,16 @@ msgstr ""
msgid "Batch {0} and Warehouse"
msgstr "Lote {0} y almacén"
-#: erpnext/controllers/sales_and_purchase_return.py:1192
+#: erpnext/controllers/sales_and_purchase_return.py:1193
msgid "Batch {0} is not available in warehouse {1}"
msgstr "El lote {0} no está disponible en el almacén {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3613
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3764
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
msgstr "El lote {0} del producto {1} ha expirado."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3619
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3770
msgid "Batch {0} of Item {1} is disabled."
msgstr "El lote {0} del elemento {1} está deshabilitado."
@@ -7905,14 +7936,14 @@ msgstr "Comience el (días)"
msgid "Beginning of the current subscription period"
msgstr "Inicio del periodo de suscripción actual"
-#: erpnext/accounts/doctype/subscription/subscription.py:326
+#: erpnext/accounts/doctype/subscription/subscription.py:359
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr "Los siguientes planes de suscripción tienen una moneda diferente a la moneda de facturación predeterminada del tercero o de la moneda de la empresa: {0}"
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -7921,7 +7952,7 @@ msgstr "Fecha de factura"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -7936,10 +7967,10 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/bom/bom.py:1373
+#: erpnext/manufacturing/doctype/bom/bom.py:1380
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr "Lista de materiales"
@@ -8113,7 +8144,7 @@ msgstr "Contador de Intervalo de Facturación"
msgid "Billing Interval Count cannot be less than 1"
msgstr "El recuento de intervalos de facturación no puede ser inferior a 1"
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:408
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr "El intervalo de facturación en el plan de suscripción debe ser mensual para seguir los meses calendario"
@@ -8142,7 +8173,7 @@ msgstr "Estado de facturación"
msgid "Billing Zipcode"
msgstr "Código Postal de Facturación"
-#: erpnext/accounts/party.py:597
+#: erpnext/accounts/party.py:615
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "La moneda de facturación debe ser igual a la moneda de la compañía predeterminada o la moneda de la cuenta de la parte"
@@ -8322,7 +8353,7 @@ msgstr "Texto en negrita"
msgid "Bold text for emphasis (totals, major headings)"
msgstr "Texto en negrita para enfatizar (totales, encabezados principales)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:286
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr "Se seleccionó la opción \"Liberar pagos anticipados como pasivo\". La cuenta \"Pagado desde\" cambió de {0} a {1}."
@@ -8395,7 +8426,7 @@ msgstr "Tanto la Cuenta de Acreedores: {0} como la Cuenta de Anticipos: {1} debe
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr "Tanto la cuenta de deudores: {0} como la cuenta de anticipos: {1} deben ser de la misma moneda para la empresa: {2}"
-#: erpnext/accounts/doctype/subscription/subscription.py:345
+#: erpnext/accounts/doctype/subscription/subscription.py:378
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr "Se deben configurar tanto la fecha de inicio del Período de Prueba como la fecha de finalización del Período de Prueba"
@@ -8463,7 +8494,7 @@ msgstr "Difusión"
msgid "Brokerage"
msgstr "Corretaje"
-#: erpnext/manufacturing/doctype/bom/bom.js:231
+#: erpnext/manufacturing/doctype/bom/bom.js:234
msgid "Browse BOM"
msgstr "Explorar la lista de materiales"
@@ -9100,7 +9131,7 @@ msgstr "Campaña {0} no encontrada"
msgid "Can be approved by {0}"
msgstr "Puede ser aprobado por {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2643
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2735
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "No se puede cerrar la Orden de Trabajo. Ya que {0} Las fichas de trabajo están en estado Trabajo en curso."
@@ -9129,7 +9160,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "No se puede filtrar en función al 'No. de comprobante', si esta agrupado por el nombre"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1392
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2873
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2892
msgid "Can only make payment against unbilled {0}"
msgstr "Sólo se puede crear el pago contra {0} impagado"
@@ -9140,7 +9171,7 @@ msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Pre
msgstr "Puede referirse a la línea, sólo si el tipo de importe es 'previo al importe' o 'previo al total'"
#: erpnext/setup/doctype/company/company.py:207
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:181
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "No se puede cambiar el método de valoración, ya que hay transacciones contra algunos artículos que no tienen su propio método de valoración"
@@ -9172,6 +9203,10 @@ msgstr "Cancelar suscripción después del período de gracia"
msgid "Cancelation Date"
msgstr "Fecha de Cancelación"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1490
+msgid "Cancelled Job Card cannot be processed."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
msgid "Cannot Assign Cashier"
msgstr "No se puede asignar cajero"
@@ -9199,7 +9234,7 @@ msgstr "No se puede fusionar"
msgid "Cannot Optimize Route as Driver Address is Missing."
msgstr "No se puede optimizar la ruta porque falta la dirección del conductor."
-#: erpnext/setup/doctype/employee/employee.py:295
+#: erpnext/setup/doctype/employee/employee.py:292
msgid "Cannot Relieve Employee"
msgstr "No se puede relevar al empleado"
@@ -9259,7 +9294,7 @@ msgstr "No se puede cancelar este documento porque está vinculado con el Ajuste
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "No se puede cancelar este documento porque está vinculado al recurso enviado {asset_link}. Cancele el recurso para continuar."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:638
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:656
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "No se puede cancelar la transacción para la orden de trabajo completada."
@@ -9303,11 +9338,15 @@ msgstr "No se puede convertir a Grupo porque Tipo de Cuenta está seleccionado."
msgid "Cannot covert to Group because Account Type is selected."
msgstr "No se puede convertir a 'Grupo' porque se seleccionó 'Tipo de Cuenta'."
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2839
+msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
+msgstr ""
+
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "No se pueden crear entradas de reserva de stock para recibos de compra con fecha futura."
-#: erpnext/selling/doctype/sales_order/sales_order.py:1915
+#: erpnext/selling/doctype/sales_order/sales_order.py:1905
#: erpnext/stock/doctype/pick_list/pick_list.py:258
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 "No se puede crear una lista de selección para la orden de venta {0} porque tiene stock reservado. Anule la reserva del stock para crear una lista de selección."
@@ -9320,7 +9359,7 @@ msgstr "No se pueden crear asientos contables contra cuentas desactivadas: {0}"
msgid "Cannot create return for consolidated invoice {0}."
msgstr "No se puede crear una devolución para la factura consolidada {0}."
-#: erpnext/manufacturing/doctype/bom/bom.py:1211
+#: erpnext/manufacturing/doctype/bom/bom.py:1218
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "No se puede desactivar o cancelar la 'Lista de Materiales (LdM)' si esta vinculada con otras"
@@ -9346,7 +9385,7 @@ msgid "Cannot delete an item which has been ordered"
msgstr "No se puede eliminar un artículo que ya se ha pedido"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:783
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785
msgid "Cannot delete protected core DocType: {0}"
msgstr ""
@@ -9354,7 +9393,7 @@ msgstr ""
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr "No se puede eliminar el DocType virtual: {0}. Los DocTypes virtuales no tienen tablas de base de datos."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:146
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:148
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr "No se puede deshabilitar el número de serie y de lote para el artículo, ya que existen registros para el número de serie/lote."
@@ -9362,7 +9401,7 @@ msgstr "No se puede deshabilitar el número de serie y de lote para el artículo
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr "No se puede desactivar el inventario permanente, ya que existen asientos contables de la empresa {0}. Cancele primero las transacciones de stock y vuelva a intentarlo."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:127
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
@@ -9370,7 +9409,7 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr "No se puede desmontar más de la cantidad producida."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1021
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9378,6 +9417,10 @@ 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 "No se puede habilitar la cuenta de inventario por artículo, ya que existen asientos contables de stock para la empresa {0} con cuenta de inventario por almacén. Cancele las transacciones de stock primero y vuelva a intentarlo."
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:37
+msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.py:781
#: erpnext/selling/doctype/sales_order/sales_order.py:804
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
@@ -9399,7 +9442,7 @@ msgstr "No se puede encontrar el artículo con este código de barras"
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr "No se puede encontrar un almacén predeterminado para el artículo {0}. Establezca uno en el Maestro de artículos o en la Configuración de existencias."
-#: erpnext/accounts/party.py:1063
+#: erpnext/accounts/party.py:1081
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr "No se puede fusionar {0} '{1}' en '{2}' ya que ambos tienen entradas contables existentes en diferentes monedas para la empresa '{3}'."
@@ -9415,7 +9458,7 @@ msgstr "No se puede producir más productos por {0}"
msgid "Cannot produce more than {0} items for {1}"
msgstr "No se pueden producir más de {0} productos por {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:359
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
msgid "Cannot receive from customer against negative outstanding"
msgstr "No se puede recibir del cliente contra saldos pendientes negativos"
@@ -9443,7 +9486,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1842
#: erpnext/controllers/accounts_controller.py:3194
#: erpnext/public/js/controllers/accounts.js:112
#: erpnext/public/js/controllers/taxes_and_totals.js:552
@@ -9478,11 +9521,15 @@ msgstr "No se puede establecer el campo {0} para copiar en variantes"
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr "No se puede iniciar la eliminación. Otra eliminación {0} ya está en cola/en ejecución. Espere a que se complete."
+#: erpnext/manufacturing/doctype/job_card/job_card.py:873
+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:3946
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr "No se puede actualizar la tarifa porque el artículo {0} ya está pedido o comprado según esta cotización"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1937
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1952
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr "No se puede {0} desde {1} sin ninguna factura pendiente negativa"
@@ -9638,19 +9685,19 @@ msgstr "Entrada de caja"
msgid "Cash Flow"
msgstr "Flujo de fondos"
-#: erpnext/public/js/financial_statements.js:346
+#: erpnext/public/js/financial_statements.js:359
msgid "Cash Flow Statement"
msgstr "Estado de Flujos de Efectivo"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Cash Flow from Financing"
msgstr "Flujo de caja de financiación"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Cash Flow from Investing"
msgstr "Flujo de efectivo de inversión"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:160
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Cash Flow from Operations"
msgstr "Flujo de caja operativo"
@@ -9659,7 +9706,7 @@ msgstr "Flujo de caja operativo"
msgid "Cash In Hand"
msgstr "Efectivo en caja"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "'Cuenta de Efectivo' o 'Cuenta Bancaria' es obligatoria para hacer una entrada de pago"
@@ -9857,7 +9904,7 @@ msgstr "Cambiar fecha de lanzamiento"
msgid "Change in Stock Value"
msgstr "Cambio en el Valor de Stock"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1059
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1069
msgid "Change the account type to Receivable or select a different account."
msgstr "Cambie el tipo de cuenta a Cobrar o seleccione una cuenta diferente."
@@ -9871,7 +9918,7 @@ msgstr "Cambie esta fecha manualmente para configurar la próxima fecha de inici
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr "Se cambió el nombre del Cliente a '{}' porque '{}' ya existe."
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:156
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160
msgid "Changes in {0}"
msgstr "Cambios en {0}"
@@ -9895,7 +9942,7 @@ msgstr ""
msgid "Channel Partner"
msgstr "Canal de socio"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2256
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2271
#: erpnext/controllers/accounts_controller.py:3257
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "El cargo de tipo 'Real' en la fila {0} no puede incluirse en la Tarifa del artículo o en el Importe pagado"
@@ -10228,16 +10275,16 @@ msgstr "Borrar tabla"
msgid "Clearance Date"
msgstr "Fecha de liquidación"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:134
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:135
msgid "Clearance Date not mentioned"
msgstr "Fecha de liquidación no definida"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:179
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:180
msgid "Clearance Date updated"
msgstr "Fecha de liquidación actualizada"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:158
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:173
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:159
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:174
msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool"
msgstr "La fecha de liquidación cambió de {0} a {1} a través de la herramienta de liquidación bancaria"
@@ -10307,7 +10354,7 @@ msgstr "Documento Cerrado"
msgid "Closed Documents"
msgstr "Documentos Cerrados"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2658
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "La orden de trabajo cerrada no puede detenerse ni reabrirse"
@@ -10900,7 +10947,7 @@ msgstr "Compañías"
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:368
+#: erpnext/public/js/financial_statements.js:381
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -10985,6 +11032,8 @@ msgstr "Compañías"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
+#: erpnext/stock/report/item_where_used/item_where_used.js:15
+#: erpnext/stock/report/item_where_used/item_where_used.py:95
#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8
#: erpnext/stock/report/negative_batch_report/negative_batch_report.js:8
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
@@ -10998,9 +11047,9 @@ msgstr "Compañías"
#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
#: erpnext/stock/report/stock_balance/stock_balance.js:8
-#: erpnext/stock/report/stock_balance/stock_balance.py:579
+#: erpnext/stock/report/stock_balance/stock_balance.py:573
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:442
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
@@ -11183,12 +11232,12 @@ msgstr "Número de Identificación Fiscal de la Compañía"
msgid "Company and Posting Date is mandatory"
msgstr "La Empresa y la Fecha de Publicación son obligatorias"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2620
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2630
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "Las monedas de la empresa de ambas compañías deben coincidir para las Transacciones entre empresas."
#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:850
msgid "Company field is required"
msgstr "Campo de la empresa es obligatorio"
@@ -11200,7 +11249,7 @@ msgstr "La empresa es obligatoria"
msgid "Company is mandatory for company account"
msgstr "La empresa es obligatoria para la cuenta de empresa"
-#: erpnext/accounts/doctype/subscription/subscription.py:404
+#: erpnext/accounts/doctype/subscription/subscription.py:437
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr "La empresa es obligatoria para generar una factura. Establezca una empresa predeterminada en Valores predeterminados globales."
@@ -11218,7 +11267,7 @@ msgstr "El nombre de la empresa no es el mismo"
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr "La empresa del activo {0} y el documento de compra {1} no coinciden."
-#: erpnext/setup/doctype/employee/employee.py:168
+#: erpnext/setup/doctype/employee/employee.py:164
msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled"
msgstr ""
@@ -11296,7 +11345,7 @@ msgstr "Nombre del Competidor"
msgid "Competitors"
msgstr "Competidores"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:665
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr "Trabajo completo"
@@ -11599,7 +11648,7 @@ msgstr "Informe consolidado"
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:574
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
msgid "Consolidated Sales Invoice"
msgstr "Factura de venta consolidada"
@@ -11931,7 +11980,7 @@ msgid "Contract Terms and Conditions"
msgstr "Términos y Condiciones del Contrato"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:77
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:131
msgid "Contribution %"
msgstr "Contribución %"
@@ -11941,11 +11990,11 @@ msgid "Contribution (%)"
msgstr "Contribución (%)"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:89
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:139
msgid "Contribution Amount"
msgstr "Importe de contribución"
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:133
msgid "Contribution Qty"
msgstr "Cantidad contribución"
@@ -12007,7 +12056,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:902
+#: erpnext/public/js/utils.js:903
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12283,7 +12332,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1169
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12314,7 +12363,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:462
+#: erpnext/public/js/financial_statements.js:475
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -12379,7 +12428,7 @@ msgstr "El centro de costos para las filas de artículos se ha actualizado a {0}
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
msgstr "El centro de costes forma parte de la asignación de centros de costes, por lo que no puede convertirse en un grupo"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1459
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Centro de costos requerido para la línea {0} en la tabla Impuestos para el tipo {1}"
@@ -12426,7 +12475,7 @@ msgstr "Configuración de costes"
msgid "Cost Per Unit"
msgstr "Coste por unidad"
-#: erpnext/manufacturing/doctype/bom/bom.py:442
+#: erpnext/manufacturing/doctype/bom/bom.py:449
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -12462,7 +12511,7 @@ msgstr "Costo de productos entregados"
msgid "Cost of Goods Sold"
msgstr "Costo sobre ventas"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:877
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
msgid "Cost of Goods Sold Account in Items Table"
msgstr ""
@@ -12829,7 +12878,7 @@ msgstr "Crear solicitud de pago"
msgid "Create Pick List"
msgstr "Crear lista de selección"
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Create Print Format"
msgstr "Crear formato de impresión"
@@ -13071,7 +13120,7 @@ msgstr "¿Crear {0} {1} ?"
msgid "Created By Migration"
msgstr "Creado por migración"
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251
msgid "Created {0} scorecards for {1} between:"
msgstr "Se crearon {0} tarjetas de puntos para {1} entre:"
@@ -13337,7 +13386,7 @@ msgstr "Meses de Crédito"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/controllers/sales_and_purchase_return.py:453
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -13355,7 +13404,7 @@ msgstr "Monto de Nota de Credito"
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:282
msgid "Credit Note Issued"
msgstr "Nota de crédito emitida"
@@ -13371,8 +13420,8 @@ msgstr "Nota de crédito {0} se ha creado automáticamente"
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:383
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
#: erpnext/controllers/accounts_controller.py:2376
msgid "Credit To"
msgstr "Acreditar en"
@@ -13565,9 +13614,9 @@ msgstr "El tipo de moneda/divisa no se puede cambiar después de crear la entrad
msgid "Currency filters are currently unsupported in Custom Financial Report."
msgstr "Actualmente, los filtros de moneda no son compatibles con el Informe financiero personalizado."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1604
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1672
-#: erpnext/accounts/utils.py:2532
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1619
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/utils.py:2534
msgid "Currency for {0} must be {1}"
msgstr "Moneda para {0} debe ser {1}"
@@ -13575,7 +13624,7 @@ msgstr "Moneda para {0} debe ser {1}"
msgid "Currency of the Closing Account must be {0}"
msgstr "La divisa / moneda de la cuenta de cierre debe ser {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:724
+#: erpnext/manufacturing/doctype/bom/bom.py:731
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "La moneda de la lista de precios {0} debe ser {1} o {2}"
@@ -13839,7 +13888,7 @@ msgstr "Delimitador personalizado"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:411
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
@@ -13850,7 +13899,7 @@ msgstr "Delimitador personalizado"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
#: erpnext/accounts/report/gross_profit/gross_profit.py:416
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
#: erpnext/accounts/report/pos_register/pos_register.js:44
@@ -13892,7 +13941,7 @@ msgstr "Delimitador personalizado"
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:77
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:98
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
@@ -13906,7 +13955,7 @@ msgstr "Delimitador personalizado"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:54
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -13921,7 +13970,7 @@ msgstr "Delimitador personalizado"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:472
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14019,7 +14068,7 @@ msgstr "Código de Cliente"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14125,7 +14174,7 @@ msgstr "Comentarios de cliente"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14145,7 +14194,7 @@ msgstr "Comentarios de cliente"
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:80
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:101
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
#: erpnext/selling/workspace/selling/selling.json
@@ -14186,7 +14235,7 @@ msgstr "Artículo del cliente"
msgid "Customer Items"
msgstr "Partidas de deudores"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
msgid "Customer LPO"
msgstr "Cliente LPO"
@@ -14238,7 +14287,7 @@ msgstr "Numero de móvil de cliente"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1153
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -14255,7 +14304,7 @@ msgstr "Numero de móvil de cliente"
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:78
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:99
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
@@ -14374,7 +14423,7 @@ msgstr "Almacén del cliente"
msgid "Customer Warehouse (Optional)"
msgstr "Almacén del cliente (opcional)"
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:145
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:146
msgid "Customer Warehouse {0} does not belong to Customer {1}."
msgstr "El almacén del cliente {0} no pertenece al cliente {1}."
@@ -14400,7 +14449,7 @@ msgstr "Cliente o artículo"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Se requiere un cliente para el descuento"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1173
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
#: erpnext/selling/doctype/sales_order/sales_order.py:436
#: erpnext/stock/doctype/delivery_note/delivery_note.py:406
msgid "Customer {0} does not belong to project {1}"
@@ -14479,7 +14528,7 @@ msgstr "Clientes"
msgid "Customers Without Any Sales Transactions"
msgstr "Clientes sin ninguna Transacción de Ventas"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:106
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107
msgid "Customers not selected."
msgstr "Clientes no seleccionados."
@@ -14596,7 +14645,7 @@ msgstr "La fecha debe estar entre {0} y {1}"
msgid "Date of Birth"
msgstr "Fecha de nacimiento"
-#: erpnext/setup/doctype/employee/employee.py:260
+#: erpnext/setup/doctype/employee/employee.py:257
msgid "Date of Birth cannot be greater than today."
msgstr "La fecha de nacimiento no puede ser mayor a la fecha de hoy."
@@ -14704,9 +14753,9 @@ msgstr "Día(s) después del final del mes de la factura"
msgid "Days"
msgstr "Dias"
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52
#: erpnext/selling/report/inactive_customers/inactive_customers.js:8
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:86
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:107
msgid "Days Since Last Order"
msgstr "Días desde el último pedido"
@@ -14817,7 +14866,7 @@ msgstr "Importe del débito en la moneda de la transacción"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
#: erpnext/controllers/sales_and_purchase_return.py:457
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -14845,13 +14894,13 @@ msgstr "La nota de débito actualizará su propio monto pendiente, incluso si se
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1054
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1065
#: erpnext/controllers/accounts_controller.py:2376
msgid "Debit To"
msgstr "Debitar a"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050
msgid "Debit To is required"
msgstr "Débito Para es requerido"
@@ -14888,11 +14937,11 @@ msgstr ""
msgid "Debtor Turnover Ratio"
msgstr "Tasa de rotación de deudores"
-#: erpnext/accounts/party.py:604
+#: erpnext/accounts/party.py:622
msgid "Debtor/Creditor"
msgstr "Deudor/Acreedor"
-#: erpnext/accounts/party.py:607
+#: erpnext/accounts/party.py:625
msgid "Debtor/Creditor Advance"
msgstr "Anticipo deudor/acreedor"
@@ -15020,7 +15069,7 @@ msgstr "Lista de Materiales (LdM) por defecto"
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "La lista de materiales (LdM) por defecto ({0}) debe estar activa para este producto o plantilla"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2334
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2426
msgid "Default BOM for {0} not found"
msgstr "BOM por defecto para {0} no encontrado"
@@ -15028,7 +15077,7 @@ msgstr "BOM por defecto para {0} no encontrado"
msgid "Default BOM not found for FG Item {0}"
msgstr "LDM por defecto no encontrada para el artículo FG {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2331
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2423
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "La lista de materiales predeterminada no se encontró para el Elemento {0} y el Proyecto {1}"
@@ -15622,8 +15671,8 @@ msgstr ""
msgid "Deleting {0} and all associated Common Code documents..."
msgstr "Eliminando {0} y todos los documentos de Código Común asociados..."
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1100
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121
msgid "Deletion in Progress!"
msgstr "¡Eliminación en progreso!"
@@ -15773,7 +15822,7 @@ msgstr "Entregar"
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069
-#: erpnext/public/js/utils.js:895
+#: erpnext/public/js/utils.js:896
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:632
#: erpnext/selling/doctype/sales_order/sales_order.js:1533
@@ -15816,7 +15865,7 @@ msgstr "Gerente de Envío"
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:415
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:434
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:36
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
@@ -15878,11 +15927,11 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr "Evolución de las notas de entrega"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1434
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1444
msgid "Delivery Note {0} is not submitted"
msgstr "La nota de entrega {0} no se ha validado"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Notas de entrega"
@@ -16079,7 +16128,7 @@ msgstr "Monto Depreciado"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:162
+#: erpnext/accounts/report/cash_flow/cash_flow.py:169
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr "DEPRECIACIONES"
@@ -16286,15 +16335,15 @@ msgstr "Diferencia (Deb - Cred)"
msgid "Difference Account"
msgstr "Cuenta para la Diferencia"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:866
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
msgid "Difference Account in Items Table"
msgstr "Cuenta de Diferencia en la Tabla de Artículos"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:855
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:991
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Una cuenta distinta debe ser del tipo Activo / Pasivo, ya que la reconciliación del stock es una entrada de apertura"
@@ -16417,7 +16466,7 @@ msgstr "Gastos directos"
msgid "Direct Income"
msgstr "Ingreso directo"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:359
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:365
msgid "Direct return is not allowed for Timesheet."
msgstr ""
@@ -16544,8 +16593,8 @@ msgstr "Desactiva el cálculo automático de la cantidad existente"
#. 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/stock/doctype/stock_entry/stock_entry.js:370
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:413
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -16555,7 +16604,7 @@ msgstr "Desmontar"
msgid "Disassemble Order"
msgstr "Orden de desmontaje"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2477
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2628
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "La Cant. a desensamblar no puede ser menor o igual a 0."
@@ -16758,7 +16807,7 @@ msgstr "El descuento no puede ser superior al 100%."
msgid "Discount must be less than 100"
msgstr "El descuento debe ser inferior a 100"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3351
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3370
msgid "Discount of {} applied as per Payment Term"
msgstr "Descuento de {} aplicado según la Condición de Pago"
@@ -17039,7 +17088,7 @@ msgstr "No contactar"
msgid "Do Not Explode"
msgstr "No desglosar"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
msgid "Do Not Use Batchwise Valuation"
msgstr ""
@@ -17181,7 +17230,7 @@ msgstr "Documentación"
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:261
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr "Documentos: {0} tienen habilitados ingresos/gastos diferidos. No se pueden volver a publicar."
@@ -17340,11 +17389,11 @@ msgstr "Categoría de Licencia de Conducir"
msgid "Drop Ship"
msgstr "Envío Triangulado"
-#: erpnext/accounts/party.py:690
+#: erpnext/accounts/party.py:708
msgid "Due Date cannot be after {0}"
msgstr "La fecha de vencimiento no puede ser posterior a {0}"
-#: erpnext/accounts/party.py:666
+#: erpnext/accounts/party.py:684
msgid "Due Date cannot be before {0}"
msgstr "La fecha de vencimiento no puede ser anterior a {0}"
@@ -17427,7 +17476,7 @@ msgstr "Grupo de Productos duplicado"
msgid "Duplicate Item Under Same Parent"
msgstr "Duplicar elemento bajo el mismo padre"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:79
+#: erpnext/manufacturing/doctype/workstation/workstation.py:80
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.py:37
msgid "Duplicate Operating Component {0} found in Operating Components"
msgstr "Componente Operante Duplicado {0} encontrado en Componentes Operantes"
@@ -17582,11 +17631,11 @@ msgstr ""
msgid "Each Transaction"
msgstr "Cada Transacción"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:215
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:221
msgid "Earliest"
msgstr "Primeras"
-#: erpnext/stock/report/stock_balance/stock_balance.py:591
+#: erpnext/stock/report/stock_balance/stock_balance.py:585
msgid "Earliest Age"
msgstr "Edad más temprana"
@@ -17595,7 +17644,7 @@ msgstr "Edad más temprana"
msgid "Earnest Money"
msgstr "GANANCIAS PERCIBIDAS"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:528
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
msgid "Edit BOM"
msgstr "Editar lista de materiales"
@@ -17689,7 +17738,7 @@ msgstr "Es obligatoria la meta de facturacion"
msgid "Either target qty or target amount is mandatory."
msgstr "Es obligatoria la meta fe facturación."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:675
+#: erpnext/manufacturing/doctype/job_card/job_card.js:679
msgid "Elapsed Time"
msgstr ""
@@ -17794,7 +17843,7 @@ msgstr "Recibo de Email"
msgid "Email Sent to Supplier {0}"
msgstr "Correo electrónico enviado al proveedor {0}"
-#: erpnext/setup/doctype/employee/employee.py:434
+#: erpnext/setup/doctype/employee/employee.py:440
msgid "Email is required to create a user"
msgstr ""
@@ -17815,7 +17864,7 @@ msgstr "Correo electrónico enviado correctamente."
msgid "Email sent to"
msgstr "Correo electrónico enviado a"
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:446
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
msgid "Email sent to {0}"
msgstr "Correo electrónico enviado a {0}"
@@ -17980,11 +18029,11 @@ msgstr "Número de empleado"
msgid "Employee User Id"
msgstr "Id. de usuario del empleado"
-#: erpnext/setup/doctype/employee/employee.py:325
+#: erpnext/setup/doctype/employee/employee.py:330
msgid "Employee cannot report to himself."
msgstr "El empleado no puede informar a sí mismo."
-#: erpnext/setup/doctype/employee/employee.py:568
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Employee is required"
msgstr "Empleado obligatorio"
@@ -17992,7 +18041,7 @@ msgstr "Empleado obligatorio"
msgid "Employee is required while issuing Asset {0}"
msgstr "Se requiere empleado al emitir el activo {0}"
-#: erpnext/setup/doctype/employee/employee.py:431
+#: erpnext/setup/doctype/employee/employee.py:437
msgid "Employee {0} already has a linked user"
msgstr ""
@@ -18005,7 +18054,7 @@ msgstr "El empleado {0} no pertenece a la empresa {1}"
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "El empleado {0} está trabajando en otra estación de trabajo. Por favor, asigne otro empleado."
-#: erpnext/setup/doctype/employee/employee.py:593
+#: erpnext/setup/doctype/employee/employee.py:599
msgid "Employee {0} not found"
msgstr "Empleado {0} no encontrado"
@@ -18017,7 +18066,7 @@ msgstr "Empleados"
msgid "Empty"
msgstr "Vacío"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:755
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757
msgid "Empty To Delete List"
msgstr "Lista vacía para eliminar"
@@ -18134,6 +18183,12 @@ msgstr "Habilitar cuenta de inventario por artículo"
msgid "Enable Loyalty Point Program"
msgstr "Habilitar el programa de puntos de fidelidad"
+#. Label of the enable_opportunity_creation_from_contact_us (Check) field in
+#. DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Enable Opportunity Creation from Contact Us"
+msgstr ""
+
#. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -18359,7 +18414,7 @@ msgstr "La fecha de finalización no puede ser anterior a la fecha de inicio."
msgid "End Time"
msgstr "Hora de finalización"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:345
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
msgid "End Transit"
msgstr "Fin del tránsito"
@@ -18371,7 +18426,7 @@ msgstr "Fin del tránsito"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:430
+#: erpnext/public/js/financial_statements.js:443
msgid "End Year"
msgstr "Fin de año"
@@ -18525,7 +18580,7 @@ msgstr "Introduzca el nombre del banco o de la entidad de crédito antes de vali
msgid "Enter the opening stock units."
msgstr "Introduzca las unidades de existencias iniciales."
-#: erpnext/manufacturing/doctype/bom/bom.js:992
+#: erpnext/manufacturing/doctype/bom/bom.js:995
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "Introduzca la cantidad del Artículo que se fabricará a partir de esta Lista de Materiales."
@@ -18706,7 +18761,7 @@ msgstr "Ejemplo: Número de serie {0} reservado en {1}."
msgid "Exception Budget Approver Role"
msgstr "Rol de aprobación de presupuesto de excepción"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1028
msgid "Excess Disassembly"
msgstr ""
@@ -18714,7 +18769,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr "Exceso de materiales consumidos"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1140
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1153
msgid "Excess Transfer"
msgstr "Exceso de transferencia"
@@ -18852,7 +18907,7 @@ msgstr "El tipo de cambio debe ser el mismo que {0} {1} ({2})"
msgid "Excise Entry"
msgstr "Registro de impuestos especiales"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1493
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524
msgid "Excise Invoice"
msgstr "Factura con impuestos especiales"
@@ -19047,7 +19102,7 @@ msgstr "Valor esperado después de la Vida Útil"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
@@ -19116,13 +19171,13 @@ msgstr "Reembolso de gastos"
msgid "Expense Head"
msgstr "Cuenta de gastos"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:495
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:519
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
msgid "Expense Head Changed"
msgstr "Cabeza de gastos cambiada"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:597
msgid "Expense account is mandatory for item {0}"
msgstr "La cuenta de gastos es obligatoria para el elemento {0}"
@@ -19153,7 +19208,7 @@ msgid "Expenses Included In Valuation"
msgstr "GASTOS DE VALORACIÓN"
#: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
msgid "Expired Batches"
msgstr "Lotes Vencidos"
@@ -19351,6 +19406,10 @@ msgstr "Error al cambiar a default"
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "Fallo al configurar los valores predeterminados para el país {0}. Póngase en contacto con el servicio de asistencia."
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521
+msgid "Failed to update subscription status for {0} {1}"
+msgstr ""
+
#. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Failure Date"
@@ -19430,7 +19489,7 @@ msgstr ""
msgid "Fetch Subscription Updates"
msgstr "Obtener actualizaciones de suscripción"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:305
msgid "Fetch Timesheet"
msgstr "Obtener Hoja de Tiempo"
@@ -19447,7 +19506,7 @@ msgid "Fetch Value From"
msgstr "Obtener valor de"
#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:811
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Buscar lista de materiales (LdM) incluyendo subconjuntos"
@@ -19508,15 +19567,15 @@ msgstr ""
msgid "Fields will be copied over only at time of creation."
msgstr "Los campos se copiarán solo al momento de la creación."
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
msgid "File does not belong to this Transaction Deletion Record"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1061
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063
msgid "File not found"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1075
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077
msgid "File not found on server"
msgstr ""
@@ -19528,7 +19587,7 @@ msgstr "Archivo a renombrar"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:382
+#: erpnext/public/js/financial_statements.js:395
msgid "Filter Based On"
msgstr "Filtro basado en"
@@ -19634,7 +19693,7 @@ msgstr "Producto final"
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:376
+#: erpnext/public/js/financial_statements.js:389
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr "Libro de finanzas"
@@ -19705,7 +19764,7 @@ msgstr "Servicios Financieros"
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:312
+#: erpnext/public/js/financial_statements.js:325
msgid "Financial Statements"
msgstr "Estados financieros"
@@ -19752,7 +19811,7 @@ msgstr "Lista de materiales de productos terminados"
#. Service Item'
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
-#: erpnext/public/js/utils.js:921
+#: erpnext/public/js/utils.js:922
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
@@ -19765,7 +19824,7 @@ msgstr "Artículo de Producto Terminado"
msgid "Finished Good Item Code"
msgstr "Código de artículo bueno terminado"
-#: erpnext/public/js/utils.js:939
+#: erpnext/public/js/utils.js:940
msgid "Finished Good Item Qty"
msgstr "Cantidad de artículos acabados"
@@ -19873,10 +19932,14 @@ msgstr "Almacén de productos terminados"
msgid "Finished Goods based Operating Cost"
msgstr "Costo operativo basado en productos terminados"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1959
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Artículo terminado {0} no coincide con la orden de trabajo {1}"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045
+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 ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:585
msgid "First Delivery Date"
msgstr ""
@@ -20048,7 +20111,7 @@ msgstr "Registro de activos fijos"
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:781
+#: erpnext/manufacturing/doctype/bom/bom.py:788
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -20213,7 +20276,7 @@ msgstr "Por lista de precios"
msgid "For Production"
msgstr "Por producción"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Por cantidad (cantidad fabricada) es obligatoria"
@@ -20295,11 +20358,11 @@ msgstr "Para el producto {0}, el precio debe ser un número positivo. Para permi
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:368
+#: erpnext/manufacturing/doctype/bom/bom.py:375
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:2713
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2805
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "Para la operación {0}: la cantidad ({1}) no puede ser mayor que la cantidad pendiente ({2})"
@@ -20316,7 +20379,7 @@ 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:1886
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "Para la cantidad {0} no debe ser mayor que la cantidad permitida {1}"
@@ -20349,7 +20412,7 @@ msgstr "Para la condición "Aplicar regla a otros", el campo {0} es ob
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Para comodidad de los clientes, estos códigos se pueden utilizar en formatos de impresión como facturas y notas de entrega."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1148
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1253
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -20362,7 +20425,7 @@ msgstr ""
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "Para la {0}, no hay existencias disponibles para la devolución en el almacén {1}."
-#: erpnext/controllers/sales_and_purchase_return.py:1244
+#: erpnext/controllers/sales_and_purchase_return.py:1245
msgid "For the {0}, the quantity is required to make the return entry"
msgstr "Para el {0}, se requiere la cantidad para realizar la entrada de devolución"
@@ -20919,13 +20982,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "Sólo se pueden crear más nodos bajo nodos de tipo 'Grupo'"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr "Monto de pago futuro"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
msgid "Future Payment Ref"
msgstr "Ref. De pago futuro"
@@ -21233,10 +21296,10 @@ msgstr "Obtener ubicaciones de artículos"
#. Label of the get_items_from (Select) field in DocType 'Production Plan'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:177
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:202
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:342
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:408
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:395
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:427
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:549
#: erpnext/buying/doctype/purchase_order/purchase_order.js:572
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
@@ -21259,11 +21322,11 @@ msgstr "Obtener ubicaciones de artículos"
#: erpnext/stock/doctype/material_request/material_request.js:238
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:439
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:486
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:519
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Obtener artículos de"
@@ -21279,8 +21342,8 @@ msgid "Get Items for Purchase Only"
msgstr "Obtener artículos sólo para compra"
#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:830
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:843
msgid "Get Items from BOM"
msgstr "Obtener productos desde lista de materiales (LdM)"
@@ -21382,7 +21445,7 @@ msgstr "Obtener proveedores"
msgid "Get Suppliers By"
msgstr "Obtener proveedores por"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:338
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:357
msgid "Get Timesheets"
msgstr "Obtener Hojas de Tiempo"
@@ -21453,7 +21516,7 @@ msgstr "Las mercancías en tránsito"
msgid "Goods Transferred"
msgstr "Bienes transferidos"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2404
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2555
msgid "Goods are already received against the outward entry {0}"
msgstr "Las mercancías ya se reciben contra la entrada exterior {0}"
@@ -21742,7 +21805,7 @@ msgstr "Agrupar por nota"
msgid "Group Same Items"
msgstr "Agrupar mismos artículos"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:156
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:158
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr "Los Almacenes de grupo no se pueden usar en transacciones. Cambie el valor de {0}"
@@ -21859,7 +21922,7 @@ msgstr "Usuario de recursos humanos"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:456
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -22453,6 +22516,17 @@ msgstr "Si está marcada, el importe del impuesto se considerará ya incluido en
msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
msgstr "Si se selecciona, el valor del impuesto se considerará como ya incluido en el importe"
+#. Description of the 'Update Stock' (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Delivery Note is created separately."
+msgstr ""
+
+#. Description of the 'Update Stock' (Check) field in DocType 'Purchase
+#. Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately."
+msgstr ""
+
#: erpnext/public/js/setup_wizard.js:56
msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
msgstr "Si está marcada, crearemos datos de demostración para que explore el sistema. Estos datos de demostración pueden borrarse posteriormente."
@@ -22760,7 +22834,7 @@ msgstr "Si no se marca, las entradas del diario se guardarán en estado de borra
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr "Si no se marca esta opción, se crearán entradas directas de libro mayor para registrar los ingresos o gastos diferidos"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:746
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr "Si no lo desea, anule el asiento de pago correspondiente."
@@ -23102,8 +23176,8 @@ msgstr "En producción"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:112
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: erpnext/stock/report/stock_balance/stock_balance.py:546
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
+#: erpnext/stock/report/stock_balance/stock_balance.py:540
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:318
msgid "In Qty"
msgstr "En Cant."
@@ -23129,7 +23203,7 @@ msgstr "Transferencia en tránsito"
msgid "In Transit Warehouse"
msgstr "Almacén en Tránsito"
-#: erpnext/stock/report/stock_balance/stock_balance.py:552
+#: erpnext/stock/report/stock_balance/stock_balance.py:546
msgid "In Value"
msgstr "En valor"
@@ -23458,9 +23532,9 @@ msgstr "Incluir productos para subconjuntos"
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:454
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:460
#: erpnext/accounts/report/account_balance/account_balance.js:27
-#: erpnext/accounts/report/financial_statements.py:773
+#: erpnext/accounts/report/financial_statements.py:776
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
@@ -23525,7 +23599,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:167
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:360
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:361
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
@@ -23565,7 +23639,7 @@ msgstr "Comprobación incorrecta en (grupo) Almacén para Reordenar"
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1155
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1260
msgid "Incorrect Component Quantity"
msgstr "Cantidad incorrecta de componentes"
@@ -23578,7 +23652,7 @@ msgstr "Fecha incorrecta"
msgid "Incorrect Invoice"
msgstr "Factura incorrecta"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:360
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Incorrect Payment Type"
msgstr "Tipo de pago incorrecto"
@@ -23611,7 +23685,7 @@ msgstr "Tipo de transacción incorrecto"
#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:159
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:161
msgid "Incorrect Warehouse"
msgstr "Almacén incorrecto"
@@ -23861,7 +23935,7 @@ msgstr "Instrucción"
msgid "Insufficient Capacity"
msgstr "Capacidad Insuficiente"
-#: erpnext/controllers/accounts_controller.py:3870
+#: erpnext/controllers/accounts_controller.py:3872
#: erpnext/controllers/accounts_controller.py:3894
#: erpnext/controllers/accounts_controller.py:4414
#: erpnext/controllers/accounts_controller.py:4420
@@ -23873,7 +23947,7 @@ msgstr "Permisos Insuficientes"
#: 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:1127
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1232
#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
#: erpnext/stock/stock_ledger.py:2191
msgid "Insufficient Stock"
@@ -24007,7 +24081,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2985
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3004
msgid "Interest and/or dunning fee"
msgstr "Intereses y/o gastos de reclamación"
@@ -24111,10 +24185,10 @@ msgstr "Publicación en Internet"
msgid "Interval should be between 1 to 59 MInutes"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1060
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1070
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3218
@@ -24126,7 +24200,7 @@ msgstr "Cuenta no válida"
msgid "Invalid Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
msgid "Invalid Allocated Amount"
msgstr "Importe asignado no válido"
@@ -24163,7 +24237,7 @@ msgstr "Procedimiento de niño no válido"
msgid "Invalid Company Field"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2395
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
msgid "Invalid Company for Inter Company Transaction."
msgstr "Empresa inválida para transacciones entre empresas."
@@ -24181,6 +24255,15 @@ msgstr ""
msgid "Invalid Delivery Date"
msgstr "Fecha de Entrega Inválida"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1084
+msgid "Invalid Disassembly Item"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
+msgid "Invalid Disassembly Quantity"
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
msgid "Invalid Discount"
msgstr "Descuento no válido"
@@ -24253,9 +24336,9 @@ msgstr "Tiempo de publicación no válido"
msgid "Invalid Primary Role"
msgstr "Función principal no válida"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:126
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
msgid "Invalid Print Format"
msgstr ""
@@ -24263,11 +24346,11 @@ msgstr ""
msgid "Invalid Priority"
msgstr "Prioridad inválida"
-#: erpnext/manufacturing/doctype/bom/bom.py:1276
+#: erpnext/manufacturing/doctype/bom/bom.py:1283
msgid "Invalid Process Loss Configuration"
msgstr "Configuración de pérdida de proceso no válida"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:707
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:722
msgid "Invalid Purchase Invoice"
msgstr "Factura de Compra no válida"
@@ -24301,12 +24384,12 @@ msgstr "Programación no válida"
msgid "Invalid Selling Price"
msgstr "Precio de venta no válido"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1929
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2034
msgid "Invalid Serial and Batch Bundle"
msgstr "Paquete de serie y lote no válidos"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1211
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1294
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1316
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -24335,7 +24418,7 @@ msgstr ""
msgid "Invalid condition expression"
msgstr "Expresión de condición no válida"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1056
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058
msgid "Invalid file URL"
msgstr ""
@@ -24367,11 +24450,11 @@ msgstr "Clave de resultado no válida. Respuesta:"
msgid "Invalid search query"
msgstr ""
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99
msgid "Invalid value {0} for 'Based On'"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:18
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:20
msgid "Invalid value {0} for 'Doctype'"
msgstr ""
@@ -24386,7 +24469,7 @@ msgstr "Valor no válido {0} para {1} contra la cuenta {2}"
msgid "Invalid {0}"
msgstr "Inválido {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2393
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2403
msgid "Invalid {0} for Inter Company Transaction."
msgstr "No válido {0} para la transacción entre empresas."
@@ -24496,7 +24579,7 @@ msgstr "Descuento de facturas"
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1188
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208
msgid "Invoice Grand Total"
msgstr "Factura Gran Total"
@@ -24595,7 +24678,7 @@ msgstr "No se puede facturar por cero horas de facturación"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1190
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -24615,7 +24698,7 @@ msgstr "Cant. Facturada"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2444
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2454
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -25268,7 +25351,7 @@ msgstr "Artículos Emitidos contra Orden de Trabajo"
#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
#. Label of a Card Break in the Support Workspace
-#: erpnext/support/doctype/issue/issue.py:181
+#: erpnext/support/doctype/issue/issue.py:183
#: erpnext/support/doctype/support_settings/support_settings.json
#: erpnext/support/workspace/support/support.json
msgid "Issues"
@@ -25333,7 +25416,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:32
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
@@ -25345,7 +25428,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1262
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1085
+#: erpnext/manufacturing/doctype/bom/bom.js:1088
#: 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
@@ -25390,6 +25473,7 @@ msgstr ""
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_where_used/item_where_used.js:8
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
@@ -25400,8 +25484,8 @@ msgstr ""
#: erpnext/stock/report/stock_ageing/stock_ageing.js:46
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
-#: erpnext/stock/report/stock_balance/stock_balance.py:473
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
+#: erpnext/stock/report/stock_balance/stock_balance.py:467
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:288
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -25448,6 +25532,7 @@ msgstr "Elemento 5"
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:410
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Alternative"
@@ -25588,7 +25673,7 @@ msgstr "Carrito de Productos"
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
#: erpnext/accounts/report/gross_profit/gross_profit.py:312
@@ -25630,7 +25715,7 @@ msgstr "Carrito de Productos"
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
@@ -25665,7 +25750,7 @@ msgstr "Carrito de Productos"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
@@ -25707,7 +25792,7 @@ msgstr "Carrito de Productos"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:171
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
@@ -25740,7 +25825,7 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr "El código del producto no se puede cambiar por un número de serie"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:451
msgid "Item Code required at Row No {0}"
msgstr "Código del producto requerido en la línea: {0}"
@@ -25849,7 +25934,7 @@ msgstr "Detalles del artículo"
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
#: erpnext/accounts/report/gross_profit/gross_profit.py:325
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
@@ -25880,7 +25965,7 @@ msgstr "Detalles del artículo"
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/item_group/item_group.json
@@ -25905,13 +25990,13 @@ msgstr "Detalles del artículo"
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:100
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:180
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:186
#: erpnext/stock/report/stock_analytics/stock_analytics.js:8
#: erpnext/stock/report/stock_analytics/stock_analytics.py:52
#: erpnext/stock/report/stock_balance/stock_balance.js:32
-#: erpnext/stock/report/stock_balance/stock_balance.py:481
+#: erpnext/stock/report/stock_balance/stock_balance.py:475
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:346
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -26072,7 +26157,7 @@ msgstr "Fabricante del artículo"
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
#: erpnext/accounts/report/gross_profit/gross_profit.py:319
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
@@ -26122,7 +26207,7 @@ msgstr "Fabricante del artículo"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
#: erpnext/public/js/controllers/transaction.js:2842
-#: erpnext/public/js/utils.js:831
+#: erpnext/public/js/utils.js:832
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -26161,10 +26246,10 @@ msgstr "Fabricante del artículo"
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:183
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
-#: erpnext/stock/report/stock_balance/stock_balance.py:479
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
+#: erpnext/stock/report/stock_balance/stock_balance.py:473
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -26386,6 +26471,7 @@ msgstr "Producto para Manufactura"
#. Name of a DocType
#: erpnext/stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:387
msgid "Item Variant"
msgstr "Variante del Producto"
@@ -26456,6 +26542,11 @@ msgstr "Especificación del producto en la WEB"
msgid "Item Weight Details"
msgstr "Detalles del Peso del Artículo"
+#. Name of a report
+#: erpnext/stock/report/item_where_used/item_where_used.json
+msgid "Item Where Used"
+msgstr ""
+
#. Label of a Link in the Buying Workspace
#. Name of a report
#. Label of a Workspace Sidebar Item
@@ -26513,7 +26604,7 @@ msgstr "Producto y Almacén"
msgid "Item and Warranty Details"
msgstr "Producto y detalles de garantía"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3592
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3743
msgid "Item for row {0} does not match Material Request"
msgstr "El artículo de la fila {0} no coincide con la solicitud de material"
@@ -26547,7 +26638,7 @@ msgstr "Operación del artículo"
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "La tasa del artículo se ha actualizado a cero ya que la opción Permitir tasa de valoración cero está marcada para el artículo {0}"
@@ -26591,7 +26682,7 @@ msgstr "Artículo {0} no puede ser pedido más que {1} contra pedido abierto {2}
msgid "Item {0} does not exist"
msgstr "El elemento {0} no existe"
-#: erpnext/manufacturing/doctype/bom/bom.py:709
+#: erpnext/manufacturing/doctype/bom/bom.py:716
msgid "Item {0} does not exist in the system or has expired"
msgstr "El elemento {0} no existe en el sistema o ha expirado"
@@ -26659,7 +26750,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2316
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2467
msgid "Item {0} is not active or end of life has been reached"
msgstr "El producto {0} no está activo o ha llegado al final de la vida útil"
@@ -26679,7 +26770,7 @@ msgstr "El elemento: {0} debe ser un producto sub-contratado"
msgid "Item {0} must be a non-stock item"
msgstr "Elemento {0} debe ser un elemento de no-stock"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1772
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "El artículo {0} no se encontró en la tabla 'Materias primas suministradas' en {1} {2}"
@@ -26695,7 +26786,7 @@ msgstr "El producto {0}: Con la cantidad ordenada {1} no puede ser menor que el
msgid "Item {0}: {1} qty produced. "
msgstr "Elemento {0}: {1} cantidad producida."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1377
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1218
msgid "Item {} does not exist."
msgstr "Producto {0} no existe."
@@ -26745,7 +26836,7 @@ msgstr ""
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:452
+#: erpnext/manufacturing/doctype/bom/bom.py:459
msgid "Item: {0} does not exist in the system"
msgstr "El producto: {0} no existe en el sistema"
@@ -26805,7 +26896,7 @@ msgstr "Artículos para solicitud de materia prima"
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1322
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1427
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "La tasa de artículos se ha actualizado a cero, ya que la opción Permitir tasa de valoración cero está marcada para los siguientes artículos: {0}"
@@ -26880,7 +26971,7 @@ msgstr "Capacidad de Trabajo"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1003
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1016
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -26909,6 +27000,10 @@ msgstr "Análisis de la tarjeta de trabajo"
msgid "Job Card Item"
msgstr "Artículo de Tarjeta de Trabajo"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:876
+msgid "Job Card On Hold"
+msgstr ""
+
#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
msgid "Job Card Operation"
@@ -26944,7 +27039,7 @@ msgstr "Registro de tiempo de tarjeta de trabajo"
msgid "Job Card and Capacity Planning"
msgstr "Ficha de trabajo y planificación de capacidad"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1490
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1530
msgid "Job Card {0} has been completed"
msgstr "La ficha de trabajo {0} se ha completado"
@@ -27019,7 +27114,7 @@ msgstr "Nombre del trabajador"
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2768
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2860
msgid "Job card {0} created"
msgstr "Tarjeta de trabajo {0} creada"
@@ -27046,7 +27141,7 @@ msgstr "Joule/Metro"
msgid "Journal Entries"
msgstr "Entradas de diario"
-#: erpnext/accounts/utils.py:1064
+#: erpnext/accounts/utils.py:1065
msgid "Journal Entries {0} are un-linked"
msgstr "Los asientos contables {0} no están enlazados"
@@ -27236,7 +27331,7 @@ msgstr "Kilowatt"
msgid "Kilowatt-Hour"
msgstr "Kilowatt-Hora"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1005
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1018
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Por favor cancele primero las entradas de fabricación contra la orden de trabajo {0}."
@@ -27358,7 +27453,7 @@ msgstr "Fecha de la última comunicación"
msgid "Last Completion Date"
msgstr "Última Fecha de Finalización"
-#: erpnext/accounts/doctype/account/account.py:659
+#: erpnext/accounts/doctype/account/account.py:661
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr ""
@@ -27371,12 +27466,12 @@ msgstr "Última fecha de integración"
msgid "Last Month Downtime Analysis"
msgstr "Análisis del tiempo de inactividad del mes pasado"
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:84
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:105
msgid "Last Order Amount"
msgstr "Monto de la última orden"
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:85
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:106
msgid "Last Order Date"
msgstr "Fecha del último pedido"
@@ -27435,11 +27530,11 @@ msgstr "La última fecha de verificación de carbono no puede ser una fecha futu
msgid "Last transacted"
msgstr "Última transacción"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:216
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:222
msgid "Latest"
msgstr "Más reciente"
-#: erpnext/stock/report/stock_balance/stock_balance.py:592
+#: erpnext/stock/report/stock_balance/stock_balance.py:586
msgid "Latest Age"
msgstr "Última edad"
@@ -27475,7 +27570,7 @@ msgstr "Latitud"
msgid "Lead"
msgstr "Iniciativa"
-#: erpnext/crm/doctype/lead/lead.py:549
+#: erpnext/crm/doctype/lead/lead.py:545
msgid "Lead -> Prospect"
msgstr "Cliente potencial -> Prospecto"
@@ -27569,7 +27664,7 @@ msgstr "Plazo de ejecución en días"
msgid "Lead Type"
msgstr "Tipo de iniciativa"
-#: erpnext/crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:544
msgid "Lead {0} has been added to prospect {1}."
msgstr "El cliente potencial {0} se ha agregado al prospecto {1}."
@@ -28125,7 +28220,7 @@ msgstr "Puntos de fidelidad: {0}"
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1225
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
@@ -28575,7 +28670,7 @@ msgstr "Director General"
msgid "Mandatory Accounting Dimension"
msgstr "Dimensión contable obligatoria"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1922
msgid "Mandatory Field"
msgstr "Campo obligatorio"
@@ -28595,11 +28690,11 @@ msgstr "Obligatorio para la cuenta de pérdidas y ganancias"
msgid "Mandatory Missing"
msgstr "Falta obligatoria"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:634
msgid "Mandatory Purchase Order"
msgstr "Orden de compra obligatoria"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656
msgid "Mandatory Purchase Receipt"
msgstr "Recibo de compra obligatorio"
@@ -28671,8 +28766,8 @@ msgstr "¡No se puede crear una entrada manual! Deshabilite la entrada automáti
#: 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:1411
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1427
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1532
#: 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
@@ -28816,7 +28911,7 @@ msgstr "Fecha de Fabricación"
msgid "Manufacturing Manager"
msgstr "Gerente de Producción"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2674
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2825
msgid "Manufacturing Quantity is mandatory"
msgstr "La cantidad a producir es obligatoria"
@@ -28892,7 +28987,7 @@ msgstr ""
msgid "Mapping Subcontracting Order ..."
msgstr "Mapeando órdenes de subcontratación..."
-#: erpnext/public/js/utils.js:1066
+#: erpnext/public/js/utils.js:1067
msgid "Mapping {0} ..."
msgstr "Mapeando {0} ..."
@@ -29028,6 +29123,10 @@ msgstr ""
msgid "Masters"
msgstr "Maestros"
+#: erpnext/stock/report/item_where_used/item_where_used.py:57
+msgid "Matched Field"
+msgstr ""
+
#: erpnext/projects/doctype/project/project_dashboard.py:14
msgid "Material"
msgstr "Material"
@@ -29040,12 +29139,12 @@ msgstr "Material de consumo"
#. 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:1412
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1517
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Consumo de Material para Fabricación"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:666
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:682
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "El Consumo de Material no está configurado en Configuraciones de Fabricación."
@@ -29133,8 +29232,8 @@ msgstr "Recepción de Materiales"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:287
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:443
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -29212,7 +29311,7 @@ msgstr "Tipo de Requisición"
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1861
+#: erpnext/selling/doctype/sales_order/sales_order.py:1851
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Requerimiento de material no creado, debido a que la cantidad de materia prima ya está disponible."
@@ -29421,7 +29520,7 @@ msgstr "Descuento máximo permitido para el artículo: {0} es {1}%"
#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
msgstr "Máximo: {0}"
@@ -29447,11 +29546,11 @@ msgstr "Importe máximo del pago"
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4203
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4354
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Las muestras máximas - {0} se pueden conservar para el lote {1} y el elemento {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4194
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Las muestras máximas - {0} ya se han conservado para el lote {1} y el elemento {2} en el lote {3}."
@@ -29557,7 +29656,7 @@ msgstr "Fusionar progreso"
msgid "Merge similar Account Heads"
msgstr ""
-#: erpnext/public/js/utils.js:1098
+#: erpnext/public/js/utils.js:1099
msgid "Merge taxes from multiple documents"
msgstr "Fusionar impuestos de varios documentos"
@@ -29570,7 +29669,7 @@ msgstr "Fusionar con Cuenta Existente"
msgid "Merged"
msgstr "Combinado"
-#: erpnext/accounts/doctype/account/account.py:602
+#: erpnext/accounts/doctype/account/account.py:604
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr "La fusión solo es posible si las siguientes propiedades son las mismas en ambos registros: grupo, tipo de raíz, empresa y moneda de la cuenta."
@@ -29619,6 +29718,10 @@ msgstr "Metro de agua"
msgid "Meter/Second"
msgstr "Metro/Segundo"
+#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+msgid "Method {0} is not allowed to be run on a Job Card."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microbar"
@@ -29888,20 +29991,20 @@ msgstr "Gastos varios"
msgid "Mismatch"
msgstr "Discordancia"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1378
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1219
msgid "Missing"
msgstr "Faltante"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3069
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2471
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3087
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr "Cuenta faltante"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:445
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:451
msgid "Missing Asset"
msgstr "Activo faltante"
@@ -29910,7 +30013,7 @@ msgstr "Activo faltante"
msgid "Missing Cost Center"
msgstr "Centro de costos faltante"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
msgid "Missing Default in Company"
msgstr "Falta de valores predeterminados en la empresa"
@@ -29922,7 +30025,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr "Libro de finanzas faltante"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1864
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1969
msgid "Missing Finished Good"
msgstr "Bien terminado faltante"
@@ -29930,11 +30033,11 @@ msgstr "Bien terminado faltante"
msgid "Missing Formula"
msgstr "Fórmula faltante"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1162
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1267
msgid "Missing Item"
msgstr "Artículo faltante"
-#: erpnext/setup/doctype/employee/employee.py:568
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Missing Parameter"
msgstr ""
@@ -29962,7 +30065,7 @@ msgstr "Falta la plantilla de correo electrónico para el envío. Por favor, est
msgid "Missing required filter: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1219
+#: erpnext/manufacturing/doctype/bom/bom.py:1226
#: erpnext/manufacturing/doctype/work_order/work_order.py:1563
msgid "Missing value"
msgstr "Valor faltante"
@@ -30200,7 +30303,7 @@ msgstr "Creador de listas de materiales multi-nivel"
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr "Se encontraron varios programas de fidelización para el cliente {}. Seleccione manualmente."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1224
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1234
msgid "Multiple POS Opening Entry"
msgstr ""
@@ -30226,7 +30329,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Existen varios ejercicios para la fecha {0}. Por favor, establece la compañía en el año fiscal"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1871
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1976
msgid "Multiple items cannot be marked as finished item"
msgstr "No se pueden marcar varios artículos como artículo terminado"
@@ -30238,7 +30341,7 @@ msgstr "Música"
#: erpnext/manufacturing/doctype/work_order/work_order.py:1510
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:629
+#: erpnext/utilities/transaction_base.py:634
msgid "Must be Whole Number"
msgstr "Debe ser un número entero"
@@ -30324,7 +30427,7 @@ msgstr ""
msgid "Naming Series updated"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:937
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939
msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction."
msgstr ""
@@ -30457,40 +30560,40 @@ msgstr "Importe neto (Divisa de la empresa)"
msgid "Net Asset value as on"
msgstr "Valor neto de activos como en"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:185
msgid "Net Cash from Financing"
msgstr "Efectivo neto de financiación"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:178
msgid "Net Cash from Investing"
msgstr "Efectivo neto de inversión"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:159
+#: erpnext/accounts/report/cash_flow/cash_flow.py:166
msgid "Net Cash from Operations"
msgstr "Efectivo neto de las operaciones"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:164
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Payable"
msgstr "Cambio neto en cuentas por pagar"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:163
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
msgid "Net Change in Accounts Receivable"
msgstr "Cambio neto en las Cuentas por Cobrar"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:135
+#: erpnext/accounts/report/cash_flow/cash_flow.py:137
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr "Cambio neto en efectivo"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Net Change in Equity"
msgstr "Cambio en el Patrimonio Neto"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:173
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Net Change in Fixed Asset"
msgstr "Cambio neto en activos fijos"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:165
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Inventory"
msgstr "Cambio neto en el inventario"
@@ -30830,7 +30933,7 @@ msgstr "El número de serie no tiene almacén asignado. El almacén debe estable
msgid "New Task"
msgstr "Nueva Tarea"
-#: erpnext/manufacturing/doctype/bom/bom.js:244
+#: erpnext/manufacturing/doctype/bom/bom.js:247
msgid "New Version"
msgstr "Nueva versión"
@@ -30910,12 +31013,12 @@ msgstr "Ninguna acción"
msgid "No Answer"
msgstr "Sin respuesta"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2566
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2576
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "No se encontró ningún cliente para transacciones entre empresas que representen a la empresa {0}"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431
msgid "No Customers found with selected options."
msgstr "No se encontraron clientes con las opciones seleccionadas."
@@ -30923,7 +31026,7 @@ msgstr "No se encontraron clientes con las opciones seleccionadas."
msgid "No Delivery Note selected for Customer {}"
msgstr "No se ha seleccionado ninguna Nota de Entrega para el Cliente {}"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:754
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756
msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
msgstr ""
@@ -30987,7 +31090,7 @@ msgstr "No hay registros para estas configuraciones."
msgid "No Selection"
msgstr "Ninguna selección"
-#: erpnext/controllers/sales_and_purchase_return.py:972
+#: erpnext/controllers/sales_and_purchase_return.py:973
msgid "No Serial / Batches are available for return"
msgstr "No hay números de serie ni lotes disponibles para devolución"
@@ -30999,7 +31102,7 @@ msgstr "No hay existencias disponibles actualmente"
msgid "No Summary"
msgstr "Sin resumen"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2550
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2560
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "No se encontró ningún proveedor para transacciones entre empresas que represente a la empresa {0}"
@@ -31024,7 +31127,7 @@ msgid "No Unreconciled Payments found for this party"
msgstr "No se encontraron pagos no conciliados para este tercero"
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:249
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
msgid "No Work Orders were created"
msgstr "No se crearon órdenes de trabajo"
@@ -31049,11 +31152,11 @@ msgstr "No hay campos adicionales disponibles"
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:495
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
msgid "No billing email found for customer: {0}"
msgstr "No se encontró ningún correo electrónico de facturación para el cliente: {0}"
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452
msgid "No contacts with email IDs found."
msgstr "No se encontraron contactos con ID de correo electrónico."
@@ -31202,7 +31305,7 @@ msgstr ""
msgid "No open Material Requests found for the given criteria."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1218
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1228
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr "No se ha encontrado ninguna Entrada de Apertura para el perfil de PDV {0}."
@@ -31222,7 +31325,7 @@ msgstr "No se encontraron facturas pendientes"
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "No hay facturas pendientes requieren revalorización del tipo de cambio"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2430
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2448
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "No se encontraron {0} pendientes para los {1} {2} que califican para los filtros que ha especificado."
@@ -31230,7 +31333,7 @@ msgstr "No se encontraron {0} pendientes para los {1} {2} que califican para los
msgid "No pending Material Requests found to link for the given items."
msgstr "No se encontraron solicitudes de material pendientes de vincular para los artículos dados."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
msgid "No primary email found for customer: {0}"
msgstr "No se encontró ningún correo electrónico principal para el cliente: {0}"
@@ -31291,7 +31394,7 @@ msgstr "No se podrán crear ni modificar transacciones de stock antes de esta fe
msgid "No values"
msgstr "Sin valores"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2614
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2624
msgid "No {0} found for Inter Company Transactions."
msgstr "No se ha encontrado {0} para transacciones entre empresas."
@@ -31333,7 +31436,7 @@ msgstr ""
msgid "Non Profit"
msgstr "Sin fines de lucro"
-#: erpnext/manufacturing/doctype/bom/bom.py:1635
+#: erpnext/manufacturing/doctype/bom/bom.py:1642
msgid "Non stock items"
msgstr "Artículos sin stock"
@@ -31426,7 +31529,7 @@ msgstr "No especificado"
msgid "Not Started"
msgstr "No iniciado"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:406
+#: erpnext/accounts/report/cash_flow/cash_flow.py:425
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -31470,7 +31573,7 @@ msgstr ""
msgid "Note: Automatic log deletion only applies to logs of type Update Cost "
msgstr "Nota: El borrado automático de registros sólo se aplica a los registros de tipo Coste de actualización "
-#: erpnext/accounts/party.py:685
+#: erpnext/accounts/party.py:703
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr ""
@@ -31480,7 +31583,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr "Nota: El correo electrónico no se enviará a los usuarios deshabilitados"
-#: erpnext/manufacturing/doctype/bom/bom.py:793
+#: erpnext/manufacturing/doctype/bom/bom.py:800
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""
@@ -31619,7 +31722,7 @@ msgstr "Número de días"
msgid "Number of Interaction"
msgstr "Número de Interacciones"
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:81
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:102
msgid "Number of Order"
msgstr "Número de orden"
@@ -31896,7 +31999,7 @@ msgstr "Sólo se admiten 'Entradas de pago' realizadas contra esta cuenta de ant
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr "Sólo se pueden utilizar archivos CSV y Excel para importar datos. Por favor, compruebe el formato de archivo que está intentando cargar"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1070
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072
msgid "Only CSV files are allowed"
msgstr ""
@@ -31952,7 +32055,7 @@ 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:1426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Sólo puede crearse una entrada {0} contra la orden de trabajo {1}"
@@ -32219,8 +32322,8 @@ msgstr "Abrir el Artículo de la Factura"
msgid "Opening Invoice Tool"
msgstr "Herramienta de apertura de facturas"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1674
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2021
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1683
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2031
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "Por favor, introduzca la cuenta de diferencia o establezca la cuenta de ajuste de existencias por defecto para la empresa {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1316
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1326
msgid "Please enter Account for Change Amount"
msgstr "Por favor, introduzca la cuenta para el importe de cambio"
@@ -36099,7 +36203,7 @@ msgstr "Por favor, introduzca 'Función para aprobar' o 'Usuario de aprobación'
msgid "Please enter Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:976
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
msgid "Please enter Cost Center"
msgstr "Por favor, introduzca el centro de costos"
@@ -36111,12 +36215,12 @@ msgstr "Por favor, introduzca la Fecha de Entrega"
msgid "Please enter Employee Id of this sales person"
msgstr "Por favor, Introduzca ID de empleado para este vendedor"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:969
msgid "Please enter Expense Account"
msgstr "Introduzca la cuenta de gastos"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:97
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:99
msgid "Please enter Item Code to get Batch Number"
msgstr "Por favor, introduzca el código de artículo para obtener el número de lote"
@@ -36172,16 +36276,16 @@ msgstr "Por favor, introduzca la información del paquete de envío"
msgid "Please enter Warehouse and Date"
msgstr "Por favor, introduzca el almacén y la fecha"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:655
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1312
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322
msgid "Please enter Write Off Account"
msgstr "Por favor, ingrese la cuenta de desajuste"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:665
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -36221,7 +36325,7 @@ msgstr "Por favor, ingrese el centro de costos principal"
msgid "Please enter quantity for item {0}"
msgstr "Por favor, introduzca la cantidad para el artículo {0}"
-#: erpnext/setup/doctype/employee/employee.py:297
+#: erpnext/setup/doctype/employee/employee.py:294
msgid "Please enter relieving date."
msgstr "Por favor, introduzca la fecha de relevo"
@@ -36249,7 +36353,7 @@ msgstr ""
msgid "Please enter valid Financial Year Start and End Dates"
msgstr "Por favor, introduzca fecha de Inicio y Fin válidas para el Año Fiscal"
-#: erpnext/setup/doctype/employee/employee.py:333
+#: erpnext/setup/doctype/employee/employee.py:338
msgid "Please enter {0}"
msgstr "Ingrese {0}"
@@ -36289,7 +36393,7 @@ msgstr ""
msgid "Please import accounts against parent company or enable {} in company master."
msgstr "Por favor, importe las cuentas contra la empresa principal o habilite {} en el maestro de empresas."
-#: erpnext/setup/doctype/employee/employee.py:294
+#: erpnext/setup/doctype/employee/employee.py:291
msgid "Please make sure the employees above report to another Active employee."
msgstr "Asegúrese de que los empleados anteriores denuncien a otro empleado activo."
@@ -36356,7 +36460,7 @@ msgstr "Seleccione Tipo de plantilla para descargar la plantilla"
msgid "Please select Apply Discount On"
msgstr "Por favor seleccione 'Aplicar descuento en'"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1778
+#: erpnext/selling/doctype/sales_order/sales_order.py:1768
msgid "Please select BOM against item {0}"
msgstr "Seleccione la Lista de Materiales contra el Artículo {0}"
@@ -36410,8 +36514,8 @@ msgstr "Por favor seleccione Cliente primero"
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Por favor, seleccione empresa ya existente para la creación del plan de cuentas"
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:210
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:280
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:211
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:281
msgid "Please select Finished Good Item for Service Item {0}"
msgstr "Por favor, seleccione el Artículo Terminado para el Servicio {0}"
@@ -36444,11 +36548,11 @@ msgstr "Por favor, seleccione fecha de publicación antes de seleccionar la Part
msgid "Please select Posting Date first"
msgstr "Por favor, seleccione fecha de publicación primero"
-#: erpnext/manufacturing/doctype/bom/bom.py:1292
+#: erpnext/manufacturing/doctype/bom/bom.py:1299
msgid "Please select Price List"
msgstr "Por favor, seleccione la lista de precios"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1780
+#: erpnext/selling/doctype/sales_order/sales_order.py:1770
msgid "Please select Qty against item {0}"
msgstr "Seleccione Cant. contra el Elemento {0}"
@@ -36468,7 +36572,7 @@ msgstr "Por favor, seleccione Fecha de inicio y Fecha de finalización para el e
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1790
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1895
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
@@ -36476,17 +36580,17 @@ msgstr ""
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr "Seleccione la cuenta de ganancias/pérdidas no realizadas o agregue la cuenta de ganancias/pérdidas no realizadas predeterminada para la empresa {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1547
+#: erpnext/manufacturing/doctype/bom/bom.py:1554
msgid "Please select a BOM"
msgstr "Seleccione una Lista de Materiales"
-#: erpnext/accounts/party.py:417
+#: erpnext/accounts/party.py:434
#: erpnext/stock/doctype/pick_list/pick_list.py:1741
msgid "Please select a Company"
msgstr "Por favor, seleccione la compañía"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:727
+#: erpnext/manufacturing/doctype/bom/bom.js:730
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:277
#: erpnext/public/js/controllers/transaction.js:3315
@@ -36501,7 +36605,7 @@ msgstr "Seleccione un Cliente"
msgid "Please select a Delivery Note"
msgstr "Por favor seleccione una nota de entrega"
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153
msgid "Please select a Subcontracting Purchase Order."
msgstr "Seleccione una orden de compra de subcontratación."
@@ -36513,7 +36617,7 @@ msgstr "Seleccione un proveedor"
msgid "Please select a Warehouse"
msgstr "Por favor seleccione un almacén"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1615
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1655
msgid "Please select a Work Order first."
msgstr "Seleccione primero una orden de trabajo."
@@ -36562,11 +36666,11 @@ msgstr "Por favor, seleccione un proveedor para obtener los pagos."
msgid "Please select a transaction."
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:141
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
msgid "Please select a valid Purchase Order that has Service Items."
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:138
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr "Por favor, seleccione un Pedido válido que esté configurado para Subcontratación."
@@ -36665,7 +36769,7 @@ msgid "Please select the customer."
msgstr "Por favor seleccione el cliente."
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:43
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
msgid "Please select the document type first"
msgstr "Por favor, seleccione primero el tipo de documento"
@@ -36710,7 +36814,7 @@ msgstr "Por favor, configure '{0}' en la Empresa: {1}"
msgid "Please set Account"
msgstr "Por favor, establezca una cuenta"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1922
msgid "Please set Account for Change Amount"
msgstr "Por favor, establezca la cuenta para el importe del cambio"
@@ -36732,7 +36836,7 @@ msgstr "Por favor, establezca la dimensión contable {} en {}"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:884
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:903
msgid "Please set Company"
msgstr "Por favor seleccione Compañía"
@@ -36762,11 +36866,11 @@ msgstr "Por favor, establezca el código fiscal para la administración pública
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
msgid "Please set Fixed Asset Account in {} against {}."
msgstr "Por favor, ajuste la cuenta de activos fijos en {} contra {}."
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296
msgid "Please set Parent Row No for item {0}"
msgstr "Establezca el número de fila principal para el artículo {0}"
@@ -36808,11 +36912,11 @@ msgstr "Por favor, establezca un Centro de Costo para el Activo o establezca un
msgid "Please set a default Holiday List for Company {0}"
msgstr "Por favor, establezca una lista de vacaciones por defecto para la empresa {0}"
-#: erpnext/setup/doctype/employee/employee.py:384
+#: erpnext/setup/doctype/employee/employee.py:389
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr "Por favor, establece una lista predeterminada de feriados para Empleado {0} o de su empresa {1}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146
msgid "Please set account in Warehouse {0}"
msgstr "Configura la Cuenta en Almacén {0}"
@@ -36841,23 +36945,23 @@ msgstr "Establezca al menos una fila en la Tabla de impuestos y cargos"
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2458
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2468
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3066
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3084
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr "Establezca una cuenta bancaria o en efectivo predeterminada en el modo de pago {}"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3068
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3086
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "Establezca la cuenta bancaria o en efectivo predeterminada en el modo de pago {}"
-#: erpnext/accounts/utils.py:2527
+#: erpnext/accounts/utils.py:2529
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr "Por favor, establezca por defecto la Cuenta de Ganancias/Pérdidas de Cambio en la Empresa {}"
@@ -36877,8 +36981,8 @@ msgstr "Por favor, establezca la cuenta de coste de las mercancías vendidas por
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:278
-#: erpnext/accounts/utils.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/utils.py:1161
msgid "Please set default {0} in Company {1}"
msgstr "Por favor seleccione el valor por defecto {0} en la empresa {1}"
@@ -36910,11 +37014,11 @@ msgstr "Configure el Centro de Costo predeterminado en la empresa {0}."
msgid "Please set the Item Code first"
msgstr "Configure primero el Código del Artículo"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1678
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1718
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1682
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -36949,7 +37053,7 @@ msgstr "Establezca {0} para la dirección {1}"
msgid "Please set {0} in BOM Creator {1}"
msgstr "Establezca {0} en LdM Creator {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Por favor, configure {0} en la empresa {1} para contabilizar las Ganancias / Pérdidas de Cambio"
@@ -36971,7 +37075,7 @@ msgstr "Por favor, especifique la compañía"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:617
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:636
msgid "Please specify Company to proceed"
msgstr "Por favor, especifique la compañía para continuar"
@@ -37165,7 +37269,7 @@ msgstr "Gastos postales"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1119
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
@@ -37191,7 +37295,7 @@ msgstr "Gastos postales"
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -37285,7 +37389,7 @@ msgstr "Fecha y Hora de Contabilización"
msgid "Posting Time"
msgstr "Hora de Contabilización"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2775
msgid "Posting date and posting time is mandatory"
msgstr "La fecha y hora de contabilización son obligatorias"
@@ -37696,7 +37800,7 @@ msgstr "Precio por Unidad ({0})"
msgid "Price is not set for the item."
msgstr "El precio no está establecido para el artículo."
-#: erpnext/manufacturing/doctype/bom/bom.py:605
+#: erpnext/manufacturing/doctype/bom/bom.py:612
msgid "Price not found for item {0} in price list {1}"
msgstr "Precio no encontrado para el artículo {0} en la lista de precios {1}"
@@ -37894,11 +37998,11 @@ msgstr "Rol principal"
msgid "Primary Settings"
msgstr "Ajustes Primarios"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
msgid "Print Format Type should be Jinja."
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128
msgid "Print Format must be an enabled Report Print Format matching the selected Report."
msgstr ""
@@ -37937,7 +38041,7 @@ msgstr "Imprimir sin importe"
msgid "Print and Stationery"
msgstr "Impresión y Papelería"
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77
msgid "Print settings updated in respective print format"
msgstr "Los ajustes de impresión actualizados en formato de impresión respectivo"
@@ -38067,7 +38171,7 @@ msgstr "Pérdida por Proceso"
msgid "Process Loss %"
msgstr "Pérdida por Proceso %"
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
+#: erpnext/manufacturing/doctype/bom/bom.py:1279
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "El porcentaje de pérdida de proceso no puede ser mayor que 100"
@@ -38174,7 +38278,7 @@ msgstr "Proceso de suscripción"
msgid "Process in Single Transaction"
msgstr "Proceso en Transacción Única"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1460
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1500
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -38287,6 +38391,10 @@ msgstr "Conjunto / paquete de productos"
msgid "Product Bundle Balance"
msgstr "Balance de paquete de productos"
+#: erpnext/stock/report/item_where_used/item_where_used.py:278
+msgid "Product Bundle Component"
+msgstr ""
+
#. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note'
@@ -38308,6 +38416,10 @@ msgstr "Ayuda de 'conjunto / paquete de productos'"
msgid "Product Bundle Item"
msgstr "Artículo del conjunto de productos"
+#: erpnext/stock/report/item_where_used/item_where_used.py:305
+msgid "Product Bundle Parent"
+msgstr ""
+
#. Label of the product_discount_scheme_section (Section Break) field in
#. DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -38497,7 +38609,7 @@ msgstr "Beneficio este año"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:330
+#: erpnext/public/js/financial_statements.js:343
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "Pérdidas y ganancias"
@@ -38853,7 +38965,7 @@ msgstr ""
msgid "Prospect Owner"
msgstr ""
-#: erpnext/crm/doctype/lead/lead.py:313
+#: erpnext/crm/doctype/lead/lead.py:310
msgid "Prospect {0} already exists"
msgstr "El prospecto {0} ya existe"
@@ -38871,7 +38983,7 @@ msgid "Prospects Engaged But Not Converted"
msgstr "Perspectivas comprometidas pero no convertidas"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:784
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786
msgid "Protected DocType"
msgstr ""
@@ -39076,7 +39188,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -39125,7 +39237,7 @@ msgstr "La factura de compra no se puede realizar contra un activo existente {0}
msgid "Purchase Invoice {0} is already submitted"
msgstr "La Factura de Compra {0} ya existe o se encuentra validada"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1961
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1970
msgid "Purchase Invoices"
msgstr "Facturas de compra"
@@ -39250,11 +39362,11 @@ msgstr "Artículos de orden de compra no recibidos a tiempo"
msgid "Purchase Order Pricing Rule"
msgstr "Regla de precios de orden de compra"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:630
msgid "Purchase Order Required"
msgstr "Orden de compra requerida"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
msgid "Purchase Order Required for item {}"
msgstr "Se requiere orden de compra para el artículo {}"
@@ -39280,7 +39392,7 @@ msgstr "Se requiere el numero de orden de compra para el producto {0}"
msgid "Purchase Order {0} created"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:690
msgid "Purchase Order {0} is not submitted"
msgstr "La orden de compra {0} no se encuentra validada"
@@ -39398,11 +39510,11 @@ msgstr "Recibo de compra del producto suministrado"
msgid "Purchase Receipt No"
msgstr "Recibo de compra No."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
msgid "Purchase Receipt Required"
msgstr "Recibo de compra requerido"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:642
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
msgid "Purchase Receipt Required for item {}"
msgstr "Se requiere recibo de compra para el artículo {}"
@@ -39430,7 +39542,7 @@ msgstr "El recibo de compra no tiene ningún artículo para el que esté habilit
msgid "Purchase Receipt {0} created."
msgstr "Recibo de compra {0} creado."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:692
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:697
msgid "Purchase Receipt {0} is not submitted"
msgstr "El recibo de compra {0} no esta validado"
@@ -39549,14 +39661,14 @@ msgstr "Compras"
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Purpose"
msgstr "Propósito"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:658
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
msgid "Purpose must be one of {0}"
msgstr "Propósito debe ser uno de {0}"
@@ -39621,7 +39733,7 @@ msgstr "La regla de almacenamiento ya existe para el artículo {0} en el almacé
#: 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:1105
+#: erpnext/manufacturing/doctype/bom/bom.js:1108
#: 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
@@ -39638,7 +39750,7 @@ msgstr "La regla de almacenamiento ya existe para el artículo {0} en el almacé
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
#: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:869
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:870
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:398
@@ -39657,6 +39769,7 @@ msgstr "La regla de almacenamiento ya existe para el artículo {0} en el almacé
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195
+#: erpnext/stock/report/item_where_used/item_where_used.py:69
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:271
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:370
@@ -39750,7 +39863,7 @@ msgstr "Cant. por unidad"
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
-#: erpnext/manufacturing/doctype/bom/bom.js:405
+#: erpnext/manufacturing/doctype/bom/bom.js:408
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
@@ -39859,7 +39972,7 @@ msgstr "Cant. a construir"
msgid "Qty to Deliver"
msgstr "Cant. a entregar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:379
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
msgid "Qty to Disassemble"
msgstr ""
@@ -39868,7 +39981,7 @@ msgid "Qty to Fetch"
msgstr "Cant. a buscar"
#: erpnext/manufacturing/doctype/job_card/job_card.js:247
-#: erpnext/manufacturing/doctype/job_card/job_card.py:892
+#: erpnext/manufacturing/doctype/job_card/job_card.py:905
msgid "Qty to Manufacture"
msgstr "Cant. para producción"
@@ -40017,7 +40130,7 @@ msgstr "Objetivo de calidad Objetivo"
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:274
+#: erpnext/manufacturing/doctype/bom/bom.js:277
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/quality_management/workspace/quality/quality.json
@@ -40116,7 +40229,7 @@ msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
#: erpnext/public/js/controllers/transaction.js:384
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:208
msgid "Quality Inspection(s)"
msgstr "Inspección(es) de calidad"
@@ -40236,7 +40349,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:47
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:48
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:787
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -40247,13 +40360,13 @@ msgstr ""
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:493
+#: erpnext/manufacturing/doctype/bom/bom.js:496
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:617
+#: erpnext/public/js/controllers/buying.js:620
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:499
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -40268,7 +40381,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:823
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -40400,11 +40513,11 @@ msgstr ""
msgid "Quantity must not be more than {0}"
msgstr "La cantidad no debe ser más de {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:773
+#: erpnext/manufacturing/doctype/bom/bom.py:780
msgid "Quantity required for Item {0} in row {1}"
msgstr "Cantidad requerida para el producto {0} en la línea {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:717
+#: erpnext/manufacturing/doctype/bom/bom.py:724
#: erpnext/manufacturing/doctype/job_card/job_card.js:342
#: erpnext/manufacturing/doctype/job_card/job_card.js:410
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
@@ -40415,7 +40528,7 @@ msgstr "Cantidad debe ser mayor que 0"
msgid "Quantity to Manufacture"
msgstr "Cantidad a fabricar"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2706
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2798
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "La cantidad a fabricar no puede ser cero para la operación {0}"
@@ -40498,7 +40611,7 @@ msgstr ""
#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
#: erpnext/crm/doctype/contract/contract.json
@@ -40691,7 +40804,7 @@ msgstr "Propuesto por (Email)"
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:879
+#: erpnext/public/js/utils.js:880
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -40997,8 +41110,8 @@ msgstr "Almacén de materia prima"
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
-#: erpnext/manufacturing/doctype/bom/bom.js:446
-#: erpnext/manufacturing/doctype/bom/bom.js:1078
+#: erpnext/manufacturing/doctype/bom/bom.js:449
+#: erpnext/manufacturing/doctype/bom/bom.js:1081
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -41027,7 +41140,7 @@ msgstr "Materias primas consumidas"
msgid "Raw Materials Consumption"
msgstr "Consumo de materias primas"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:404
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
msgid "Raw Materials Missing"
msgstr ""
@@ -41060,7 +41173,7 @@ msgstr "Materias primas suministradas"
msgid "Raw Materials Supplied Cost"
msgstr "Costo materias primas suministradas"
-#: erpnext/manufacturing/doctype/bom/bom.py:765
+#: erpnext/manufacturing/doctype/bom/bom.py:772
msgid "Raw Materials cannot be blank."
msgstr "'Materias primas' no puede estar en blanco."
@@ -41255,7 +41368,7 @@ msgid "Receivable / Payable Account"
msgstr "Cuenta por Cobrar / Pagar"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1134
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
@@ -41317,7 +41430,7 @@ msgstr "Importe recibido después de impuestos"
msgid "Received Amount After Tax (Company Currency)"
msgstr "Importe recibido después de impuestos (moneda de la empresa)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980
msgid "Received Amount cannot be greater than Paid Amount"
msgstr "El importe recibido no puede ser mayor que el importe pagado"
@@ -41377,7 +41490,7 @@ msgstr "Cantidad recibida en stock UdM"
msgid "Received Quantity"
msgstr "Cantidad recibida"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
msgid "Received Stock Entries"
msgstr "Entradas de stock recibidas"
@@ -41625,7 +41738,7 @@ msgstr "Fecha de referencia para el descuento por pronto pago"
msgid "Reference Detail No"
msgstr "Detalle de referencia No"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:659
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674
msgid "Reference Doctype must be one of {0}"
msgstr "Doctype de referencia debe ser uno de {0}"
@@ -41652,7 +41765,7 @@ msgstr "Nº de referencia"
msgid "Reference No & Reference Date is required for {0}"
msgstr "Se requiere de No. de referencia y fecha para {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Nro de referencia y fecha de referencia es obligatoria para las transacciones bancarias"
@@ -41756,7 +41869,7 @@ msgstr "Las referencias a las facturas de venta están incompletas"
msgid "References to Sales Orders are Incomplete"
msgstr "Las referencias a los pedidos de venta están incompletas"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:739
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "Las referencias {0} del tipo {1} no tenían ningún importe pendiente antes de enviar la Entrada de pago. Ahora tienen un importe pendiente negativo."
@@ -41869,6 +41982,10 @@ msgstr "Almacén Rechazado y Almacén Aceptado no pueden ser el mismo."
msgid "Related"
msgstr "Relacionado"
+#: erpnext/stock/report/item_where_used/item_where_used.py:50
+msgid "Related Item"
+msgstr ""
+
#. Label of the relation (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Relation"
@@ -41884,7 +42001,7 @@ msgstr "Relación"
msgid "Release Date"
msgstr "Fecha de lanzamiento"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:320
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
msgid "Release date must be in the future"
msgstr "La fecha de lanzamiento debe ser en el futuro"
@@ -41902,7 +42019,7 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr "Balance restante"
@@ -41954,7 +42071,7 @@ msgstr "Observación"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:811
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -42039,9 +42156,9 @@ msgstr ""
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "Solo se permite cambiar el nombre a través de la empresa matriz {0}, para evitar discrepancias."
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:78
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:89
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:116
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Rent"
@@ -42362,7 +42479,7 @@ msgstr "Solicitado por fecha"
msgid "Reqd Qty (BOM)"
msgstr "Cant. requerida (LdM)"
-#: erpnext/public/js/utils.js:895
+#: erpnext/public/js/utils.js:896
msgid "Reqd by date"
msgstr "Requerido por fecha"
@@ -42761,7 +42878,7 @@ msgstr "Número de serie reservado."
#: erpnext/stock/doctype/bin/bin.json
#: 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:572
+#: erpnext/stock/report/stock_balance/stock_balance.py:566
#: erpnext/stock/stock_ledger.py:2290
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
@@ -43034,7 +43151,7 @@ msgstr "Campo de título del resultado"
msgid "Resume"
msgstr "Reanudar"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:659
+#: erpnext/manufacturing/doctype/job_card/job_card.js:663
msgid "Resume Job"
msgstr "Reanudar Trabajo"
@@ -43083,7 +43200,7 @@ msgstr "Reintentar transacciones fallidas"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:285
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:291
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -43171,7 +43288,7 @@ msgstr "Cant. devuelta del Almacén Rechazado"
msgid "Return Raw Material to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1565
msgid "Return invoice of asset cancelled"
msgstr ""
@@ -43692,12 +43809,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2113
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2123
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Fila #{0} (Tabla de pagos): El importe debe ser negativo"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2108
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2118
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Fila #{0} (Tabla de pagos): El importe debe ser positivo"
@@ -43726,16 +43843,16 @@ msgstr "Fila #{0}: El almacén aceptado es obligatorio para el artículo aceptad
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "Fila #{0}: La Cuenta {1} no pertenece a la Empresa {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr "Fila #{0}: El Importe Asignado no puede ser mayor que el Importe Pendiente de la Solicitud de Pago {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:373
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:478
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr "Fila #{0}: Importe asignado no puede ser mayor que la cantidad pendiente."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:490
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr "Fila #{0}: Importe asignado:{1} es superior al importe pendiente:{2} para el plazo de pago {3}"
@@ -43743,11 +43860,11 @@ msgstr "Fila #{0}: Importe asignado:{1} es superior al importe pendiente:{2} par
msgid "Row #{0}: Amount must be a positive number"
msgstr "Fila #{0}: El monto debe ser un número positivo"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:432
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:438
msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:437
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:443
msgid "Row #{0}: Asset {1} is already sold"
msgstr ""
@@ -43767,7 +43884,7 @@ msgstr "Fila #{0}: El lote nº {1} ya está seleccionado."
msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:869
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "Fila #{0}: No se puede asignar más de {1} contra la condición de pago {2}"
@@ -43811,7 +43928,7 @@ msgstr ""
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1135
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1148
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Fila #{0}: No se puede transferir más de la cantidad requerida {1} para el artículo {2} contra la tarjeta de trabajo {3}"
@@ -43898,7 +44015,7 @@ msgstr "Fila #{0}: No se encontró la lista de materiales predeterminada para el
msgid "Row #{0}: Depreciation Start Date is required"
msgstr "Fila #{0}: se requiere la Fecha de Inicio de Depreciación"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:334
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "Fila #{0}: Entrada duplicada en Referencias {1} {2}"
@@ -43924,12 +44041,16 @@ msgstr "Fila #{0}: La cantidad de artículos terminados no puede ser cero"
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Fila #{0}: No se especifica el artículo acabado para el artículo de servicio {1}"
+#: erpnext/manufacturing/doctype/bom/bom.py:339
+msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/purchase_order.py:354
#: erpnext/selling/doctype/sales_order/sales_order.py:292
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Fila #{0}: El artículo terminado {1} debe ser un artículo subcontratado"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:614
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:632
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Fila #{0}: El Artículo terminado debe ser {1}"
@@ -43958,7 +44079,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "Fila #{0}: La fecha de inicio no puede ser anterior a la fecha de finalización"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:880
+#: erpnext/manufacturing/doctype/job_card/job_card.py:893
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -43966,7 +44087,7 @@ msgstr ""
msgid "Row #{0}: Item added"
msgstr "Fila # {0}: Elemento agregado"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1721
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1826
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -44011,6 +44132,10 @@ msgstr "Fila #{0}: El artículo {1} no es un artículo de servicio"
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Fila #{0}: El artículo {1} no es un artículo de stock"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1080
+msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:79
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
msgstr ""
@@ -44019,7 +44144,11 @@ msgstr ""
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089
+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 ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr "Fila #{0}: Asiento {1} no tiene cuenta {2} o ya compara con otro bono"
@@ -44043,7 +44172,7 @@ msgstr "Fila #{0}: Solo {1} disponible para reservar para el artículo {2}"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1144
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 "Fila # {0}: la operación {1} no se completa para {2} cantidad de productos terminados en la orden de trabajo {3}. Actualice el estado de la operación a través de la Tarjeta de trabajo {4}."
@@ -44076,7 +44205,7 @@ msgstr "Fila #{0}: Configure la cantidad de pedido"
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr "Fila #{0}: Por favor, actualice la cuenta de ingresos/gastos diferidos en la fila de artículos o la cuenta por defecto en el maestro de empresas"
-#: erpnext/manufacturing/doctype/bom/bom.py:346
+#: erpnext/manufacturing/doctype/bom/bom.py:353
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
@@ -44118,7 +44247,7 @@ msgstr "Fila # {0}: La cantidad del artículo {1} no puede ser cero."
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:339
+#: erpnext/manufacturing/doctype/bom/bom.py:346
msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}"
msgstr ""
@@ -44153,7 +44282,7 @@ msgstr "Fila #{0}: El almacén rechazado es obligatorio para el artículo rechaz
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:440
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:446
msgid "Row #{0}: Return Against is required for returning asset"
msgstr ""
@@ -44229,15 +44358,15 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1186
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1208
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:107
+#: erpnext/manufacturing/doctype/workstation/workstation.py:108
msgid "Row #{0}: Start Time must be before End Time"
msgstr "Fila #{0}: La hora de inicio debe ser antes del fin"
@@ -44278,7 +44407,7 @@ msgstr "Fila #{0}: Stock no disponible para reservar para el artículo {1} contr
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Fila #{0}: Stock no disponible para reservar para el artículo {1} en el almacén {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1298
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1308
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -44294,7 +44423,7 @@ msgstr "Fila nº {0}: el lote {1} ya ha caducado."
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr "Fila #{0}: El almacén {1} no es un almacén secundario de un almacén de grupo {2}"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:180
+#: erpnext/manufacturing/doctype/workstation/workstation.py:185
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr "Línea #{0}: tiene conflictos de tiempo con la linea {1}"
@@ -44322,7 +44451,7 @@ msgstr ""
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr "Fila #{0}: No se puede utilizar la dimensión de inventario '{1}' en la conciliación de stock para modificar la cantidad o la tasa de valoración. La conciliación de stock con las dimensiones de inventario está destinada únicamente a realizar asientos de apertura."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:444
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:450
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr "Fila #{0}: Debe seleccionar un activo para el artículo {1}."
@@ -44447,7 +44576,7 @@ msgstr "Fila # {}: {} {} no existe."
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr "Fila #{}: {} {} no pertenece a la empresa {}. Por favor, seleccione una {} válida."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "Fila n.° {0}: Se requiere almacén. Establezca un almacén predeterminado para el artículo {1} y la empresa {2}"
@@ -44459,7 +44588,7 @@ msgstr "Fila {0}: se requiere operación contra el artículo de materia prima {1
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "Fila {0} la cantidad recogida es menor a la requerida, se requiere {1} {2} adicional."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1745
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1850
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr "Fila {0}# El artículo {1} no se encontró en la tabla 'Materias primas suministradas' en {2} {3}"
@@ -44491,7 +44620,7 @@ msgstr "Fila {0}: El importe asignado {1} debe ser menor o igual al importe pend
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Fila {0}: El importe asignado {1} debe ser menor o igual al importe de pago restante {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1511
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Fila {0}: Como {1} está activada, no se pueden añadir materias primas a la entrada {2} . Utilice la entrada {3} para consumir materias primas."
@@ -44529,7 +44658,7 @@ msgstr "Fila {0}: Centro de Costos es necesario para un elemento {1}"
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "Línea {0}: La entrada de crédito no puede vincularse con {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:579
+#: erpnext/manufacturing/doctype/bom/bom.py:586
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr "Fila {0}: Divisa de la lista de materiales # {1} debe ser igual a la moneda seleccionada {2}"
@@ -44570,15 +44699,15 @@ msgstr ""
msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
msgstr "Fila {0}: el encabezado de gasto cambió a {1} ya que no se crea ningún recibo de compra para el artículo {2}."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:482
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
msgstr "Fila {0}: Cabecera de Gasto cambiada a {1} porque la cuenta {2} no está vinculada al almacén {3} o no es la cuenta de inventario por defecto"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr "Fila {0}: Cabecera de Gasto cambiada a {1} porque el gasto se contabiliza contra esta cuenta en el Recibo de Compra {2}"
@@ -44635,7 +44764,7 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1245
+#: erpnext/manufacturing/doctype/bom/bom.py:1252
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
@@ -44707,7 +44836,7 @@ msgstr "Fila {0}: La factura de compra {1} no tiene impacto en el stock."
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr "Fila {0}: La cantidad no puede ser mayor que {1} para el artículo {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:705
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr "Fila {0}: La UdM de cantidad en stock no puede ser cero."
@@ -44719,15 +44848,15 @@ msgstr "Fila {0}: La cantidad debe ser mayor que 0."
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1218
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "Fila {0}: Cantidad no disponible para {4} en el almacén {1} al momento de contabilizar la entrada ({2} {3})"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:916
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:317
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
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 ""
@@ -44735,7 +44864,7 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "Fila {0}: No se puede cambiar el turno porque ya se ha procesado la amortización"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1758
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1863
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Fila {0}: el artículo subcontratado es obligatorio para la materia prima {1}"
@@ -44751,7 +44880,7 @@ msgstr "Fila {0}: La tarea {1} no pertenece al proyecto {2}"
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:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "Fila {0}: el artículo {1}, la cantidad debe ser un número positivo"
@@ -44763,15 +44892,15 @@ msgstr "Fila {0}: La cuenta {3} {1} no pertenece a la empresa {2}"
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Fila {0}: Para establecer la periodicidad {1} , la diferencia entre la fecha de inicio y la de finalización debe ser mayor o igual a {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3838
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:699
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:717
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Línea {0}: El factor de conversión de (UdM) es obligatorio"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:401
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
@@ -44783,7 +44912,7 @@ msgstr ""
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/bom/bom.py:1246
#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "Fila {0}: La estación de trabajo o el tipo de estación de trabajo son obligatorios para una operación {1}"
@@ -44816,7 +44945,7 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr "Fila {0}: {2} El elemento {1} no existe en {2} {3}"
-#: erpnext/utilities/transaction_base.py:624
+#: erpnext/utilities/transaction_base.py:629
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Fila {1}: la cantidad ({0}) no puede ser una fracción. Para permitir esto, deshabilite '{2}' en UOM {3}."
@@ -44832,11 +44961,11 @@ msgstr "Fila({0}): El importe pendiente no puede ser mayor que el importe pendie
msgid "Row({0}): {1} is already discounted in {2}"
msgstr "Fila ({0}): {1} ya está descontada en {2}"
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:206
msgid "Rows Added in {0}"
msgstr "Filas agregadas en {0}"
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:207
msgid "Rows Removed in {0}"
msgstr "Filas eliminadas en {0}"
@@ -44914,7 +45043,7 @@ msgstr ""
msgid "SLA Paused On"
msgstr ""
-#: erpnext/public/js/utils.js:1259
+#: erpnext/public/js/utils.js:1260
msgid "SLA is on hold since {0}"
msgstr "El SLA está en espera desde {0}"
@@ -44937,7 +45066,7 @@ msgstr "Centro SMS"
msgid "SO Qty"
msgstr "Cant. OV"
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
msgid "SO Total Qty"
msgstr ""
@@ -45275,7 +45404,7 @@ msgstr "Oportunidades de venta por fuente"
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
#: erpnext/accounts/report/sales_register/sales_register.py:238
@@ -45423,12 +45552,12 @@ msgstr "Orden de venta requerida para el producto {0}"
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "El Pedido de Venta {0} ya existe contra el Pedido de Compra del Cliente {1}. Para permitir múltiples Pedidos de Venta, habilite {2} en {3}."
-#: erpnext/selling/doctype/sales_order/sales_order.py:1815
-#: erpnext/selling/doctype/sales_order/sales_order.py:1828
+#: erpnext/selling/doctype/sales_order/sales_order.py:1805
+#: erpnext/selling/doctype/sales_order/sales_order.py:1818
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1428
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1438
msgid "Sales Order {0} is not submitted"
msgstr "La órden de venta {0} no esta validada"
@@ -45487,7 +45616,7 @@ msgstr "Órdenes de Ventas para Enviar"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -45592,7 +45721,7 @@ msgstr "Resumen de Pago de Ventas"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -45606,7 +45735,7 @@ msgstr "Resumen de Pago de Ventas"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:70
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
@@ -45844,7 +45973,7 @@ msgid "Sample Quantity"
msgstr "Cantidad de Muestra"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
msgid "Sample Retention Stock Entry"
msgstr ""
@@ -45861,7 +45990,7 @@ msgstr "Almacenamiento de Muestras de Retención"
msgid "Sample Size"
msgstr "Tamaño de muestra"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4185
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4336
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "La Cantidad de Muestra {0} no puede ser más que la Cantidad Recibida {1}"
@@ -45987,11 +46116,11 @@ msgstr "Hora programada"
msgid "Scheduled Time Logs"
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:188
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191
msgid "Scheduler is Inactive. Can't trigger job now."
msgstr "El planificador está inactivo. No se puede activar el trabajo ahora."
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240
msgid "Scheduler is Inactive. Can't trigger jobs now."
msgstr "El planificador está inactivo. No se pueden activar los trabajos ahora."
@@ -46319,7 +46448,7 @@ msgstr "Seleccionar dimensión"
msgid "Select Dispatch Address "
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:706
msgid "Select Employees"
msgstr "Seleccione los empleados"
@@ -46369,7 +46498,7 @@ msgstr "Seleccionar artículos hasta la fecha de entrega"
msgid "Select Job Worker Address"
msgstr "Seleccione la dirección del trabajador"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1203
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1222
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:966
msgid "Select Loyalty Program"
msgstr "Seleccionar un Programa de Lealtad"
@@ -46503,7 +46632,7 @@ msgstr "Seleccione el libro de finanzas para el artículo {0} en la fila {1}"
msgid "Select item group"
msgstr "Seleccionar grupo de artículos"
-#: erpnext/manufacturing/doctype/bom/bom.js:473
+#: erpnext/manufacturing/doctype/bom/bom.js:476
msgid "Select template item"
msgstr "Seleccionar elemento de plantilla"
@@ -46520,7 +46649,7 @@ msgstr "Seleccione la estación de trabajo predeterminada donde se realizará la
msgid "Select the Item to be manufactured."
msgstr "Seleccione el artículo que desea fabricar."
-#: erpnext/manufacturing/doctype/bom/bom.js:985
+#: erpnext/manufacturing/doctype/bom/bom.js:988
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Seleccione el artículo a fabricar. El nombre del artículo, la UdM, la empresa y la moneda se obtendrán automáticamente."
@@ -46541,11 +46670,11 @@ msgstr "Seleccione la fecha"
msgid "Select the date and your timezone"
msgstr "Seleccione la fecha y su zona horaria"
-#: erpnext/manufacturing/doctype/bom/bom.js:1004
+#: erpnext/manufacturing/doctype/bom/bom.js:1007
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "Seleccione las materias primas (Artículos) necesarias para fabricar el Artículo"
-#: erpnext/manufacturing/doctype/bom/bom.js:528
+#: erpnext/manufacturing/doctype/bom/bom.js:531
msgid "Select variant item code for the template item {0}"
msgstr "Seleccione el código de artículo de variante para el artículo de plantilla {0}"
@@ -46571,15 +46700,15 @@ msgstr "Seleccione, para que el usuario pueda buscar con estos campos"
msgid "Selected POS Opening Entry should be open."
msgstr "La entrada de apertura de POS seleccionada debe estar abierta."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2609
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2619
msgid "Selected Price List should have buying and selling fields checked."
msgstr "La Lista de Precios seleccionada debe tener los campos de compra y venta marcados."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
msgid "Selected Print Format does not exist."
msgstr ""
-#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:163
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166
msgid "Selected Serial and Batch Bundle entries have been fixed."
msgstr ""
@@ -46621,7 +46750,7 @@ msgstr ""
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1441
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
@@ -46679,7 +46808,7 @@ msgstr "Precio de venta"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:258
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:260
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "Configuración de ventas"
@@ -46887,7 +47016,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:426
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:427
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -46928,7 +47057,7 @@ msgstr "Número de serie del libro mayor"
msgid "Serial No Range"
msgstr "Rango de números de serie"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2653
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2662
msgid "Serial No Reserved"
msgstr ""
@@ -47013,7 +47142,7 @@ msgstr "Número de serie {0} no pertenece al producto {1}"
msgid "Serial No {0} does not exist"
msgstr "El número de serie {0} no existe"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3442
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3451
msgid "Serial No {0} does not exists"
msgstr "El número de serie {0} no existe"
@@ -47140,7 +47269,7 @@ msgstr "Serie y lote"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:410
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:411
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -47151,7 +47280,7 @@ msgstr "Paquete de series y lotes"
msgid "Serial and Batch Bundle created"
msgstr "Paquete de serie y por lote creado"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2252
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2261
msgid "Serial and Batch Bundle updated"
msgstr "Paquete de serie y lote actualizado"
@@ -47163,6 +47292,10 @@ msgstr "El paquete de serie y lote {0} ya se utiliza en {1} {2}."
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2237
+msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
+msgstr ""
+
#. Label of the section_break_45 (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -47415,7 +47548,7 @@ msgid "Service Item {0} is disabled."
msgstr "El artículo de servicio {0} está deshabilitado."
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:164
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:165
msgid "Service Item {0} must be a non-stock item."
msgstr "El artículo de servicio {0} debe ser un artículo que no es de stock."
@@ -47552,7 +47685,7 @@ msgstr "Establecer avances y asignar (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Establecer tarifa básica manualmente"
@@ -47603,7 +47736,7 @@ msgstr "Establecer grupo de presupuestos en este territorio. también puede incl
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr "Establecer el costo de la compra basado en la tarifa de la factura"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
msgid "Set Loyalty Program"
msgstr "Establecer programa de fidelización"
@@ -47632,7 +47765,7 @@ msgstr "Establecer el número de fila principal en la tabla de elementos"
msgid "Set Posting Date"
msgstr "Establecer fecha de publicación"
-#: erpnext/manufacturing/doctype/bom/bom.js:1031
+#: erpnext/manufacturing/doctype/bom/bom.js:1034
msgid "Set Process Loss Item Quantity"
msgstr "Establecer cantidad de elementos de pérdida de proceso"
@@ -47754,7 +47887,7 @@ msgstr "Establezca el nombre del campo desde el que desea obtener los datos del
msgid "Set incoming rate as zero for expired Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1021
+#: erpnext/manufacturing/doctype/bom/bom.js:1024
msgid "Set quantity of process loss item:"
msgstr ""
@@ -47871,7 +48004,7 @@ msgstr "Configurar la cuenta como cuenta de empresa es necesario para la concili
msgid "Setting up company"
msgstr "Creando compañía"
-#: erpnext/manufacturing/doctype/bom/bom.py:1218
+#: erpnext/manufacturing/doctype/bom/bom.py:1225
#: erpnext/manufacturing/doctype/work_order/work_order.py:1562
msgid "Setting {0} is required"
msgstr ""
@@ -48583,7 +48716,7 @@ msgstr ""
msgid "Simultaneous"
msgstr "Simultáneo"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:847
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 "Dado que hay una pérdida de proceso de {0} unidades para el producto terminado {1}, debe reducir la cantidad en {0} unidades para el producto terminado {1} en la Tabla de Artículos."
@@ -48761,11 +48894,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009
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:2457
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2608
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -48789,7 +48922,7 @@ msgstr "Tipo de Fuente"
#. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/manufacturing/doctype/bom/bom.js:500
+#: erpnext/manufacturing/doctype/bom/bom.js:503
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -48803,7 +48936,7 @@ msgstr "Tipo de Fuente"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:798
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Almacén de origen"
@@ -48831,7 +48964,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr "La ubicación de origen y destino no puede ser la misma"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:975
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "Almacenes de origen y destino no pueden ser los mismos, línea {0}"
@@ -48844,9 +48977,9 @@ msgstr "Almacén de Origen y Destino deben ser diferentes"
msgid "Source of Funds (Liabilities)"
msgstr "Origen de fondos (Pasivo)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:924
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:947
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:942
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:958
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:965
msgid "Source warehouse is mandatory for row {0}"
msgstr "El almacén de origen es obligatorio para la línea {0}"
@@ -48928,7 +49061,7 @@ msgstr "Cantidad dividida"
msgid "Split Quantity must be less than Asset Quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2456
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2474
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "Dividir {0} {1} en {2} filas según las condiciones de pago"
@@ -49058,7 +49191,7 @@ msgstr "La fecha de inicio no puede ser anterior a la fecha actual"
msgid "Start Date should be lower than End Date"
msgstr "La fecha de inicio debe ser menor a la fecha final"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:658
+#: erpnext/manufacturing/doctype/job_card/job_card.js:662
#: erpnext/manufacturing/doctype/workstation/workstation.js:124
msgid "Start Job"
msgstr "Iniciar trabajo"
@@ -49087,7 +49220,7 @@ msgstr "Iniciar Temporizador"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: erpnext/public/js/financial_statements.js:422
+#: erpnext/public/js/financial_statements.js:435
msgid "Start Year"
msgstr "Año de inicio"
@@ -49196,8 +49329,8 @@ msgstr "Almacén"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1384
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1410
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1393
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1419
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "Ajuste de existencias"
@@ -49303,7 +49436,7 @@ msgstr ""
msgid "Stock Details"
msgstr "Detalles de almacén"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1081
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1186
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -49370,7 +49503,7 @@ msgstr "La entrada de stock ya se ha creado para esta lista de selección"
msgid "Stock Entry {0} created"
msgstr "Entrada de stock {0} creada"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1543
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1583
msgid "Stock Entry {0} has created"
msgstr "Se ha creado la entrada de stock {0}"
@@ -49538,6 +49671,7 @@ msgstr "Cantidad de inventario proyectado"
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:82
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
msgid "Stock Qty"
@@ -49630,9 +49764,9 @@ msgstr "Configuración de ajuste de valoración de stock"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:243
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:182
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:195
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:207
@@ -49647,12 +49781,12 @@ msgstr "Entradas de reserva de stock canceladas"
#: erpnext/controllers/subcontracting_inward_controller.py:1026
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2214
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2306
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
msgid "Stock Reservation Entries Created"
msgstr "Entradas de reserva de stock creadas"
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:411
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:412
msgid "Stock Reservation Entries created"
msgstr ""
@@ -49817,9 +49951,10 @@ msgstr "Transacciones de Stock"
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/item_where_used/item_where_used.py:88
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
-#: erpnext/stock/report/stock_balance/stock_balance.py:511
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:295
+#: erpnext/stock/report/stock_balance/stock_balance.py:505
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -49844,7 +49979,7 @@ msgstr "Anulación de reserva de stock"
msgid "Stock Uom"
msgstr "Unidad de media utilizada en el almacen"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:753
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:758
msgid "Stock Update Not Allowed"
msgstr ""
@@ -49948,15 +50083,15 @@ msgstr "No se pueden reservar existencias en el almacén del grupo {0}."
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "No se pueden reservar existencias en el almacén del grupo {0}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1256
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "El stock no se puede actualizar con las siguientes notas de entrega: {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1325
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "No se puede actualizar el stock porque la factura contiene un artículo de envío directo. Desactive la opción \"Actualizar stock\" o elimine el artículo de envío directo."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:750
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:755
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr ""
@@ -50237,6 +50372,10 @@ msgstr ""
msgid "Subcontracting Delivery"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:362
+msgid "Subcontracting Finished Good"
+msgstr ""
+
#. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
@@ -50414,6 +50553,10 @@ msgstr ""
msgid "Subcontracting Sales Order"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:336
+msgid "Subcontracting Service Item"
+msgstr ""
+
#. Label of the subcontract (Tab Break) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Settings"
@@ -50458,6 +50601,10 @@ msgstr "Valide esta Orden de Trabajo para su posterior procesamiento."
msgid "Submit your Quotation"
msgstr "Validar su presupuesto"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1493
+msgid "Submitted Job Card cannot be processed."
+msgstr ""
+
#. Label of the subscription_section (Section Break) field in DocType 'Payment
#. Request'
#. Label of the subscription_section (Section Break) field in DocType 'POS
@@ -50495,11 +50642,11 @@ msgstr "Suscripción"
msgid "Subscription End Date"
msgstr "Fecha de finalización de la suscripción"
-#: erpnext/accounts/doctype/subscription/subscription.py:372
+#: erpnext/accounts/doctype/subscription/subscription.py:405
msgid "Subscription End Date is mandatory to follow calendar months"
msgstr "La fecha de finalización de la suscripción es obligatoria para seguir los meses calendario"
-#: erpnext/accounts/doctype/subscription/subscription.py:362
+#: erpnext/accounts/doctype/subscription/subscription.py:395
msgid "Subscription End Date must be after {0} as per the subscription plan"
msgstr "La fecha de finalización de la suscripción debe ser posterior al {0} según el plan de suscripción."
@@ -50559,7 +50706,7 @@ msgstr "Configuración de Suscripción"
msgid "Subscription Start Date"
msgstr "Fecha de inicio de la Suscripción"
-#: erpnext/accounts/doctype/subscription/subscription.py:746
+#: erpnext/accounts/doctype/subscription/subscription.py:773
msgid "Subscription for Future dates cannot be processed."
msgstr ""
@@ -50884,7 +51031,7 @@ msgstr "Detalles del proveedor"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -50946,7 +51093,7 @@ msgstr "Fecha de factura de proveedor"
msgid "Supplier Invoice No"
msgstr "Factura de proveedor No."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1803
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1812
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "Factura de proveedor No existe en la factura de compra {0}"
@@ -50984,7 +51131,7 @@ msgstr "Resumen del Libro Mayor de Proveedores"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1170
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:177
@@ -51317,7 +51464,7 @@ msgstr "Sincronización Iniciada"
msgid "Synchronize all accounts every hour"
msgstr "Sincronice todas las cuentas cada hora"
-#: erpnext/accounts/doctype/account/account.py:662
+#: erpnext/accounts/doctype/account/account.py:664
msgid "System In Use"
msgstr ""
@@ -51366,7 +51513,7 @@ msgstr "El sistema notificará para aumentar o disminuir la cantidad o cantidad"
msgid "TDS Computation Summary"
msgstr "Resumen de Computación TDS"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1561
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1570
msgid "TDS Deducted"
msgstr ""
@@ -51505,7 +51652,7 @@ msgstr "Cantidad estimada"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:804
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Almacén de destino"
@@ -51541,9 +51688,9 @@ msgstr ""
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:930
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:936
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
msgid "Target warehouse is mandatory for row {0}"
msgstr "El almacén de destino es obligatorio para la línea {0}"
@@ -52181,7 +52328,7 @@ msgstr "Tipo de llamada de telefonía"
msgid "Television"
msgstr "Televisión"
-#: erpnext/manufacturing/doctype/bom/bom.js:452
+#: erpnext/manufacturing/doctype/bom/bom.js:455
msgid "Template Item"
msgstr "Elemento de plantilla"
@@ -52403,14 +52550,14 @@ msgstr "Plantillas de términos y condiciones"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169
#: erpnext/accounts/report/gross_profit/gross_profit.py:436
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:21
+#: erpnext/accounts/report/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:209
#: erpnext/crm/doctype/lead/lead.json
@@ -52429,7 +52576,7 @@ msgstr "Plantillas de términos y condiciones"
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:79
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:100
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:87
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47
@@ -52439,7 +52586,7 @@ msgstr "Plantillas de términos y condiciones"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:61
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:72
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -52555,7 +52702,7 @@ msgstr "El Término de Pago en la fila {0} es posiblemente un duplicado."
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 "La lista de selección que tiene entradas de reserva de existencias no se puede actualizar. Si necesita realizar cambios, le recomendamos cancelar las entradas de reserva de existencias existentes antes de actualizar la lista de selección."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2909
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3060
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
@@ -52567,11 +52714,11 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr "El número de serie en la fila #{0}: {1} no está disponible en el almacén {2}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2650
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2659
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:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2031
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 "El paquete de serie y lote {0} no es válido para esta transacción. El \"Tipo de transacción\" debería ser \"Saliente\" en lugar de \"Entrante\" en el paquete de serie y lote {0}"
@@ -52605,7 +52752,7 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1327
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1348
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
@@ -52687,7 +52834,7 @@ msgstr ""
msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
msgstr "Los siguientes atributos eliminados existen en las variantes pero no en la plantilla. Puede eliminar las variantes o mantener los atributos en la plantilla."
-#: erpnext/setup/doctype/employee/employee.py:289
+#: erpnext/setup/doctype/employee/employee.py:286
msgid "The following employees are currently still reporting to {0}:"
msgstr "Los siguientes empleados todavía están reportando a {0}:"
@@ -52736,11 +52883,11 @@ msgstr "Los elementos {0} y {1} están presentes en los siguientes {2} :"
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:548
+#: erpnext/manufacturing/doctype/workstation/workstation.py:582
msgid "The job card {0} is in {1} state and you cannot complete."
msgstr "La ficha de trabajo {0} está en estado {1} y no puedes completarla."
-#: erpnext/manufacturing/doctype/workstation/workstation.py:542
+#: erpnext/manufacturing/doctype/workstation/workstation.py:576
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr "La ficha de trabajo {0} está en estado {1} y no puedes iniciarla de nuevo."
@@ -52825,7 +52972,7 @@ msgstr "El porcentaje que se le permite transferir de más respecto de la cantid
msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
msgstr ""
-#: erpnext/public/js/utils.js:967
+#: erpnext/public/js/utils.js:968
msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
msgstr "El stock reservado se liberará cuando actualices los artículos. ¿Estás seguro de que deseas continuar?"
@@ -52896,11 +53043,11 @@ msgstr ""
msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
msgstr "El sistema creará una Factura de Venta o una Factura de PdV desde la interfaz de PdV según esta configuración. Para transacciones de gran volumen, se recomienda usar la Factura de PdV."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1032
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1011
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
msgstr "La tarea se ha puesto en cola como un trabajo en segundo plano. En caso de que haya algún problema con el procesamiento en segundo plano, el sistema agregará un comentario sobre el error en esta Reconciliación de inventario y volverá a la etapa Borrador"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1043
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1022
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr ""
@@ -52960,7 +53107,7 @@ msgstr ""
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 ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:895
+#: erpnext/manufacturing/doctype/job_card/job_card.py:908
msgid "The {0} ({1}) must be equal to {2} ({3})"
msgstr "El {0} ({1}) debe ser igual a {2} ({3})"
@@ -52980,7 +53127,7 @@ msgstr "El {0} {1} creado exitosamente"
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1001
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1014
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
@@ -53024,7 +53171,7 @@ 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:575
+#: erpnext/accounts/party.py:593
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "Sólo puede existir una (1) cuenta por compañía en {0} {1}"
@@ -53044,7 +53191,7 @@ msgstr ""
msgid "There is no batch found against the {0}: {1}"
msgstr "No se ha encontrado ningún lote en {0}: {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1863
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1968
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr ""
@@ -53065,7 +53212,7 @@ msgstr ""
msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
msgstr ""
-#: erpnext/accounts/utils.py:1136
+#: erpnext/accounts/utils.py:1137
msgid "There were issues unlinking payment entry {0}."
msgstr ""
@@ -53095,7 +53242,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:2079
+#: erpnext/selling/doctype/sales_order/sales_order.py:2069
msgid "This Sales Order has been fully subcontracted."
msgstr ""
@@ -53149,7 +53296,7 @@ msgstr "Este filtro se aplicará a la entrada de diario."
msgid "This invoice has already been paid."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:307
+#: erpnext/manufacturing/doctype/bom/bom.js:310
msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
msgstr ""
@@ -53222,7 +53369,7 @@ msgstr "Esto se basa en transacciones contra este Vendedor. Ver la línea de tie
msgid "This is considered dangerous from accounting point of view."
msgstr "Esto se considera peligroso desde el punto de vista contable."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:536
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "Esto se hace para manejar la contabilidad de los casos en los que el recibo de compra se crea después de la factura de compra."
@@ -53270,7 +53417,7 @@ msgstr "Este cronograma se creó cuando el activo {0} se consumió a través de
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "Este cronograma se creó cuando el activo {0} fue reparado a través de la reparación del activo {1}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1532
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1542
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
@@ -53282,7 +53429,7 @@ msgstr "Este cronograma se creó cuando el Activo {0} se restauró en la cancela
msgid "This schedule was created when Asset {0} was restored."
msgstr "Este cronograma se creó cuando se restauró el activo {0} ."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1528
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "Este cronograma se creó cuando el activo {0} se devolvió a través de la factura de venta {1}."
@@ -53294,7 +53441,7 @@ msgstr "Este cronograma se creó cuando se descartó el activo {0} ."
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1504
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1514
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr ""
@@ -53459,7 +53606,7 @@ msgstr "Tiempo en min"
msgid "Time in mins."
msgstr "Tiempo en minutos."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:872
+#: erpnext/manufacturing/doctype/job_card/job_card.py:885
msgid "Time logs are required for {0} {1}"
msgstr "Se requieren registros de tiempo para {0} {1}"
@@ -53490,7 +53637,7 @@ msgstr "El Temporizador excedió las horas dadas."
#. Name of a DocType
#. Label of a Link in the Projects Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:283
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
@@ -53521,7 +53668,7 @@ msgstr "Detalle de Tabla de Tiempo"
msgid "Timesheet for tasks."
msgstr "Tabla de Tiempo para las tareas."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:925
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:935
msgid "Timesheet {0} cannot be invoiced in its current state"
msgstr ""
@@ -53785,7 +53932,7 @@ msgstr "Para Almacén"
msgid "To Warehouse (Optional)"
msgstr "Para almacenes (Opcional)"
-#: erpnext/manufacturing/doctype/bom/bom.js:999
+#: erpnext/manufacturing/doctype/bom/bom.js:1002
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "Para agregar operaciones, marque la casilla de verificación \"Con operaciones\"."
@@ -53817,11 +53964,11 @@ msgstr "Para aplicar una condición en el campo principal, utilice parent.field_
msgid "To be Delivered to Customer"
msgstr "Para ser entregado al cliente"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:573
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr "Para cancelar un {} es necesario cancelar la Entrada de Cierre de POS {}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:586
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
msgstr ""
@@ -53843,7 +53990,7 @@ msgstr "Para incluir artículos que no están en stock en la planificación de s
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2247
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2262
#: erpnext/controllers/accounts_controller.py:3248
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "Para incluir el impuesto en la línea {0} los impuestos de las lineas {1} tambien deben ser incluidos"
@@ -53864,11 +54011,11 @@ msgstr "Para anular esto, habilite "{0}" en la empresa {1}"
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr "Para continuar con la edición de este valor de atributo, habilite {0} en Configuración de variantes de artículo."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr "Para enviar la factura sin orden de compra, configure {0} como {1} en {2}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr "Para enviar la factura sin recibo de compra, configure {0} como {1} en {2}"
@@ -54130,7 +54277,7 @@ msgstr "Comisión Total"
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:904
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr "Cantidad total completada"
@@ -54366,11 +54513,11 @@ msgstr "Costo Total de Funcionamiento"
msgid "Total Operation Time"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:83
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:104
msgid "Total Order Considered"
msgstr "Total del Pedido Considerado"
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:82
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:103
msgid "Total Order Value"
msgstr "Valor total del pedido"
@@ -54708,7 +54855,7 @@ msgid "Total hours: {0}"
msgstr "Horas totales: {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:557
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
msgid "Total payments amount can't be greater than {}"
msgstr "El monto total de los pagos no puede ser mayor que {}"
@@ -54875,11 +55022,11 @@ msgstr ""
msgid "Transaction Deletion Record To Delete"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1101
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103
msgid "Transaction Deletion Record {0} is already running. {1}"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1120
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122
msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes."
msgstr ""
@@ -54965,11 +55112,11 @@ msgstr ""
msgid "Transaction from which tax is withheld"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:865
+#: erpnext/manufacturing/doctype/job_card/job_card.py:862
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "Transacción no permitida contra orden de trabajo detenida {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
msgid "Transaction reference no {0} dated {1}"
msgstr "Referencia de la transacción nro {0} fechada {1}"
@@ -54994,7 +55141,7 @@ msgstr "Historial Anual de Transacciones"
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1189
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr ""
@@ -55093,7 +55240,7 @@ msgstr ""
msgid "Transit"
msgstr "Tránsito"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:589
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:605
msgid "Transit Entry"
msgstr "Entrada de Tránsito"
@@ -55195,7 +55342,7 @@ msgstr "Balance de Terceros"
msgid "Trial Period End Date"
msgstr "Fecha de Finalización del Período de Prueba"
-#: erpnext/accounts/doctype/subscription/subscription.py:342
+#: erpnext/accounts/doctype/subscription/subscription.py:375
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr "La fecha de finalización del período de prueba no puede ser anterior a la fecha de inicio del período de prueba"
@@ -55204,7 +55351,7 @@ msgstr "La fecha de finalización del período de prueba no puede ser anterior a
msgid "Trial Period Start Date"
msgstr "Fecha de Inicio del Período de Prueba"
-#: erpnext/accounts/doctype/subscription/subscription.py:348
+#: erpnext/accounts/doctype/subscription/subscription.py:381
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr "La fecha de inicio del período de prueba no puede ser posterior a la fecha de inicio de la suscripción"
@@ -55384,7 +55531,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.js:480
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:840
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:841
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -55414,9 +55561,10 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:101
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
#: erpnext/stock/report/item_prices/item_prices.py:55
+#: erpnext/stock/report/item_where_used/item_where_used.py:75
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:217
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
@@ -55493,7 +55641,7 @@ msgstr ""
msgid "UOM Name"
msgstr "Nombre de la unidad de medida (UdM)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4107
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4258
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -55634,7 +55782,7 @@ msgstr ""
msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified."
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:936
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938
msgid "Unexpected Naming Series Pattern"
msgstr ""
@@ -55706,7 +55854,7 @@ msgstr "Desvincular"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:280
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:286
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription/subscription_list.js:12
msgid "Unpaid"
@@ -55971,7 +56119,7 @@ msgstr "Actualizar el costo del material consumido en el proyecto"
#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
#. Label of the update_cost_section (Section Break) field in DocType 'BOM
#. Update Tool'
-#: erpnext/manufacturing/doctype/bom/bom.js:223
+#: erpnext/manufacturing/doctype/bom/bom.js:226
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Update Cost"
@@ -55992,7 +56140,7 @@ msgstr "Actualizar stock actual"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:324
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
-#: erpnext/public/js/utils.js:946
+#: erpnext/public/js/utils.js:947
#: erpnext/selling/doctype/quotation/quotation.js:136
#: erpnext/selling/doctype/sales_order/sales_order.js:90
#: erpnext/selling/doctype/sales_order/sales_order.js:946
@@ -56014,7 +56162,7 @@ msgstr "Actualización pendiente para mí"
msgid "Update Price List based on"
msgstr ""
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Update Print Format"
msgstr "Formato de impresión de actualización"
@@ -56201,7 +56349,7 @@ msgstr ""
#. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
#. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.js:434
+#: erpnext/manufacturing/doctype/bom/bom.js:437
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Use Multi-Level BOM"
@@ -56339,7 +56487,7 @@ msgstr "Tiempo de resolución de usuario"
msgid "User has not applied rule on the invoice {0}"
msgstr "El usuario no ha aplicado la regla en la factura {0}"
-#: erpnext/setup/doctype/employee/employee.py:301
+#: erpnext/setup/doctype/employee/employee.py:298
msgid "User {0} does not exist"
msgstr "El usuario {0} no existe"
@@ -56347,15 +56495,15 @@ msgstr "El usuario {0} no existe"
msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
msgstr "El usuario {0} no tiene ningún perfil POS predeterminado. Verifique el valor predeterminado en la fila {1} para este usuario."
-#: erpnext/setup/doctype/employee/employee.py:319
+#: erpnext/setup/doctype/employee/employee.py:324
msgid "User {0} is already assigned to Employee {1}"
msgstr "El usuario {0} ya está asignado al empleado {1}"
-#: erpnext/setup/doctype/employee/employee.py:357
+#: erpnext/setup/doctype/employee/employee.py:362
msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
msgstr "Usuario {0}: Eliminado el rol de Autoservicio del Empleado, ya que no hay ningún empleado mapeado."
-#: erpnext/setup/doctype/employee/employee.py:352
+#: erpnext/setup/doctype/employee/employee.py:357
msgid "User {0}: Removed Employee role as there is no mapped employee."
msgstr "Usuario {0}: Se eliminó el rol de Empleado, ya que no hay ningún empleado asignado."
@@ -56620,7 +56768,6 @@ msgstr "Método de Valoración"
#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
#. Balance'
#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail'
-#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -56636,14 +56783,12 @@ msgstr "Método de Valoración"
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:164
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
#: erpnext/stock/report/item_prices/item_prices.py:57
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
-#: erpnext/stock/report/stock_balance/stock_balance.py:562
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:378
+#: erpnext/stock/report/stock_balance/stock_balance.py:556
msgid "Valuation Rate"
msgstr "Tasa de valoración"
@@ -56673,7 +56818,7 @@ msgstr "Tasa de valoración requerida para el artículo {0} en la fila {1}"
msgid "Valuation and Total"
msgstr "Valuación y Total"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1009
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:993
msgid "Valuation rate for customer provided items has been set to zero."
msgstr "La tasa de valoración de los artículos proporcionados por el cliente se ha establecido en cero."
@@ -56685,7 +56830,7 @@ msgstr "La tasa de valoración de los artículos proporcionados por el cliente s
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr "Tasa de valoración del artículo según factura de venta (solo para transferencias internas)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2271
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2286
#: erpnext/controllers/accounts_controller.py:3272
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "Los cargos por tipo de valoración no se pueden marcar como inclusivos"
@@ -56698,7 +56843,7 @@ msgstr "Cargos de tipo de valoración no pueden marcado como Incluido"
msgid "Value (G - D)"
msgstr "Valor (G - D)"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:260
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:266
msgid "Value ({0})"
msgstr ""
@@ -56825,7 +56970,7 @@ msgstr "Error de atributo de variante"
msgid "Variant Attributes"
msgstr "Atributos de Variante"
-#: erpnext/manufacturing/doctype/bom/bom.js:264
+#: erpnext/manufacturing/doctype/bom/bom.js:267
msgid "Variant BOM"
msgstr "Lista de materiales variante"
@@ -56847,8 +56992,8 @@ msgstr "Informe de Detalles de Variaciones"
msgid "Variant Field"
msgstr "Campo de Variante"
-#: erpnext/manufacturing/doctype/bom/bom.js:387
-#: erpnext/manufacturing/doctype/bom/bom.js:467
+#: erpnext/manufacturing/doctype/bom/bom.js:390
+#: erpnext/manufacturing/doctype/bom/bom.js:470
msgid "Variant Item"
msgstr "Elemento variante"
@@ -57133,7 +57278,7 @@ msgstr "Comprobante"
#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:403
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:404
msgid "Voucher #"
msgstr "Comprobante #"
@@ -57190,7 +57335,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -57261,7 +57406,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:753
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -57288,7 +57433,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:401
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
@@ -57348,7 +57493,7 @@ msgstr "Almacén de trabajos en proceso"
msgid "WIP Work Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:125
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
msgid "Wages"
@@ -57467,7 +57612,7 @@ msgstr ""
msgid "Warehouse not found against the account {0}"
msgstr "Almacén no encontrado en la cuenta {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1246
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1256
#: erpnext/stock/doctype/delivery_note/delivery_note.py:414
msgid "Warehouse required for stock Item {0}"
msgstr "El almacén es requerido para el stock del producto {0}"
@@ -57904,7 +58049,7 @@ msgstr ""
msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:394
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 ""
@@ -58047,7 +58192,7 @@ msgstr "Trabajo en Proceso"
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/bom/bom.js:255
+#: erpnext/manufacturing/doctype/bom/bom.js:258
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -58103,7 +58248,7 @@ msgstr ""
msgid "Work Order Item"
msgstr "Artículo de Órden de Trabajo"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
msgid "Work Order Mismatch"
msgstr ""
@@ -58152,8 +58297,8 @@ msgstr "No se puede crear una orden de trabajo por el siguiente motivo:مبلغ ب
msgid "Date Settings "
msgstr "تنظیمات تاریخ "
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:125
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr "تاریخ تسویه حساب باید پس از تاریخ چک برای ردیف(ها) باشد: {0} "
@@ -804,11 +804,11 @@ msgstr "آیتم {0} در ردیف(های) {1} بیش از {2} صورتحس
msgid " Packed Item {0}: Required {1}, Available {2} "
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:120
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121
msgid "Payment document required for row(s): {0} "
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164
#: erpnext/utilities/bulk_transaction.py:35
msgid "{} "
msgstr "{} "
@@ -817,7 +817,7 @@ msgstr "{} "
msgid "Cannot overbill for the following Items:
"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:157
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158
msgid "Following {0}s doesn't belong to Company {1} :
"
msgstr ""
@@ -846,7 +846,7 @@ msgid ""
"Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.
"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119
msgid "Please correct the following row(s):
"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:125
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr ""
@@ -796,11 +796,11 @@ msgstr ""
msgid "Packed Item {0}: Required {1}, Available {2} "
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:120
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121
msgid "Payment document required for row(s): {0} "
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164
#: erpnext/utilities/bulk_transaction.py:35
msgid "{} "
msgstr ""
@@ -809,7 +809,7 @@ msgstr ""
msgid "Cannot overbill for the following Items:
"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:157
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158
msgid "Following {0}s doesn't belong to Company {1} :
"
msgstr ""
@@ -838,7 +838,7 @@ msgid ""
"Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.
"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119
msgid "Please correct the following row(s):
"
msgstr ""
@@ -1039,6 +1039,11 @@ msgstr ""
msgid "A customer must have primary contact email."
msgstr ""
+#. Description of the 'Disabled' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "A disabled Product Bundle cannot be selected in transactions."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr ""
@@ -1170,7 +1175,7 @@ msgstr "Lyhenne on pakollinen"
msgid "Abbreviation: {0} must appear only once"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
msgid "Above"
msgstr "Yläpuolella"
@@ -1248,7 +1253,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1264
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1363,7 +1368,7 @@ msgstr ""
msgid "Account Manager"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050
#: erpnext/controllers/accounts_controller.py:2396
msgid "Account Missing"
msgstr "Tili puuttuu"
@@ -1415,7 +1420,7 @@ msgstr ""
msgid "Account Paid To"
msgstr ""
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:120
msgid "Account Pay Only"
msgstr "Tilin Pay Only"
@@ -1549,7 +1554,7 @@ msgstr ""
msgid "Account {0} does not belong to company: {1}"
msgstr "tili {0} ei kuulu yritykselle: {1}"
-#: erpnext/accounts/doctype/account/account.py:588
+#: erpnext/accounts/doctype/account/account.py:590
msgid "Account {0} does not exist"
msgstr "tiliä {0} ei löydy"
@@ -1565,7 +1570,7 @@ msgstr "Tiliä {0} ei ole kojetaulun kaaviossa {1}"
msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
msgstr "Tilin {0} ei vastaa yhtiön {1} -tilassa Account: {2}"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:138
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139
msgid "Account {0} doesn't belong to Company {1}"
msgstr ""
@@ -1617,7 +1622,7 @@ msgstr "Tili: {0} on pääoma Käynnissä oleva työ, jota ei voi päivit
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Tiliä {0} voi päivittää vain varastotapahtumien kautta"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Tili: {0} ei ole sallittu maksamisen yhteydessä"
@@ -1855,8 +1860,8 @@ msgstr ""
msgid "Accounting Entry for Asset"
msgstr "Omaisuuden kirjanpitoarvo"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2143
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2163
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2248
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2268
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
@@ -1868,20 +1873,20 @@ msgstr ""
msgid "Accounting Entry for Service"
msgstr "Palvelun kirjanpito"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1076
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1258
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1494
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1516
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1046
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1067
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1085
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1106
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1503
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1525
#: erpnext/controllers/stock_controller.py:733
#: erpnext/controllers/stock_controller.py:750
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2088
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2193
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2207
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:774
msgid "Accounting Entry for Stock"
msgstr "Kirjanpidon varastotapahtuma"
@@ -2612,7 +2617,7 @@ msgid "Add Quote"
msgstr ""
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1047
+#: erpnext/manufacturing/doctype/bom/bom.js:1050
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr ""
@@ -3150,7 +3155,7 @@ msgstr "Osoite on linkitettävä yritykseen. Lisää linkki-taulukkoon Yritys-ri
msgid "Address used to determine Tax Category in transactions"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1160
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1179
msgid "Adjustment Against"
msgstr ""
@@ -3345,7 +3350,7 @@ msgstr "tili kohdistus"
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143
msgid "Against Customer Order {0}"
msgstr ""
@@ -3400,7 +3405,7 @@ msgid "Against Income Account"
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:739
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:777
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "päiväkirjaan kohdistus {0} ei täsmäämättömiä {1} kirjauksia"
@@ -3443,7 +3448,7 @@ msgstr ""
msgid "Against Stock Entry"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339
msgid "Against Supplier Invoice {0}"
msgstr ""
@@ -3488,11 +3493,11 @@ msgstr "Ikä"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
msgid "Age (Days)"
msgstr "Ikä (päivää)"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:259
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:265
msgid "Age ({0})"
msgstr ""
@@ -3589,7 +3594,7 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
-#: erpnext/accounts/utils.py:1631 erpnext/public/js/setup_wizard.js:184
+#: erpnext/accounts/utils.py:1633 erpnext/public/js/setup_wizard.js:184
msgid "All Accounts"
msgstr "Kaikki tilit"
@@ -3612,7 +3617,7 @@ msgstr ""
msgid "All Activities HTML"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:391
+#: erpnext/manufacturing/doctype/bom/bom.py:398
msgid "All BOMs"
msgstr "kaikki BOMs"
@@ -3764,7 +3769,7 @@ msgstr "Kaikki tuotteet on jo laskutettu / palautettu"
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3429
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3580
msgid "All items have already been transferred for this Work Order."
msgstr "Kaikki kohteet on jo siirretty tähän työjärjestykseen."
@@ -3772,11 +3777,11 @@ msgstr "Kaikki kohteet on jo siirretty tähän työjärjestykseen."
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1279
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1290
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -3874,11 +3879,11 @@ msgstr ""
msgid "Allocated amount"
msgstr ""
-#: erpnext/accounts/utils.py:658
+#: erpnext/accounts/utils.py:659
msgid "Allocated amount cannot be greater than unadjusted amount"
msgstr "Jaettu määrä ei voi olla suurempi kuin oikaistamaton summa"
-#: erpnext/accounts/utils.py:656
+#: erpnext/accounts/utils.py:657
msgid "Allocated amount cannot be negative"
msgstr "Jaettu määrä ei voi olla negatiivinen"
@@ -3987,8 +3992,8 @@ msgstr "Salli moninkertainen materiaalikulutus"
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
msgid "Allow Negative Stock"
msgstr ""
@@ -4267,6 +4272,12 @@ msgstr ""
msgid "Allow to edit stock UOM qty for Sales documents"
msgstr ""
+#. Label of the allow_to_edit_stock_uom_qty_for_stock_entry (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow to edit stock UOM qty for Stock Entry"
+msgstr ""
+
#. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery
#. (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4354,14 +4365,18 @@ msgstr "Jo oletusasetus pos profiilissa {0} käyttäjälle {1}, ystävällisesti
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:288
+#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:587
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:322
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
msgid "Alternate Item"
msgstr "Vaihtoehtoinen kohta"
+#: erpnext/stock/report/item_where_used/item_where_used.py:427
+msgid "Alternative For Item"
+msgstr ""
+
#. Label of the alternative_item_code (Link) field in DocType 'Item
#. Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json
@@ -4548,7 +4563,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:118
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -4682,19 +4697,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1270
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Määrä {0} {1} siirretty {2} ja {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255
msgid "Amount {0} {1} {2} {3}"
msgstr "Määrä {0} {1} {2} {3}"
@@ -5246,7 +5261,7 @@ msgstr "Koska kenttä {0} on käytössä, kentän {1} arvon tulisi olla suurempi
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:240
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
msgid "As there are reserved stock, you cannot disable {0}."
msgstr ""
@@ -5258,8 +5273,8 @@ msgstr ""
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Koska raaka-aineita on riittävästi, Materiaalipyyntöä ei vaadita Varasto {0} -palvelussa."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
msgid "As {0} is enabled, you can not enable {1}."
msgstr ""
@@ -5714,7 +5729,7 @@ msgstr ""
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1562
msgid "Asset returned"
msgstr ""
@@ -5726,8 +5741,8 @@ msgstr ""
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Asset romutetaan kautta Päiväkirjakirjaus {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1562
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1565
msgid "Asset sold"
msgstr ""
@@ -5838,7 +5853,7 @@ msgstr ""
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:709
+#: erpnext/manufacturing/doctype/job_card/job_card.js:713
msgid "Assign Job to Employee"
msgstr ""
@@ -5887,7 +5902,7 @@ msgid "At least one item should be entered with negative quantity in return docu
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:561
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
msgid "At least one mode of payment is required for POS invoice."
msgstr "Ainakin yksi maksutavan vaaditaan POS laskun."
@@ -5899,7 +5914,7 @@ msgstr "Ainakin yksi sovellettavista moduuleista tulisi valita"
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:401
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:414
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -5907,11 +5922,11 @@ msgstr ""
msgid "At least one row is required for a financial report template"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:960
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
msgid "At least one warehouse is mandatory"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:863
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:881
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 ""
@@ -5919,7 +5934,7 @@ msgstr ""
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr "Rivillä # {0}: sekvenssitunnus {1} ei voi olla pienempi kuin edellinen rivisekvenssitunnus {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:874
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:892
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 ""
@@ -5947,7 +5962,7 @@ msgstr ""
msgid "At row {0}: set Parent Row No for item {1}"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:225
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:226
msgid "Atleast one raw material for Finished Good Item {0} should be customer provided."
msgstr ""
@@ -6150,8 +6165,8 @@ msgstr ""
msgid "Auto Reconciliation job trigger"
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201
msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
msgstr ""
@@ -6165,7 +6180,7 @@ msgstr ""
msgid "Auto Tax Settings Error"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:170
+#: erpnext/setup/doctype/employee/employee.py:166
msgid "Auto User Creation Error"
msgstr ""
@@ -6343,7 +6358,7 @@ msgstr "Käytettävissä päivämäärä"
#: erpnext/public/js/utils.js:647
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:208
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:214
msgid "Available Qty"
msgstr "saatava yksikkömäärä"
@@ -6430,7 +6445,7 @@ msgstr ""
msgid "Available for use date is required"
msgstr "Käytettävä päivämäärä on pakollinen"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
msgid "Available quantity is {0}, you need {1}"
msgstr "Saatavissa oleva määrä on {0}, tarvitset {1}"
@@ -6442,9 +6457,9 @@ msgstr "Käytettävissä {0}"
msgid "Available-for-use Date should be after purchase date"
msgstr "Käytettävissä oleva päivämäärä on ostopäivästä lukien"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:209
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:243
-#: erpnext/stock/report/stock_balance/stock_balance.py:590
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:215
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:249
+#: erpnext/stock/report/stock_balance/stock_balance.py:584
msgid "Average Age"
msgstr "Keskimääräinen ikä"
@@ -6467,7 +6482,9 @@ msgstr ""
msgid "Average Order Values"
msgstr ""
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:60
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Average Rate"
msgstr "Keskimääräinen hinta"
@@ -6491,7 +6508,7 @@ msgid "Avg Rate"
msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:368
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:369
msgid "Avg Rate (Balance Stock)"
msgstr ""
@@ -6562,7 +6579,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
#: erpnext/stock/doctype/material_request/material_request.js:351
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:788
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:804
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -6576,7 +6593,7 @@ msgstr "BOM"
msgid "BOM 1"
msgstr "BOM 1"
-#: erpnext/manufacturing/doctype/bom/bom.py:1823
+#: erpnext/manufacturing/doctype/bom/bom.py:1830
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr "BOM 1 {0} ja BOM 2 {1} eivät saisi olla samat"
@@ -6592,6 +6609,10 @@ msgstr "BOM 2"
msgid "BOM Comparison Tool"
msgstr "BOM-vertailutyökalu"
+#: erpnext/stock/report/item_where_used/item_where_used.py:178
+msgid "BOM Component"
+msgstr ""
+
#. Label of the bom_conf_tab (Tab Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "BOM Configuration"
@@ -6618,6 +6639,11 @@ msgstr ""
msgid "BOM Creator Item"
msgstr ""
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535
+msgid "BOM Creator Item with name {0} does not exist"
+msgstr ""
+
#. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
@@ -6719,6 +6745,10 @@ msgstr "BOM käyttö"
msgid "BOM Operations Time"
msgstr "BOM-toimintojen aika"
+#: erpnext/stock/report/item_where_used/item_where_used.py:248
+msgid "BOM Output"
+msgstr ""
+
#: erpnext/stock/report/item_prices/item_prices.py:60
msgid "BOM Rate"
msgstr "BOM taso"
@@ -6736,6 +6766,7 @@ msgstr "BOM-haku"
#. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:213
msgid "BOM Secondary Item"
msgstr ""
@@ -6806,7 +6837,7 @@ msgstr "BOM-sivuston Kohta"
msgid "BOM Website Operation"
msgstr "BOM-sivuston Käyttö"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2535
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2686
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr ""
@@ -6817,7 +6848,7 @@ msgid "BOM and Production"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:840
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
msgid "BOM does not contain any stock item"
msgstr "Osaluettelo ei sisällä yhtäkään varastonimikettä"
@@ -6825,23 +6856,23 @@ msgstr "Osaluettelo ei sisällä yhtäkään varastonimikettä"
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr "BOM-rekursio: {0} ei voi olla käyttäjän {1} lapsi"
-#: erpnext/manufacturing/doctype/bom/bom.py:790
+#: erpnext/manufacturing/doctype/bom/bom.py:797
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1541
+#: erpnext/manufacturing/doctype/bom/bom.py:1548
msgid "BOM {0} does not belong to Item {1}"
msgstr "BOM {0} ei kuulu tuotteelle {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1523
+#: erpnext/manufacturing/doctype/bom/bom.py:1530
msgid "BOM {0} must be active"
msgstr "BOM {0} tulee olla aktiivinen"
-#: erpnext/manufacturing/doctype/bom/bom.py:1526
+#: erpnext/manufacturing/doctype/bom/bom.py:1533
msgid "BOM {0} must be submitted"
msgstr "Osaluettelo {0} pitää olla vahvistettu"
-#: erpnext/manufacturing/doctype/bom/bom.py:878
+#: erpnext/manufacturing/doctype/bom/bom.py:885
msgid "BOM {0} not found for the item {1}"
msgstr ""
@@ -6850,15 +6881,15 @@ msgstr ""
msgid "BOMs Updated"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314
msgid "BOMs created successfully"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324
msgid "BOMs creation failed"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr ""
@@ -6931,8 +6962,8 @@ msgstr ""
#: erpnext/stock/report/available_batch_report/available_batch_report.py:63
#: erpnext/stock/report/available_serial_no/available_serial_no.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
-#: erpnext/stock/report/stock_balance/stock_balance.py:518
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
+#: erpnext/stock/report/stock_balance/stock_balance.py:512
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:332
msgid "Balance Qty"
msgstr "taseyksikkömäärä"
@@ -6958,7 +6989,7 @@ msgstr "Saldo Sarjanumero"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:314
+#: erpnext/public/js/financial_statements.js:327
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -6996,8 +7027,8 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
-#: erpnext/stock/report/stock_balance/stock_balance.py:525
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
+#: erpnext/stock/report/stock_balance/stock_balance.py:519
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:389
msgid "Balance Value"
msgstr "Taseen arvo"
@@ -7493,7 +7524,7 @@ msgstr ""
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:418
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:419
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
@@ -7609,7 +7640,7 @@ msgstr "Eränumero"
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3448
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3457
msgid "Batch No {0} does not exists"
msgstr ""
@@ -7636,7 +7667,7 @@ msgstr ""
msgid "Batch Nos are created successfully"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1193
+#: erpnext/controllers/sales_and_purchase_return.py:1194
msgid "Batch Not Available for Return"
msgstr ""
@@ -7705,16 +7736,16 @@ msgstr ""
msgid "Batch {0} and Warehouse"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1192
+#: erpnext/controllers/sales_and_purchase_return.py:1193
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3613
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3764
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
msgstr "Erä {0} tuotteesta {1} on vanhentunut."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3619
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3770
msgid "Batch {0} of Item {1} is disabled."
msgstr "{1} erä {0} on poistettu käytöstä."
@@ -7750,14 +7781,14 @@ msgstr ""
msgid "Beginning of the current subscription period"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:326
+#: erpnext/accounts/doctype/subscription/subscription.py:359
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -7766,7 +7797,7 @@ msgstr "Bill Date"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -7781,10 +7812,10 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/bom/bom.py:1373
+#: erpnext/manufacturing/doctype/bom/bom.py:1380
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr "Osaluettelo"
@@ -7958,7 +7989,7 @@ msgstr ""
msgid "Billing Interval Count cannot be less than 1"
msgstr "Laskutusvälien lukumäärä ei voi olla pienempi kuin 1"
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:408
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr ""
@@ -7987,7 +8018,7 @@ msgstr "Laskutus tila"
msgid "Billing Zipcode"
msgstr ""
-#: erpnext/accounts/party.py:597
+#: erpnext/accounts/party.py:615
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "Laskutusvaluutan on vastattava joko yrityksen oletusvaluuttaa tai osapuolten tilin valuuttaa"
@@ -8167,7 +8198,7 @@ msgstr ""
msgid "Bold text for emphasis (totals, major headings)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:286
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr ""
@@ -8240,7 +8271,7 @@ msgstr ""
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:345
+#: erpnext/accounts/doctype/subscription/subscription.py:378
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr "Molempien kokeilujaksojen alkamispäivä ja koeajan päättymispäivä on asetettava"
@@ -8308,7 +8339,7 @@ msgstr ""
msgid "Brokerage"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:231
+#: erpnext/manufacturing/doctype/bom/bom.js:234
msgid "Browse BOM"
msgstr "selaa BOM:a"
@@ -8945,7 +8976,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr "Hyväksynnän voi tehdä {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2643
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2735
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -8974,7 +9005,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "ei voi suodattaa tositenumero pohjalta mikäli tosite on ryhmässä"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1392
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2873
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2892
msgid "Can only make payment against unbilled {0}"
msgstr "Voi vain maksun vastaan laskuttamattomia {0}"
@@ -8985,7 +9016,7 @@ msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Pre
msgstr "rivi voi viitata edelliseen riviin vain jos maksu tyyppi on 'edellisen rivin arvomäärä' tai 'edellinen rivi yhteensä'"
#: erpnext/setup/doctype/company/company.py:207
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:181
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
@@ -9017,6 +9048,10 @@ msgstr ""
msgid "Cancelation Date"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1490
+msgid "Cancelled Job Card cannot be processed."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
msgid "Cannot Assign Cashier"
msgstr ""
@@ -9044,7 +9079,7 @@ msgstr ""
msgid "Cannot Optimize Route as Driver Address is Missing."
msgstr "Reittiä ei voi optimoida, koska ajurin osoite puuttuu."
-#: erpnext/setup/doctype/employee/employee.py:295
+#: erpnext/setup/doctype/employee/employee.py:292
msgid "Cannot Relieve Employee"
msgstr "Työntekijää ei voi vapauttaa"
@@ -9104,7 +9139,7 @@ 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:638
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:656
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Ei voi peruuttaa suoritettua tapahtumaa."
@@ -9148,11 +9183,15 @@ msgstr ""
msgid "Cannot covert to Group because Account Type is selected."
msgstr "ei voi kääntää ryhmiin sillä tilin tyyppi on valittu"
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2839
+msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
+msgstr ""
+
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1915
+#: erpnext/selling/doctype/sales_order/sales_order.py:1905
#: erpnext/stock/doctype/pick_list/pick_list.py:258
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 ""
@@ -9165,7 +9204,7 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1211
+#: erpnext/manufacturing/doctype/bom/bom.py:1218
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "BOM:ia ei voi poistaa tai peruuttaa sillä muita BOM:ja on linkitettynä siihen"
@@ -9191,7 +9230,7 @@ msgid "Cannot delete an item which has been ordered"
msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:783
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785
msgid "Cannot delete protected core DocType: {0}"
msgstr ""
@@ -9199,7 +9238,7 @@ msgstr ""
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:146
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:148
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
@@ -9207,7 +9246,7 @@ msgstr ""
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:127
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
@@ -9215,7 +9254,7 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1021
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9223,6 +9262,10 @@ 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:37
+msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.py:781
#: erpnext/selling/doctype/sales_order/sales_order.py:804
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
@@ -9244,7 +9287,7 @@ msgstr "Tuotetta ei löydy tällä viivakoodilla"
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:1063
+#: erpnext/accounts/party.py:1081
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
@@ -9260,7 +9303,7 @@ msgstr ""
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:359
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
@@ -9288,7 +9331,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1842
#: erpnext/controllers/accounts_controller.py:3194
#: erpnext/public/js/controllers/accounts.js:112
#: erpnext/public/js/controllers/taxes_and_totals.js:552
@@ -9323,11 +9366,15 @@ msgstr "Kenttää {0} ei voi asettaa varianttien kopiointiin"
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:873
+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:3946
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1937
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1952
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""
@@ -9483,19 +9530,19 @@ msgstr ""
msgid "Cash Flow"
msgstr "Kassavirta"
-#: erpnext/public/js/financial_statements.js:346
+#: erpnext/public/js/financial_statements.js:359
msgid "Cash Flow Statement"
msgstr "Rahavirtalaskelma"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Cash Flow from Financing"
msgstr "Rahoituksen rahavirta"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Cash Flow from Investing"
msgstr "Investointien rahavirta"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:160
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Cash Flow from Operations"
msgstr "LIIKETOIMINNAN RAHAVIRTA"
@@ -9504,7 +9551,7 @@ msgstr "LIIKETOIMINNAN RAHAVIRTA"
msgid "Cash In Hand"
msgstr "käsirahat"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "kassa tai pankkitili vaaditaan maksujen kirjaukseen"
@@ -9702,7 +9749,7 @@ msgstr "Muuta julkaisupäivää"
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1059
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1069
msgid "Change the account type to Receivable or select a different account."
msgstr "Muuta tilityypiksi Saamiset tai valitse toinen tili."
@@ -9716,7 +9763,7 @@ msgstr ""
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr ""
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:156
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160
msgid "Changes in {0}"
msgstr ""
@@ -9740,7 +9787,7 @@ msgstr ""
msgid "Channel Partner"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2256
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2271
#: erpnext/controllers/accounts_controller.py:3257
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10073,16 +10120,16 @@ msgstr ""
msgid "Clearance Date"
msgstr "tilityspäivä"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:134
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:135
msgid "Clearance Date not mentioned"
msgstr "tilityspäivää ei ole mainittu"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:179
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:180
msgid "Clearance Date updated"
msgstr "Tilityspäivä päivitetty"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:158
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:173
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:159
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:174
msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool"
msgstr ""
@@ -10152,7 +10199,7 @@ msgstr "Suljettu asiakirja"
msgid "Closed Documents"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2658
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
@@ -10745,7 +10792,7 @@ msgstr ""
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:368
+#: erpnext/public/js/financial_statements.js:381
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -10830,6 +10877,8 @@ msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
+#: erpnext/stock/report/item_where_used/item_where_used.js:15
+#: erpnext/stock/report/item_where_used/item_where_used.py:95
#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8
#: erpnext/stock/report/negative_batch_report/negative_batch_report.js:8
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
@@ -10843,9 +10892,9 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
#: erpnext/stock/report/stock_balance/stock_balance.js:8
-#: erpnext/stock/report/stock_balance/stock_balance.py:579
+#: erpnext/stock/report/stock_balance/stock_balance.py:573
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:442
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
@@ -11028,12 +11077,12 @@ msgstr ""
msgid "Company and Posting Date is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2620
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2630
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "Molempien yhtiöiden valuuttojen pitäisi vastata Inter Company Transactions -tapahtumia."
#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:850
msgid "Company field is required"
msgstr "Yrityksen kenttä on pakollinen"
@@ -11045,7 +11094,7 @@ msgstr ""
msgid "Company is mandatory for company account"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:404
+#: erpnext/accounts/doctype/subscription/subscription.py:437
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr ""
@@ -11063,7 +11112,7 @@ msgstr "Yrityksen nimi ei ole sama"
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr "Omaisuuserän {0} ja ostoasiakirjan {1} yritys ei vastaa."
-#: erpnext/setup/doctype/employee/employee.py:168
+#: erpnext/setup/doctype/employee/employee.py:164
msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled"
msgstr ""
@@ -11141,7 +11190,7 @@ msgstr ""
msgid "Competitors"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:665
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr ""
@@ -11444,7 +11493,7 @@ msgstr ""
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:574
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
msgid "Consolidated Sales Invoice"
msgstr ""
@@ -11776,7 +11825,7 @@ msgid "Contract Terms and Conditions"
msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:77
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:131
msgid "Contribution %"
msgstr ""
@@ -11786,11 +11835,11 @@ msgid "Contribution (%)"
msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:89
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:139
msgid "Contribution Amount"
msgstr "panostuksen arvomäärä"
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:133
msgid "Contribution Qty"
msgstr ""
@@ -11852,7 +11901,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:902
+#: erpnext/public/js/utils.js:903
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12128,7 +12177,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1169
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12159,7 +12208,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:462
+#: erpnext/public/js/financial_statements.js:475
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -12224,7 +12273,7 @@ msgstr ""
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1459
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Kustannuspaikka tarvitsee rivin {0} verokannan {1}"
@@ -12271,7 +12320,7 @@ msgstr ""
msgid "Cost Per Unit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:442
+#: erpnext/manufacturing/doctype/bom/bom.py:449
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -12307,7 +12356,7 @@ msgstr "toimitettujen tuotteiden kustannukset"
msgid "Cost of Goods Sold"
msgstr "myydyn tavaran kustannuskset"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:877
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
msgid "Cost of Goods Sold Account in Items Table"
msgstr ""
@@ -12674,7 +12723,7 @@ msgstr ""
msgid "Create Pick List"
msgstr "Luo valintaluettelo"
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Create Print Format"
msgstr "Luo Print Format"
@@ -12916,7 +12965,7 @@ msgstr ""
msgid "Created By Migration"
msgstr ""
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251
msgid "Created {0} scorecards for {1} between:"
msgstr ""
@@ -13178,7 +13227,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/controllers/sales_and_purchase_return.py:453
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -13196,7 +13245,7 @@ msgstr "Hyvityslaskun summa"
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:282
msgid "Credit Note Issued"
msgstr "Hyvityslasku Annettu"
@@ -13212,8 +13261,8 @@ msgstr "Luottomerkki {0} on luotu automaattisesti"
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:383
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
#: erpnext/controllers/accounts_controller.py:2376
msgid "Credit To"
msgstr ""
@@ -13406,9 +13455,9 @@ msgstr "Valuuttaa ei voi muuttaa sen jälkeen kun kirjauksia on jo tehty jossain
msgid "Currency filters are currently unsupported in Custom Financial Report."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1604
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1672
-#: erpnext/accounts/utils.py:2532
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1619
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/utils.py:2534
msgid "Currency for {0} must be {1}"
msgstr "Valuutta {0} on {1}"
@@ -13416,7 +13465,7 @@ msgstr "Valuutta {0} on {1}"
msgid "Currency of the Closing Account must be {0}"
msgstr "Valuutta sulkeminen on otettava {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:724
+#: erpnext/manufacturing/doctype/bom/bom.py:731
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Hinnaston valuutan {0} on oltava {1} tai {2}"
@@ -13680,7 +13729,7 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:411
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
@@ -13691,7 +13740,7 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
#: erpnext/accounts/report/gross_profit/gross_profit.py:416
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
#: erpnext/accounts/report/pos_register/pos_register.js:44
@@ -13733,7 +13782,7 @@ msgstr ""
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:77
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:98
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
@@ -13747,7 +13796,7 @@ msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:54
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -13762,7 +13811,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:472
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -13860,7 +13909,7 @@ msgstr ""
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -13966,7 +14015,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -13986,7 +14035,7 @@ msgstr ""
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:80
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:101
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
#: erpnext/selling/workspace/selling/selling.json
@@ -14027,7 +14076,7 @@ msgstr ""
msgid "Customer Items"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
msgid "Customer LPO"
msgstr "Asiakas LPO"
@@ -14079,7 +14128,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1153
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -14096,7 +14145,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:78
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:99
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
@@ -14215,7 +14264,7 @@ msgstr ""
msgid "Customer Warehouse (Optional)"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:145
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:146
msgid "Customer Warehouse {0} does not belong to Customer {1}."
msgstr ""
@@ -14241,7 +14290,7 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr "asiakkaalla tulee olla 'asiakaskohtainen alennus'"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1173
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
#: erpnext/selling/doctype/sales_order/sales_order.py:436
#: erpnext/stock/doctype/delivery_note/delivery_note.py:406
msgid "Customer {0} does not belong to project {1}"
@@ -14320,7 +14369,7 @@ msgstr ""
msgid "Customers Without Any Sales Transactions"
msgstr "Asiakkaat ilman myyntiposteja"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:106
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107
msgid "Customers not selected."
msgstr "Asiakkaita ei ole valittu."
@@ -14437,7 +14486,7 @@ msgstr ""
msgid "Date of Birth"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:260
+#: erpnext/setup/doctype/employee/employee.py:257
msgid "Date of Birth cannot be greater than today."
msgstr "Syntymäpäivä ei voi olla tämän päivän jälkeen"
@@ -14545,9 +14594,9 @@ msgstr ""
msgid "Days"
msgstr ""
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52
#: erpnext/selling/report/inactive_customers/inactive_customers.js:8
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:86
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:107
msgid "Days Since Last Order"
msgstr "Päivät viimeisestä tilauksesta"
@@ -14658,7 +14707,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
#: erpnext/controllers/sales_and_purchase_return.py:457
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -14686,13 +14735,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1054
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1065
#: erpnext/controllers/accounts_controller.py:2376
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050
msgid "Debit To is required"
msgstr "Veloituksen tarvitaan"
@@ -14729,11 +14778,11 @@ msgstr ""
msgid "Debtor Turnover Ratio"
msgstr ""
-#: erpnext/accounts/party.py:604
+#: erpnext/accounts/party.py:622
msgid "Debtor/Creditor"
msgstr ""
-#: erpnext/accounts/party.py:607
+#: erpnext/accounts/party.py:625
msgid "Debtor/Creditor Advance"
msgstr ""
@@ -14861,7 +14910,7 @@ msgstr ""
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "oletus BOM ({0}) tulee olla aktiivinen tälle tuotteelle tai sen mallipohjalle"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2334
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2426
msgid "Default BOM for {0} not found"
msgstr "Oletus BOM varten {0} ei löytynyt"
@@ -14869,7 +14918,7 @@ msgstr "Oletus BOM varten {0} ei löytynyt"
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2331
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2423
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "Oletuksena BOM ei löytynyt Tuote {0} ja Project {1}"
@@ -15463,8 +15512,8 @@ msgstr ""
msgid "Deleting {0} and all associated Common Code documents..."
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1100
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121
msgid "Deletion in Progress!"
msgstr ""
@@ -15614,7 +15663,7 @@ msgstr "Toimitus"
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069
-#: erpnext/public/js/utils.js:895
+#: erpnext/public/js/utils.js:896
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:632
#: erpnext/selling/doctype/sales_order/sales_order.js:1533
@@ -15657,7 +15706,7 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:415
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:434
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:36
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
@@ -15719,11 +15768,11 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr "Lähetysten kehitys"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1434
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1444
msgid "Delivery Note {0} is not submitted"
msgstr "Lähete {0} ei ole vahvistettu"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Toimitusohjeet"
@@ -15920,7 +15969,7 @@ msgstr "Poistot"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:162
+#: erpnext/accounts/report/cash_flow/cash_flow.py:169
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr "arvonalennus"
@@ -16127,15 +16176,15 @@ msgstr ""
msgid "Difference Account"
msgstr "Erotuksen tili"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:866
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:855
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:991
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Erotuksen tili tulee olla vastaavat/vastattavat tili huomioiden, että varaston täsmäytys vaatii aloituskirjauksen"
@@ -16258,7 +16307,7 @@ msgstr "Suorat kustannukset"
msgid "Direct Income"
msgstr "suorat tulot"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:359
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:365
msgid "Direct return is not allowed for Timesheet."
msgstr ""
@@ -16385,8 +16434,8 @@ 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/stock/doctype/stock_entry/stock_entry.js:370
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:413
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -16396,7 +16445,7 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2477
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2628
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -16599,7 +16648,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr "alennus on oltava alle 100"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3351
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3370
msgid "Discount of {} applied as per Payment Term"
msgstr ""
@@ -16880,7 +16929,7 @@ msgstr "älä ota yhteyttä"
msgid "Do Not Explode"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
msgid "Do Not Use Batchwise Valuation"
msgstr ""
@@ -17022,7 +17071,7 @@ msgstr ""
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:261
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr ""
@@ -17181,11 +17230,11 @@ msgstr "Ajokorttiluokka"
msgid "Drop Ship"
msgstr ""
-#: erpnext/accounts/party.py:690
+#: erpnext/accounts/party.py:708
msgid "Due Date cannot be after {0}"
msgstr ""
-#: erpnext/accounts/party.py:666
+#: erpnext/accounts/party.py:684
msgid "Due Date cannot be before {0}"
msgstr ""
@@ -17268,7 +17317,7 @@ msgstr ""
msgid "Duplicate Item Under Same Parent"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:79
+#: erpnext/manufacturing/doctype/workstation/workstation.py:80
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.py:37
msgid "Duplicate Operating Component {0} found in Operating Components"
msgstr ""
@@ -17423,11 +17472,11 @@ msgstr ""
msgid "Each Transaction"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:215
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:221
msgid "Earliest"
msgstr "aikaisintaan"
-#: erpnext/stock/report/stock_balance/stock_balance.py:591
+#: erpnext/stock/report/stock_balance/stock_balance.py:585
msgid "Earliest Age"
msgstr "Varhaisin ikä"
@@ -17436,7 +17485,7 @@ msgstr "Varhaisin ikä"
msgid "Earnest Money"
msgstr "aikaisintaan raha"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:528
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
msgid "Edit BOM"
msgstr ""
@@ -17530,7 +17579,7 @@ msgstr "tavoite yksikkömäärä tai tavoite arvomäärä vaaditaan"
msgid "Either target qty or target amount is mandatory."
msgstr "tavoite yksikkömäärä tai tavoite arvomäärä vaaditaan"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:675
+#: erpnext/manufacturing/doctype/job_card/job_card.js:679
msgid "Elapsed Time"
msgstr ""
@@ -17635,7 +17684,7 @@ msgstr ""
msgid "Email Sent to Supplier {0}"
msgstr "Sähköposti lähetetty toimittajalle {0}"
-#: erpnext/setup/doctype/employee/employee.py:434
+#: erpnext/setup/doctype/employee/employee.py:440
msgid "Email is required to create a user"
msgstr ""
@@ -17656,7 +17705,7 @@ msgstr "Sähköpostin lähetys onnistui."
msgid "Email sent to"
msgstr ""
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:446
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
msgid "Email sent to {0}"
msgstr "sähköpostia lähetetään {0}"
@@ -17821,11 +17870,11 @@ msgstr ""
msgid "Employee User Id"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:325
+#: erpnext/setup/doctype/employee/employee.py:330
msgid "Employee cannot report to himself."
msgstr "työntekijä ei voi raportoida itselleen"
-#: erpnext/setup/doctype/employee/employee.py:568
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Employee is required"
msgstr ""
@@ -17833,7 +17882,7 @@ msgstr ""
msgid "Employee is required while issuing Asset {0}"
msgstr "Työntekijä vaaditaan liikkeeseen laskettaessa omaisuutta {0}"
-#: erpnext/setup/doctype/employee/employee.py:431
+#: erpnext/setup/doctype/employee/employee.py:437
msgid "Employee {0} already has a linked user"
msgstr ""
@@ -17846,7 +17895,7 @@ msgstr ""
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:593
+#: erpnext/setup/doctype/employee/employee.py:599
msgid "Employee {0} not found"
msgstr ""
@@ -17858,7 +17907,7 @@ msgstr ""
msgid "Empty"
msgstr "Tyhjä"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:755
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757
msgid "Empty To Delete List"
msgstr ""
@@ -17975,6 +18024,12 @@ msgstr ""
msgid "Enable Loyalty Point Program"
msgstr ""
+#. Label of the enable_opportunity_creation_from_contact_us (Check) field in
+#. DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Enable Opportunity Creation from Contact Us"
+msgstr ""
+
#. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -18200,7 +18255,7 @@ msgstr "Päättymispäivä ei voi olla ennen alkamispäivää."
msgid "End Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:345
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
msgid "End Transit"
msgstr ""
@@ -18212,7 +18267,7 @@ msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:430
+#: erpnext/public/js/financial_statements.js:443
msgid "End Year"
msgstr "end Year"
@@ -18363,7 +18418,7 @@ msgstr ""
msgid "Enter the opening stock units."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:992
+#: erpnext/manufacturing/doctype/bom/bom.js:995
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
@@ -18541,7 +18596,7 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1028
msgid "Excess Disassembly"
msgstr ""
@@ -18549,7 +18604,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1140
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1153
msgid "Excess Transfer"
msgstr ""
@@ -18687,7 +18742,7 @@ msgstr "Valuuttakurssi on oltava sama kuin {0} {1} ({2})"
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1493
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524
msgid "Excise Invoice"
msgstr "Valmistevero Lasku"
@@ -18882,7 +18937,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
@@ -18951,13 +19006,13 @@ msgstr ""
msgid "Expense Head"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:495
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:519
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
msgid "Expense Head Changed"
msgstr "Kulupää vaihdettu"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:597
msgid "Expense account is mandatory for item {0}"
msgstr "Kustannustili on vaaditaan tuotteelle {0}"
@@ -18988,7 +19043,7 @@ msgid "Expenses Included In Valuation"
msgstr "Arvoon sisältyvät kustannukset"
#: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
msgid "Expired Batches"
msgstr "Vanhentuneet erät"
@@ -19186,6 +19241,10 @@ msgstr "Oletusasetusten määrittäminen epäonnistui"
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521
+msgid "Failed to update subscription status for {0} {1}"
+msgstr ""
+
#. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Failure Date"
@@ -19265,7 +19324,7 @@ msgstr ""
msgid "Fetch Subscription Updates"
msgstr "Hae tilauksen päivitykset"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:305
msgid "Fetch Timesheet"
msgstr ""
@@ -19282,7 +19341,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:811
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Nouda BOM räjäytys (mukaan lukien alikokoonpanot)"
@@ -19343,15 +19402,15 @@ msgstr ""
msgid "Fields will be copied over only at time of creation."
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
msgid "File does not belong to this Transaction Deletion Record"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1061
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063
msgid "File not found"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1075
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077
msgid "File not found on server"
msgstr ""
@@ -19363,7 +19422,7 @@ msgstr ""
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:382
+#: erpnext/public/js/financial_statements.js:395
msgid "Filter Based On"
msgstr "Suodatin perustuu"
@@ -19469,7 +19528,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:376
+#: erpnext/public/js/financial_statements.js:389
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr "Rahoituskirja"
@@ -19540,7 +19599,7 @@ msgstr ""
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:312
+#: erpnext/public/js/financial_statements.js:325
msgid "Financial Statements"
msgstr "Tilinpäätös"
@@ -19587,7 +19646,7 @@ msgstr ""
#. Service Item'
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
-#: erpnext/public/js/utils.js:921
+#: erpnext/public/js/utils.js:922
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
@@ -19600,7 +19659,7 @@ msgstr ""
msgid "Finished Good Item Code"
msgstr "Valmis hyvä tuotekoodi"
-#: erpnext/public/js/utils.js:939
+#: erpnext/public/js/utils.js:940
msgid "Finished Good Item Qty"
msgstr ""
@@ -19708,10 +19767,14 @@ msgstr "Valmiiden tuotteiden varasto"
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1959
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045
+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 ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:585
msgid "First Delivery Date"
msgstr ""
@@ -19883,7 +19946,7 @@ msgstr "Kiinteän omaisuuden rekisteri"
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:781
+#: erpnext/manufacturing/doctype/bom/bom.py:788
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -20048,7 +20111,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "yksikkömäärään (valmistettu yksikkömäärä) vaaditaan"
@@ -20130,11 +20193,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:368
+#: erpnext/manufacturing/doctype/bom/bom.py:375
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:2713
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2805
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
@@ -20151,7 +20214,7 @@ 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:1886
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -20184,7 +20247,7 @@ msgstr "Käytä sääntöä muulla -ehdossa kenttä {0} on pakollinen"
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:1148
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1253
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -20197,7 +20260,7 @@ msgstr ""
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1244
+#: erpnext/controllers/sales_and_purchase_return.py:1245
msgid "For the {0}, the quantity is required to make the return entry"
msgstr ""
@@ -20754,13 +20817,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "tulevat sidoket voi olla ainoastaan 'ryhmä' tyyppisiä sidoksia"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr "Tuleva maksusumma"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
msgid "Future Payment Ref"
msgstr "Tuleva maksu viite"
@@ -21068,10 +21131,10 @@ msgstr ""
#. Label of the get_items_from (Select) field in DocType 'Production Plan'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:177
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:202
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:342
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:408
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:395
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:427
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:549
#: erpnext/buying/doctype/purchase_order/purchase_order.js:572
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
@@ -21094,11 +21157,11 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:238
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:439
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:486
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:519
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Hae nimikkeet"
@@ -21114,8 +21177,8 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:830
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:843
msgid "Get Items from BOM"
msgstr "Hae nimikkeet osaluettelolta"
@@ -21217,7 +21280,7 @@ msgstr "Hanki toimittajat"
msgid "Get Suppliers By"
msgstr "Hanki toimittajat"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:338
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:357
msgid "Get Timesheets"
msgstr ""
@@ -21288,7 +21351,7 @@ msgstr "Tavarat kuljetuksessa"
msgid "Goods Transferred"
msgstr "Tavarat siirretty"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2404
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2555
msgid "Goods are already received against the outward entry {0}"
msgstr "Tavarat on jo vastaanotettu ulkomaille {0}"
@@ -21577,7 +21640,7 @@ msgstr "sidoksen ryhmä"
msgid "Group Same Items"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:156
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:158
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr "Ryhmävarastoja ei voida käyttää liiketoimissa. Muuta arvoa {0}"
@@ -21694,7 +21757,7 @@ msgstr "HR käyttäjä"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:456
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -22286,6 +22349,17 @@ msgstr ""
msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
msgstr ""
+#. Description of the 'Update Stock' (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Delivery Note is created separately."
+msgstr ""
+
+#. Description of the 'Update Stock' (Check) field in DocType 'Purchase
+#. Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately."
+msgstr ""
+
#: erpnext/public/js/setup_wizard.js:56
msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
msgstr ""
@@ -22591,7 +22665,7 @@ msgstr ""
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:746
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr ""
@@ -22933,8 +23007,8 @@ msgstr "Tuotannossa"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:112
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: erpnext/stock/report/stock_balance/stock_balance.py:546
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
+#: erpnext/stock/report/stock_balance/stock_balance.py:540
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:318
msgid "In Qty"
msgstr "yksikkömääränä"
@@ -22960,7 +23034,7 @@ msgstr ""
msgid "In Transit Warehouse"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:552
+#: erpnext/stock/report/stock_balance/stock_balance.py:546
msgid "In Value"
msgstr "in Arvo"
@@ -23289,9 +23363,9 @@ msgstr ""
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:454
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:460
#: erpnext/accounts/report/account_balance/account_balance.js:27
-#: erpnext/accounts/report/financial_statements.py:773
+#: erpnext/accounts/report/financial_statements.py:776
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
@@ -23356,7 +23430,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:167
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:360
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:361
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
@@ -23396,7 +23470,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1155
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1260
msgid "Incorrect Component Quantity"
msgstr ""
@@ -23409,7 +23483,7 @@ msgstr "Virheellinen päivämäärä"
msgid "Incorrect Invoice"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:360
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Incorrect Payment Type"
msgstr ""
@@ -23442,7 +23516,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:159
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:161
msgid "Incorrect Warehouse"
msgstr "Väärä varasto"
@@ -23692,7 +23766,7 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3870
+#: erpnext/controllers/accounts_controller.py:3872
#: erpnext/controllers/accounts_controller.py:3894
#: erpnext/controllers/accounts_controller.py:4414
#: erpnext/controllers/accounts_controller.py:4420
@@ -23704,7 +23778,7 @@ msgstr "Riittämätön käyttöoikeus"
#: 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:1127
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1232
#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
#: erpnext/stock/stock_ledger.py:2191
msgid "Insufficient Stock"
@@ -23838,7 +23912,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2985
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3004
msgid "Interest and/or dunning fee"
msgstr ""
@@ -23942,10 +24016,10 @@ msgstr ""
msgid "Interval should be between 1 to 59 MInutes"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1060
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1070
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3218
@@ -23957,7 +24031,7 @@ msgstr "Virheellinen tili"
msgid "Invalid Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
msgid "Invalid Allocated Amount"
msgstr ""
@@ -23994,7 +24068,7 @@ msgstr "Virheellinen lapsen menettely"
msgid "Invalid Company Field"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2395
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
msgid "Invalid Company for Inter Company Transaction."
msgstr "Virheellinen yritys yritysten väliseen kauppaan."
@@ -24012,6 +24086,15 @@ msgstr ""
msgid "Invalid Delivery Date"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1084
+msgid "Invalid Disassembly Item"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
+msgid "Invalid Disassembly Quantity"
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
msgid "Invalid Discount"
msgstr ""
@@ -24084,9 +24167,9 @@ msgstr "Virheellinen lähetysaika"
msgid "Invalid Primary Role"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:126
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
msgid "Invalid Print Format"
msgstr ""
@@ -24094,11 +24177,11 @@ msgstr ""
msgid "Invalid Priority"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1276
+#: erpnext/manufacturing/doctype/bom/bom.py:1283
msgid "Invalid Process Loss Configuration"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:707
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:722
msgid "Invalid Purchase Invoice"
msgstr ""
@@ -24132,12 +24215,12 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr "Virheellinen myyntihinta"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1929
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2034
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1211
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1294
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1316
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -24166,7 +24249,7 @@ msgstr ""
msgid "Invalid condition expression"
msgstr "Virheellinen ehtolauseke"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1056
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058
msgid "Invalid file URL"
msgstr ""
@@ -24198,11 +24281,11 @@ msgstr ""
msgid "Invalid search query"
msgstr ""
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99
msgid "Invalid value {0} for 'Based On'"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:18
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:20
msgid "Invalid value {0} for 'Doctype'"
msgstr ""
@@ -24217,7 +24300,7 @@ msgstr ""
msgid "Invalid {0}"
msgstr "Virheellinen {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2393
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2403
msgid "Invalid {0} for Inter Company Transaction."
msgstr "Virheellinen {0} yritysten välisessä kaupassa."
@@ -24327,7 +24410,7 @@ msgstr "Laskun alennus"
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1188
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208
msgid "Invoice Grand Total"
msgstr "Laskun kokonaissumma"
@@ -24426,7 +24509,7 @@ msgstr "Laskua ei voi tehdä nollaan laskutustunnilla"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1190
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -24446,7 +24529,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2444
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2454
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -25099,7 +25182,7 @@ msgstr "Työtilauksen vastaiset erät"
#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
#. Label of a Card Break in the Support Workspace
-#: erpnext/support/doctype/issue/issue.py:181
+#: erpnext/support/doctype/issue/issue.py:183
#: erpnext/support/doctype/support_settings/support_settings.json
#: erpnext/support/workspace/support/support.json
msgid "Issues"
@@ -25164,7 +25247,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:32
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
@@ -25176,7 +25259,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1262
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1085
+#: erpnext/manufacturing/doctype/bom/bom.js:1088
#: 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
@@ -25221,6 +25304,7 @@ msgstr ""
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_where_used/item_where_used.js:8
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
@@ -25231,8 +25315,8 @@ msgstr ""
#: erpnext/stock/report/stock_ageing/stock_ageing.js:46
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
-#: erpnext/stock/report/stock_balance/stock_balance.py:473
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
+#: erpnext/stock/report/stock_balance/stock_balance.py:467
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:288
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -25279,6 +25363,7 @@ msgstr "Nimike 5"
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:410
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Alternative"
@@ -25419,7 +25504,7 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
#: erpnext/accounts/report/gross_profit/gross_profit.py:312
@@ -25461,7 +25546,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
@@ -25496,7 +25581,7 @@ msgstr ""
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
@@ -25538,7 +25623,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:171
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
@@ -25571,7 +25656,7 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr "sarjanumeron tuotekoodia ei voi vaihtaa"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:451
msgid "Item Code required at Row No {0}"
msgstr "tuotekoodi vaaditaan riville {0}"
@@ -25680,7 +25765,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
#: erpnext/accounts/report/gross_profit/gross_profit.py:325
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
@@ -25711,7 +25796,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/item_group/item_group.json
@@ -25736,13 +25821,13 @@ msgstr ""
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:100
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:180
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:186
#: erpnext/stock/report/stock_analytics/stock_analytics.js:8
#: erpnext/stock/report/stock_analytics/stock_analytics.py:52
#: erpnext/stock/report/stock_balance/stock_balance.js:32
-#: erpnext/stock/report/stock_balance/stock_balance.py:481
+#: erpnext/stock/report/stock_balance/stock_balance.py:475
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:346
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -25903,7 +25988,7 @@ msgstr "Manufacturer"
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
#: erpnext/accounts/report/gross_profit/gross_profit.py:319
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
@@ -25953,7 +26038,7 @@ msgstr "Manufacturer"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
#: erpnext/public/js/controllers/transaction.js:2842
-#: erpnext/public/js/utils.js:831
+#: erpnext/public/js/utils.js:832
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -25992,10 +26077,10 @@ msgstr "Manufacturer"
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:183
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
-#: erpnext/stock/report/stock_balance/stock_balance.py:479
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
+#: erpnext/stock/report/stock_balance/stock_balance.py:473
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -26217,6 +26302,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:387
msgid "Item Variant"
msgstr "tuotemalli"
@@ -26287,6 +26373,11 @@ msgstr "Kohteen verkkosivustoasetukset"
msgid "Item Weight Details"
msgstr ""
+#. Name of a report
+#: erpnext/stock/report/item_where_used/item_where_used.json
+msgid "Item Where Used"
+msgstr ""
+
#. Label of a Link in the Buying Workspace
#. Name of a report
#. Label of a Workspace Sidebar Item
@@ -26344,7 +26435,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3592
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3743
msgid "Item for row {0} does not match Material Request"
msgstr "Rivin {0} kohde ei vastaa materiaalipyyntöä"
@@ -26378,7 +26469,7 @@ msgstr ""
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -26422,7 +26513,7 @@ msgstr ""
msgid "Item {0} does not exist"
msgstr "tuotetta {0} ei ole olemassa"
-#: erpnext/manufacturing/doctype/bom/bom.py:709
+#: erpnext/manufacturing/doctype/bom/bom.py:716
msgid "Item {0} does not exist in the system or has expired"
msgstr "Nimikettä {0} ei löydy tai se on vanhentunut"
@@ -26490,7 +26581,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2316
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2467
msgid "Item {0} is not active or end of life has been reached"
msgstr "Nimike {0} ei ole aktiivinen tai sen elinkaari päättynyt"
@@ -26510,7 +26601,7 @@ msgstr "Nimikkeen {0} pitää olla alihankittava nimike"
msgid "Item {0} must be a non-stock item"
msgstr "Nimike {0} ei saa olla varastonimike"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1772
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -26526,7 +26617,7 @@ msgstr "Nimikkeen {0}: tilattu yksikkömäärä {1} ei voi olla pienempi kuin pi
msgid "Item {0}: {1} qty produced. "
msgstr "Tuote {0}: {1} määrä tuotettu."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1377
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1218
msgid "Item {} does not exist."
msgstr ""
@@ -26576,7 +26667,7 @@ msgstr ""
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:452
+#: erpnext/manufacturing/doctype/bom/bom.py:459
msgid "Item: {0} does not exist in the system"
msgstr "tuote: {0} ei ole järjestelmässä"
@@ -26636,7 +26727,7 @@ msgstr "Tuotteet raaka-ainepyyntöä varten"
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1322
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1427
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -26711,7 +26802,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1003
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1016
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -26740,6 +26831,10 @@ msgstr "Työkorttianalyysi"
msgid "Job Card Item"
msgstr "Job Card Item"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:876
+msgid "Job Card On Hold"
+msgstr ""
+
#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
msgid "Job Card Operation"
@@ -26775,7 +26870,7 @@ msgstr "Työkortin aikaloki"
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1490
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1530
msgid "Job Card {0} has been completed"
msgstr ""
@@ -26850,7 +26945,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2768
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2860
msgid "Job card {0} created"
msgstr "Työtili {0} luotiin"
@@ -26877,7 +26972,7 @@ msgstr ""
msgid "Journal Entries"
msgstr ""
-#: erpnext/accounts/utils.py:1064
+#: erpnext/accounts/utils.py:1065
msgid "Journal Entries {0} are un-linked"
msgstr "päiväkirjakirjauksia {0} ei ole kohdistettu"
@@ -27067,7 +27162,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1005
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1018
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -27189,7 +27284,7 @@ msgstr "Viime yhteyspäivä"
msgid "Last Completion Date"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:659
+#: erpnext/accounts/doctype/account/account.py:661
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr ""
@@ -27202,12 +27297,12 @@ msgstr ""
msgid "Last Month Downtime Analysis"
msgstr "Viime kuukauden seisokkien analyysi"
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:84
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:105
msgid "Last Order Amount"
msgstr "Viimeisen tilauksen arvo"
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:85
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:106
msgid "Last Order Date"
msgstr "Viimeinen tilaus päivämäärä"
@@ -27266,11 +27361,11 @@ msgstr "Viimeinen hiilitarkastuspäivämäärä ei voi olla tulevaisuuden päiv
msgid "Last transacted"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:216
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:222
msgid "Latest"
msgstr "Viimeisin"
-#: erpnext/stock/report/stock_balance/stock_balance.py:592
+#: erpnext/stock/report/stock_balance/stock_balance.py:586
msgid "Latest Age"
msgstr "Viimeisin ikä"
@@ -27306,7 +27401,7 @@ msgstr ""
msgid "Lead"
msgstr "Liidi"
-#: erpnext/crm/doctype/lead/lead.py:549
+#: erpnext/crm/doctype/lead/lead.py:545
msgid "Lead -> Prospect"
msgstr ""
@@ -27400,7 +27495,7 @@ msgstr ""
msgid "Lead Type"
msgstr ""
-#: erpnext/crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:544
msgid "Lead {0} has been added to prospect {1}."
msgstr ""
@@ -27954,7 +28049,7 @@ msgstr "Kanta-asiakaspisteet: {0}"
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1225
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
@@ -28404,7 +28499,7 @@ msgstr ""
msgid "Mandatory Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1922
msgid "Mandatory Field"
msgstr ""
@@ -28424,11 +28519,11 @@ msgstr ""
msgid "Mandatory Missing"
msgstr "Pakollinen puuttuu"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:634
msgid "Mandatory Purchase Order"
msgstr "Pakollinen ostotilaus"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656
msgid "Mandatory Purchase Receipt"
msgstr "Pakollinen ostokuitti"
@@ -28500,8 +28595,8 @@ msgstr "Manuaalista syöttöä ei voida luoda! Poista lykätyn kirjanpidon autom
#: 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:1411
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1427
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1532
#: 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
@@ -28645,7 +28740,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr "Valmistus ylläpitäjä"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2674
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2825
msgid "Manufacturing Quantity is mandatory"
msgstr "Valmistus Määrä on pakollista"
@@ -28721,7 +28816,7 @@ msgstr ""
msgid "Mapping Subcontracting Order ..."
msgstr ""
-#: erpnext/public/js/utils.js:1066
+#: erpnext/public/js/utils.js:1067
msgid "Mapping {0} ..."
msgstr ""
@@ -28857,6 +28952,10 @@ msgstr ""
msgid "Masters"
msgstr "Masters"
+#: erpnext/stock/report/item_where_used/item_where_used.py:57
+msgid "Matched Field"
+msgstr ""
+
#: erpnext/projects/doctype/project/project_dashboard.py:14
msgid "Material"
msgstr "materiaali"
@@ -28869,12 +28968,12 @@ msgstr "Ainehankinta"
#. 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:1412
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1517
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:666
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:682
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Aineenkulutusta ei ole asetettu Valmistusasetuksissa."
@@ -28962,8 +29061,8 @@ msgstr "Saapuminen"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:287
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:443
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -29041,7 +29140,7 @@ msgstr ""
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1861
+#: erpnext/selling/doctype/sales_order/sales_order.py:1851
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Materiaalipyyntöä ei luotu, koska jo saatavilla olevien raaka-aineiden määrä."
@@ -29250,7 +29349,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
msgstr "Max: {0}"
@@ -29276,11 +29375,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4203
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4354
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Suurin näytteitä - {0} voidaan säilyttää erää {1} ja kohtaan {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4194
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Suurin näytteitä - {0} on jo säilytetty erää {1} ja erää {2} erää {3} varten."
@@ -29386,7 +29485,7 @@ msgstr ""
msgid "Merge similar Account Heads"
msgstr ""
-#: erpnext/public/js/utils.js:1098
+#: erpnext/public/js/utils.js:1099
msgid "Merge taxes from multiple documents"
msgstr ""
@@ -29399,7 +29498,7 @@ msgstr "Yhdistä olemassa olevaan tiliin"
msgid "Merged"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:602
+#: erpnext/accounts/doctype/account/account.py:604
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr ""
@@ -29448,6 +29547,10 @@ msgstr ""
msgid "Meter/Second"
msgstr ""
+#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+msgid "Method {0} is not allowed to be run on a Job Card."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microbar"
@@ -29717,20 +29820,20 @@ msgstr "Sekalaiset kustannukset"
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1378
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1219
msgid "Missing"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3069
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2471
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3087
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr "Puuttuva tili"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:445
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:451
msgid "Missing Asset"
msgstr ""
@@ -29739,7 +29842,7 @@ msgstr ""
msgid "Missing Cost Center"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
msgid "Missing Default in Company"
msgstr ""
@@ -29751,7 +29854,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1864
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1969
msgid "Missing Finished Good"
msgstr ""
@@ -29759,11 +29862,11 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1162
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1267
msgid "Missing Item"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:568
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Missing Parameter"
msgstr ""
@@ -29791,7 +29894,7 @@ msgstr "Lähettämättömät sähköpostimallit puuttuvat. Aseta yksi Toimitusas
msgid "Missing required filter: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1219
+#: erpnext/manufacturing/doctype/bom/bom.py:1226
#: erpnext/manufacturing/doctype/work_order/work_order.py:1563
msgid "Missing value"
msgstr ""
@@ -30029,7 +30132,7 @@ msgstr ""
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1224
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1234
msgid "Multiple POS Opening Entry"
msgstr ""
@@ -30055,7 +30158,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Useita verovuoden olemassa päivämäärän {0}. Määritä yritys verovuonna"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1871
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1976
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -30067,7 +30170,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.py:1510
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:629
+#: erpnext/utilities/transaction_base.py:634
msgid "Must be Whole Number"
msgstr "täytyy olla kokonaisluku"
@@ -30153,7 +30256,7 @@ msgstr ""
msgid "Naming Series updated"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:937
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939
msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction."
msgstr ""
@@ -30286,40 +30389,40 @@ msgstr ""
msgid "Net Asset value as on"
msgstr "Substanssi kuin"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:185
msgid "Net Cash from Financing"
msgstr "Rahoituksen nettokassavirta"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:178
msgid "Net Cash from Investing"
msgstr "Investointien nettokassavirta"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:159
+#: erpnext/accounts/report/cash_flow/cash_flow.py:166
msgid "Net Cash from Operations"
msgstr "Liiketoiminnan nettorahavirta"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:164
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Payable"
msgstr "Nettomuutos ostovelat"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:163
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
msgid "Net Change in Accounts Receivable"
msgstr "Nettomuutos Myyntireskontra"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:135
+#: erpnext/accounts/report/cash_flow/cash_flow.py:137
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr "Rahavarojen muutos"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Net Change in Equity"
msgstr "Nettomuutos Equity"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:173
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Net Change in Fixed Asset"
msgstr "Nettomuutos kiinteä omaisuus"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:165
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Inventory"
msgstr "Nettomuutos Inventory"
@@ -30659,7 +30762,7 @@ msgstr "uusi sarjanumero voi olla varastossa, sarjanumero muodoruu varaston kirj
msgid "New Task"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:244
+#: erpnext/manufacturing/doctype/bom/bom.js:247
msgid "New Version"
msgstr ""
@@ -30739,12 +30842,12 @@ msgstr "Ei toimintaa"
msgid "No Answer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2566
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2576
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "Yritystä {0} edustavista yrityksen sisäisistä liiketoimista ei löytynyt asiakasta"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431
msgid "No Customers found with selected options."
msgstr ""
@@ -30752,7 +30855,7 @@ msgstr ""
msgid "No Delivery Note selected for Customer {}"
msgstr "Ei toimitustiedostoa valittu asiakkaalle {}"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:754
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756
msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
msgstr ""
@@ -30816,7 +30919,7 @@ msgstr ""
msgid "No Selection"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:972
+#: erpnext/controllers/sales_and_purchase_return.py:973
msgid "No Serial / Batches are available for return"
msgstr ""
@@ -30828,7 +30931,7 @@ msgstr ""
msgid "No Summary"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2550
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2560
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "Yritystä {0} edustaville yritysten välisille liiketoimille ei löytynyt toimittajia"
@@ -30853,7 +30956,7 @@ msgid "No Unreconciled Payments found for this party"
msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:249
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
msgid "No Work Orders were created"
msgstr ""
@@ -30878,11 +30981,11 @@ msgstr ""
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:495
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
msgid "No billing email found for customer: {0}"
msgstr ""
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452
msgid "No contacts with email IDs found."
msgstr "Ei löytynyt yhteystietoja sähköpostin tunnuksilla."
@@ -31031,7 +31134,7 @@ msgstr ""
msgid "No open Material Requests found for the given criteria."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1218
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1228
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr ""
@@ -31051,7 +31154,7 @@ msgstr "Ei jäljellä olevia laskuja"
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "Mikään jäljellä oleva lasku ei vaadi valuuttakurssin uudelleenarvostelua"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2430
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2448
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
@@ -31059,7 +31162,7 @@ msgstr ""
msgid "No pending Material Requests found to link for the given items."
msgstr "Ei odotettavissa olevia materiaalipyyntöjä, jotka löytyvät linkistä tiettyihin kohteisiin."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
msgid "No primary email found for customer: {0}"
msgstr ""
@@ -31120,7 +31223,7 @@ msgstr ""
msgid "No values"
msgstr "Ei arvoja"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2614
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2624
msgid "No {0} found for Inter Company Transactions."
msgstr "Ei {0} löytyi Inter Company -tapahtumista."
@@ -31162,7 +31265,7 @@ msgstr ""
msgid "Non Profit"
msgstr "nettotulos"
-#: erpnext/manufacturing/doctype/bom/bom.py:1635
+#: erpnext/manufacturing/doctype/bom/bom.py:1642
msgid "Non stock items"
msgstr "Ei-varastotuotteet"
@@ -31255,7 +31358,7 @@ msgstr "Ei määritelty"
msgid "Not Started"
msgstr "Ei aloitettu"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:406
+#: erpnext/accounts/report/cash_flow/cash_flow.py:425
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -31299,7 +31402,7 @@ msgstr ""
msgid "Note: Automatic log deletion only applies to logs of type Update Cost "
msgstr ""
-#: erpnext/accounts/party.py:685
+#: erpnext/accounts/party.py:703
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr ""
@@ -31309,7 +31412,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:793
+#: erpnext/manufacturing/doctype/bom/bom.py:800
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""
@@ -31448,7 +31551,7 @@ msgstr ""
msgid "Number of Interaction"
msgstr "Lukumäärä Vuorovaikutus"
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:81
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:102
msgid "Number of Order"
msgstr "Tilausten lukumäärä"
@@ -31725,7 +31828,7 @@ msgstr ""
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1070
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072
msgid "Only CSV files are allowed"
msgstr ""
@@ -31781,7 +31884,7 @@ 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:1426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -32046,8 +32149,8 @@ msgstr "Avaustilauksen avaus"
msgid "Opening Invoice Tool"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1674
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2021
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1683
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2031
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "Anna Ero-tili tai aseta oletusarvoinen varastosäätötili yritykselle {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1316
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1326
msgid "Please enter Account for Change Amount"
msgstr "Anna Account for Change Summa"
@@ -35926,7 +36030,7 @@ msgstr "Anna hyväksyminen rooli tai hyväksyminen Käyttäjä"
msgid "Please enter Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:976
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
msgid "Please enter Cost Center"
msgstr "Syötä kustannuspaikka"
@@ -35938,12 +36042,12 @@ msgstr "Anna toimituspäivä"
msgid "Please enter Employee Id of this sales person"
msgstr "Syötä työntekijätunnu tälle myyjälle"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:969
msgid "Please enter Expense Account"
msgstr "Syötä kustannustili"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:97
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:99
msgid "Please enter Item Code to get Batch Number"
msgstr "Syötä tuotenumero saada eränumero"
@@ -35999,16 +36103,16 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr "Anna Varasto ja Päivämäärä"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:655
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1312
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322
msgid "Please enter Write Off Account"
msgstr "Syötä poistotili"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:665
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -36048,7 +36152,7 @@ msgstr "Syötä pääkustannuspaikka"
msgid "Please enter quantity for item {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:297
+#: erpnext/setup/doctype/employee/employee.py:294
msgid "Please enter relieving date."
msgstr "Syötä lievittää päivämäärä."
@@ -36076,7 +36180,7 @@ msgstr ""
msgid "Please enter valid Financial Year Start and End Dates"
msgstr "Anna kelvollinen tilivuoden alkamis- ja päättymispäivä"
-#: erpnext/setup/doctype/employee/employee.py:333
+#: erpnext/setup/doctype/employee/employee.py:338
msgid "Please enter {0}"
msgstr "Kirjoita {0}"
@@ -36116,7 +36220,7 @@ msgstr ""
msgid "Please import accounts against parent company or enable {} in company master."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:294
+#: erpnext/setup/doctype/employee/employee.py:291
msgid "Please make sure the employees above report to another Active employee."
msgstr "Varmista, että yllä olevat työntekijät raportoivat toiselle aktiiviselle työntekijälle."
@@ -36183,7 +36287,7 @@ msgstr "Valitse mallityyppi ladataksesi mallin"
msgid "Please select Apply Discount On"
msgstr "Valitse Käytä alennusta"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1778
+#: erpnext/selling/doctype/sales_order/sales_order.py:1768
msgid "Please select BOM against item {0}"
msgstr "Valitse BOM kohdasta {0}"
@@ -36237,8 +36341,8 @@ msgstr "Valitse ensin asiakas"
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Valitse Olemassa Company luoda tilikartan"
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:210
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:280
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:211
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:281
msgid "Please select Finished Good Item for Service Item {0}"
msgstr ""
@@ -36271,11 +36375,11 @@ msgstr "Valitse tositepäivä ennen osapuolta"
msgid "Please select Posting Date first"
msgstr "Valitse ensin tositepäivä"
-#: erpnext/manufacturing/doctype/bom/bom.py:1292
+#: erpnext/manufacturing/doctype/bom/bom.py:1299
msgid "Please select Price List"
msgstr "Ole hyvä ja valitse hinnasto"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1780
+#: erpnext/selling/doctype/sales_order/sales_order.py:1770
msgid "Please select Qty against item {0}"
msgstr "Valitse Qty {0}"
@@ -36295,7 +36399,7 @@ msgstr "Ole hyvä ja valitse alkamispäivä ja päättymispäivä Kohta {0}"
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1790
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1895
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
@@ -36303,17 +36407,17 @@ msgstr ""
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1547
+#: erpnext/manufacturing/doctype/bom/bom.py:1554
msgid "Please select a BOM"
msgstr "Valitse BOM"
-#: erpnext/accounts/party.py:417
+#: erpnext/accounts/party.py:434
#: erpnext/stock/doctype/pick_list/pick_list.py:1741
msgid "Please select a Company"
msgstr "Valitse yritys"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:727
+#: erpnext/manufacturing/doctype/bom/bom.js:730
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:277
#: erpnext/public/js/controllers/transaction.js:3315
@@ -36328,7 +36432,7 @@ msgstr "Valitse asiakas"
msgid "Please select a Delivery Note"
msgstr "Ole hyvä ja valitse lähetys"
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153
msgid "Please select a Subcontracting Purchase Order."
msgstr ""
@@ -36340,7 +36444,7 @@ msgstr "Valitse toimittaja"
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1615
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1655
msgid "Please select a Work Order first."
msgstr ""
@@ -36389,11 +36493,11 @@ msgstr ""
msgid "Please select a transaction."
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:141
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
msgid "Please select a valid Purchase Order that has Service Items."
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:138
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr ""
@@ -36492,7 +36596,7 @@ msgid "Please select the customer."
msgstr "Ole hyvä ja valitse asiakas."
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:43
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
msgid "Please select the document type first"
msgstr "Valitse ensin asiakirjan tyyppi"
@@ -36537,7 +36641,7 @@ msgstr ""
msgid "Please set Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1922
msgid "Please set Account for Change Amount"
msgstr ""
@@ -36559,7 +36663,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:884
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:903
msgid "Please set Company"
msgstr "Aseta Company"
@@ -36589,11 +36693,11 @@ msgstr ""
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296
msgid "Please set Parent Row No for item {0}"
msgstr ""
@@ -36635,11 +36739,11 @@ msgstr ""
msgid "Please set a default Holiday List for Company {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:384
+#: erpnext/setup/doctype/employee/employee.py:389
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr "Aseta oletus Holiday List Työntekijä {0} tai Company {1}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146
msgid "Please set account in Warehouse {0}"
msgstr "Aseta tili Warehouse {0}"
@@ -36668,23 +36772,23 @@ msgstr "Aseta ainakin yksi rivi verot ja maksut -taulukkoon"
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2458
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2468
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "Valitse oletusmaksutapa kassa- tai pankkitili maksulle {0}"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3066
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3084
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr "Määritä oletusarvoinen käteis- tai pankkitili Maksutilassa {}"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3068
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3086
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "Aseta oletusarvoinen käteis- tai pankkitili Maksutilassa {}"
-#: erpnext/accounts/utils.py:2527
+#: erpnext/accounts/utils.py:2529
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
@@ -36704,8 +36808,8 @@ msgstr ""
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:278
-#: erpnext/accounts/utils.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/utils.py:1161
msgid "Please set default {0} in Company {1}"
msgstr "Aseta oletus {0} in Company {1}"
@@ -36737,11 +36841,11 @@ msgstr "Aseta oletuskustannuspaikka {0} yrityksessä."
msgid "Please set the Item Code first"
msgstr "Aseta alkiotunnus ensin"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1678
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1718
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1682
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -36776,7 +36880,7 @@ msgstr "Aseta osoitteelle {1} {0}"
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
@@ -36798,7 +36902,7 @@ msgstr "Ilmoitathan Company"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:617
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:636
msgid "Please specify Company to proceed"
msgstr "Ilmoitathan Yritys jatkaa"
@@ -36992,7 +37096,7 @@ msgstr "Postituskulut"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1119
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
@@ -37018,7 +37122,7 @@ msgstr "Postituskulut"
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -37112,7 +37216,7 @@ msgstr ""
msgid "Posting Time"
msgstr "Tositeaika"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2775
msgid "Posting date and posting time is mandatory"
msgstr "Lähettämistä päivämäärä ja lähettämistä aika on pakollista"
@@ -37523,7 +37627,7 @@ msgstr ""
msgid "Price is not set for the item."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:605
+#: erpnext/manufacturing/doctype/bom/bom.py:612
msgid "Price not found for item {0} in price list {1}"
msgstr "Tuotetta {0} ei löytynyt hinnastosta {1}"
@@ -37721,11 +37825,11 @@ msgstr ""
msgid "Primary Settings"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
msgid "Print Format Type should be Jinja."
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128
msgid "Print Format must be an enabled Report Print Format matching the selected Report."
msgstr ""
@@ -37764,7 +37868,7 @@ msgstr ""
msgid "Print and Stationery"
msgstr "Tulosta ja Paperi"
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77
msgid "Print settings updated in respective print format"
msgstr "Tulosta asetukset päivitetään kunkin painettuna"
@@ -37894,7 +37998,7 @@ msgstr ""
msgid "Process Loss %"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
+#: erpnext/manufacturing/doctype/bom/bom.py:1279
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -38001,7 +38105,7 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1460
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1500
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -38114,6 +38218,10 @@ msgstr "Tuotepaketti"
msgid "Product Bundle Balance"
msgstr "Tuotepaketin tasapaino"
+#: erpnext/stock/report/item_where_used/item_where_used.py:278
+msgid "Product Bundle Component"
+msgstr ""
+
#. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note'
@@ -38135,6 +38243,10 @@ msgstr ""
msgid "Product Bundle Item"
msgstr "Tuotepaketin nimike"
+#: erpnext/stock/report/item_where_used/item_where_used.py:305
+msgid "Product Bundle Parent"
+msgstr ""
+
#. Label of the product_discount_scheme_section (Section Break) field in
#. DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -38324,7 +38436,7 @@ msgstr "Voitto tänä vuonna"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:330
+#: erpnext/public/js/financial_statements.js:343
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "Tuloslaskelma"
@@ -38680,7 +38792,7 @@ msgstr ""
msgid "Prospect Owner"
msgstr ""
-#: erpnext/crm/doctype/lead/lead.py:313
+#: erpnext/crm/doctype/lead/lead.py:310
msgid "Prospect {0} already exists"
msgstr ""
@@ -38698,7 +38810,7 @@ msgid "Prospects Engaged But Not Converted"
msgstr "Näkymät Kihloissa Mutta ei muunneta"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:784
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786
msgid "Protected DocType"
msgstr ""
@@ -38903,7 +39015,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -38952,7 +39064,7 @@ msgstr "Ostolaskua ei voida tehdä olemassa olevaa omaisuutta vastaan {0}"
msgid "Purchase Invoice {0} is already submitted"
msgstr "Ostolasku {0} on jo vahvistettu"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1961
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1970
msgid "Purchase Invoices"
msgstr "Ostolaskut"
@@ -39077,11 +39189,11 @@ msgstr "Ostotilaukset Kohteita ei ole vastaanotettu ajoissa"
msgid "Purchase Order Pricing Rule"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:630
msgid "Purchase Order Required"
msgstr "Ostotilaus vaaditaan"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
msgid "Purchase Order Required for item {}"
msgstr "Tuotteen {} ostotilaus vaaditaan"
@@ -39107,7 +39219,7 @@ msgstr "Ostotilauksen numero vaaditaan tuotteelle {0}"
msgid "Purchase Order {0} created"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:690
msgid "Purchase Order {0} is not submitted"
msgstr "Ostotilaus {0} ei ole vahvistettu"
@@ -39225,11 +39337,11 @@ msgstr "Saapumistositteen nimike toimitettu"
msgid "Purchase Receipt No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
msgid "Purchase Receipt Required"
msgstr "Saapumistosite vaaditaan"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:642
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
msgid "Purchase Receipt Required for item {}"
msgstr "Tuotteelle vaaditaan ostokuitti"
@@ -39257,7 +39369,7 @@ msgstr "Ostosetelillä ei ole nimikettä, jolle säilytä näyte."
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:692
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:697
msgid "Purchase Receipt {0} is not submitted"
msgstr "Saapumista {0} ei ole vahvistettu"
@@ -39376,14 +39488,14 @@ msgstr "Ostot"
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Purpose"
msgstr "Tapahtuma"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:658
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
msgid "Purpose must be one of {0}"
msgstr "Tapahtuman on oltava jokin {0}"
@@ -39448,7 +39560,7 @@ 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:1105
+#: erpnext/manufacturing/doctype/bom/bom.js:1108
#: 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
@@ -39465,7 +39577,7 @@ msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
#: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:869
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:870
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:398
@@ -39484,6 +39596,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195
+#: erpnext/stock/report/item_where_used/item_where_used.py:69
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:271
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:370
@@ -39577,7 +39690,7 @@ msgstr ""
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
-#: erpnext/manufacturing/doctype/bom/bom.js:405
+#: erpnext/manufacturing/doctype/bom/bom.js:408
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
@@ -39686,7 +39799,7 @@ msgstr ""
msgid "Qty to Deliver"
msgstr "Toimitettava yksikkömäärä"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:379
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
msgid "Qty to Disassemble"
msgstr ""
@@ -39695,7 +39808,7 @@ msgid "Qty to Fetch"
msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:247
-#: erpnext/manufacturing/doctype/job_card/job_card.py:892
+#: erpnext/manufacturing/doctype/job_card/job_card.py:905
msgid "Qty to Manufacture"
msgstr "Valmistettava yksikkömäärä"
@@ -39844,7 +39957,7 @@ msgstr "Laadukas tavoite"
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:274
+#: erpnext/manufacturing/doctype/bom/bom.js:277
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/quality_management/workspace/quality/quality.json
@@ -39943,7 +40056,7 @@ msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
#: erpnext/public/js/controllers/transaction.js:384
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:208
msgid "Quality Inspection(s)"
msgstr ""
@@ -40063,7 +40176,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:47
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:48
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:787
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -40074,13 +40187,13 @@ msgstr ""
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:493
+#: erpnext/manufacturing/doctype/bom/bom.js:496
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:617
+#: erpnext/public/js/controllers/buying.js:620
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:499
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -40095,7 +40208,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:823
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -40227,11 +40340,11 @@ msgstr ""
msgid "Quantity must not be more than {0}"
msgstr "Määrä saa olla enintään {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:773
+#: erpnext/manufacturing/doctype/bom/bom.py:780
msgid "Quantity required for Item {0} in row {1}"
msgstr "Vaadittu tuotemäärä {0} rivillä {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:717
+#: erpnext/manufacturing/doctype/bom/bom.py:724
#: erpnext/manufacturing/doctype/job_card/job_card.js:342
#: erpnext/manufacturing/doctype/job_card/job_card.js:410
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
@@ -40242,7 +40355,7 @@ msgstr "Määrä olisi oltava suurempi kuin 0"
msgid "Quantity to Manufacture"
msgstr "Valmistusmäärä"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2706
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2798
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Valmistusmäärä ei voi olla nolla toiminnolle {0}"
@@ -40325,7 +40438,7 @@ msgstr ""
#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
#: erpnext/crm/doctype/contract/contract.json
@@ -40518,7 +40631,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:879
+#: erpnext/public/js/utils.js:880
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -40824,8 +40937,8 @@ msgstr "Raaka-ainevarasto"
#. 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:446
-#: erpnext/manufacturing/doctype/bom/bom.js:1078
+#: erpnext/manufacturing/doctype/bom/bom.js:449
+#: erpnext/manufacturing/doctype/bom/bom.js:1081
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -40854,7 +40967,7 @@ msgstr ""
msgid "Raw Materials Consumption"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:404
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
msgid "Raw Materials Missing"
msgstr ""
@@ -40887,7 +41000,7 @@ msgstr ""
msgid "Raw Materials Supplied Cost"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:765
+#: erpnext/manufacturing/doctype/bom/bom.py:772
msgid "Raw Materials cannot be blank."
msgstr "Raaka-aineet ei voi olla tyhjiä"
@@ -41082,7 +41195,7 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1134
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
@@ -41144,7 +41257,7 @@ msgstr ""
msgid "Received Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980
msgid "Received Amount cannot be greater than Paid Amount"
msgstr ""
@@ -41204,7 +41317,7 @@ msgstr ""
msgid "Received Quantity"
msgstr "Vastaanotettu määrä"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
msgid "Received Stock Entries"
msgstr "Vastaanotetut osakemerkinnät"
@@ -41452,7 +41565,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:659
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674
msgid "Reference Doctype must be one of {0}"
msgstr "Viitetyypin tulee olla yksi seuraavista: {0}"
@@ -41479,7 +41592,7 @@ msgstr ""
msgid "Reference No & Reference Date is required for {0}"
msgstr "viitenumero ja viitepäivä vaaditaan{0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Viitenumero ja viitepäivämäärä on pakollinen Pankin myynnin"
@@ -41583,7 +41696,7 @@ msgstr ""
msgid "References to Sales Orders are Incomplete"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:739
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr ""
@@ -41696,6 +41809,10 @@ msgstr ""
msgid "Related"
msgstr "Asiaan liittyvää"
+#: erpnext/stock/report/item_where_used/item_where_used.py:50
+msgid "Related Item"
+msgstr ""
+
#. Label of the relation (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Relation"
@@ -41711,7 +41828,7 @@ msgstr ""
msgid "Release Date"
msgstr "Julkaisupäivä"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:320
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
msgid "Release date must be in the future"
msgstr "Julkaisupäivän on oltava tulevaisuudessa"
@@ -41729,7 +41846,7 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr "Jäljelläoleva saldo"
@@ -41781,7 +41898,7 @@ msgstr "Huomautus"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:811
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -41866,9 +41983,9 @@ msgstr ""
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "Sen uudelleennimeäminen on sallittua vain emoyrityksen {0} kautta, jotta vältetään ristiriidat."
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:78
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:89
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:116
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Rent"
@@ -42187,7 +42304,7 @@ msgstr ""
msgid "Reqd Qty (BOM)"
msgstr ""
-#: erpnext/public/js/utils.js:895
+#: erpnext/public/js/utils.js:896
msgid "Reqd by date"
msgstr "Tarvitaan päivämäärän mukaan"
@@ -42586,7 +42703,7 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: 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:572
+#: erpnext/stock/report/stock_balance/stock_balance.py:566
#: erpnext/stock/stock_ledger.py:2290
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
@@ -42859,7 +42976,7 @@ msgstr ""
msgid "Resume"
msgstr "Jatkaa"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:659
+#: erpnext/manufacturing/doctype/job_card/job_card.js:663
msgid "Resume Job"
msgstr ""
@@ -42908,7 +43025,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:285
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:291
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -42996,7 +43113,7 @@ msgstr ""
msgid "Return Raw Material to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1565
msgid "Return invoice of asset cancelled"
msgstr ""
@@ -43517,12 +43634,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2113
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2123
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Rivi # {0} (Maksutaulukko): Määrän on oltava negatiivinen"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2108
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2118
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Rivi # {0} (Maksutaulukko): Määrän on oltava positiivinen"
@@ -43551,16 +43668,16 @@ msgstr ""
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "Rivi # {0}: tili {1} ei kuulu yritykseen {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:373
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:478
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr "Rivi # {0}: osuutensa ei voi olla suurempi kuin lainamäärä."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:490
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
@@ -43568,11 +43685,11 @@ msgstr ""
msgid "Row #{0}: Amount must be a positive number"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:432
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:438
msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:437
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:443
msgid "Row #{0}: Asset {1} is already sold"
msgstr ""
@@ -43592,7 +43709,7 @@ msgstr ""
msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:869
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
@@ -43636,7 +43753,7 @@ msgstr ""
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1135
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1148
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
@@ -43723,7 +43840,7 @@ msgstr ""
msgid "Row #{0}: Depreciation Start Date is required"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:334
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "Rivi # {0}: Monista merkintä Viitteet {1} {2}"
@@ -43749,12 +43866,16 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:339
+msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/purchase_order.py:354
#: erpnext/selling/doctype/sales_order/sales_order.py:292
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:614
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:632
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -43783,7 +43904,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:880
+#: erpnext/manufacturing/doctype/job_card/job_card.py:893
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -43791,7 +43912,7 @@ msgstr ""
msgid "Row #{0}: Item added"
msgstr "Rivi # {0}: Kohde lisätty"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1721
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1826
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -43836,6 +43957,10 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1080
+msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:79
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
msgstr ""
@@ -43844,7 +43969,11 @@ msgstr ""
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089
+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 ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr "Rivi # {0}: Päiväkirjakirjaus {1} ei ole huomioon {2} tai jo sovitettu toista voucher"
@@ -43868,7 +43997,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1144
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 "Rivi # {0}: Operaatiota {1} ei suoriteta {2} määrälle työjärjestyksessä {3} olevia valmiita tuotteita. Päivitä toimintatila työkortilla {4}."
@@ -43901,7 +44030,7 @@ msgstr "Rivi # {0}: Aseta täydennystilauksen yksikkömäärä"
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:346
+#: erpnext/manufacturing/doctype/bom/bom.py:353
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
@@ -43943,7 +44072,7 @@ msgstr "Rivi # {0}: Tuotteen {1} määrä ei voi olla nolla."
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:339
+#: erpnext/manufacturing/doctype/bom/bom.py:346
msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}"
msgstr ""
@@ -43978,7 +44107,7 @@ msgstr ""
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:440
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:446
msgid "Row #{0}: Return Against is required for returning asset"
msgstr ""
@@ -44054,15 +44183,15 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1186
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1208
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:107
+#: erpnext/manufacturing/doctype/workstation/workstation.py:108
msgid "Row #{0}: Start Time must be before End Time"
msgstr ""
@@ -44103,7 +44232,7 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1298
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1308
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -44119,7 +44248,7 @@ msgstr "Rivi # {0}: Erä {1} on jo vanhentunut."
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:180
+#: erpnext/manufacturing/doctype/workstation/workstation.py:185
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr "Rivi # {0}: ajoitukset ristiriidassa rivin {1}"
@@ -44147,7 +44276,7 @@ msgstr ""
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:444
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:450
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr ""
@@ -44272,7 +44401,7 @@ msgstr "Rivi # {}: {} {} ei ole olemassa."
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
@@ -44284,7 +44413,7 @@ msgstr "Rivi {0}: Käyttöä tarvitaan raaka-aineen {1}"
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1745
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1850
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
@@ -44316,7 +44445,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1511
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -44354,7 +44483,7 @@ msgstr "Rivi {0}: Kustannuspaikka tarvitaan kohteen {1}"
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "rivi {0}: kredit kirjausta ei voi kohdistaa {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:579
+#: erpnext/manufacturing/doctype/bom/bom.py:586
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr "Rivi {0}: valuutta BOM # {1} pitäisi olla yhtä suuri kuin valittu valuutta {2}"
@@ -44395,15 +44524,15 @@ msgstr ""
msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:482
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr ""
@@ -44460,7 +44589,7 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1245
+#: erpnext/manufacturing/doctype/bom/bom.py:1252
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
@@ -44532,7 +44661,7 @@ msgstr ""
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:705
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
@@ -44544,15 +44673,15 @@ msgstr ""
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1218
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "Rivi {0}: Määrä ei ole saatavana {4} varastossa {1} merkinnän lähettämishetkellä ({2} {3})"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:916
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:317
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
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 ""
@@ -44560,7 +44689,7 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1758
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1863
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Rivi {0}: Alihankintatuote on pakollinen raaka-aineelle {1}"
@@ -44576,7 +44705,7 @@ 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:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "Rivi {0}: Kohteen {1}, määrän on oltava positiivinen luku"
@@ -44588,15 +44717,15 @@ 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:3687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3838
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:699
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:717
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Rivi {0}: UOM Muuntokerroin on pakollinen"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:401
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
@@ -44608,7 +44737,7 @@ msgstr ""
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/bom/bom.py:1246
#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
@@ -44641,7 +44770,7 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/utilities/transaction_base.py:624
+#: erpnext/utilities/transaction_base.py:629
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Rivi {1}: Määrä ({0}) ei voi olla murto-osa. Salli tämä poistamalla {2} käytöstä UOM: ssa {3}."
@@ -44657,11 +44786,11 @@ msgstr ""
msgid "Row({0}): {1} is already discounted in {2}"
msgstr "Rivi ({0}): {1} on jo alennettu hintaan {2}"
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:206
msgid "Rows Added in {0}"
msgstr "Rivit lisätty kohtaan {0}"
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:207
msgid "Rows Removed in {0}"
msgstr "Rivit poistettu {0}"
@@ -44739,7 +44868,7 @@ msgstr ""
msgid "SLA Paused On"
msgstr ""
-#: erpnext/public/js/utils.js:1259
+#: erpnext/public/js/utils.js:1260
msgid "SLA is on hold since {0}"
msgstr "SLA on pidossa {0} lähtien"
@@ -44762,7 +44891,7 @@ msgstr "Tekstiviesti keskus"
msgid "SO Qty"
msgstr "Myyntitilaukset yksikkömäärä"
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
msgid "SO Total Qty"
msgstr ""
@@ -45100,7 +45229,7 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
#: erpnext/accounts/report/sales_register/sales_register.py:238
@@ -45248,12 +45377,12 @@ msgstr "Myyntitilaus vaaditaan tuotteelle {0}"
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1815
-#: erpnext/selling/doctype/sales_order/sales_order.py:1828
+#: erpnext/selling/doctype/sales_order/sales_order.py:1805
+#: erpnext/selling/doctype/sales_order/sales_order.py:1818
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1428
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1438
msgid "Sales Order {0} is not submitted"
msgstr "Myyntitilaus {0} ei ole vahvistettu"
@@ -45312,7 +45441,7 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -45417,7 +45546,7 @@ msgstr "Myyntimaksun yhteenveto"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -45431,7 +45560,7 @@ msgstr "Myyntimaksun yhteenveto"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:70
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
@@ -45669,7 +45798,7 @@ msgid "Sample Quantity"
msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
msgid "Sample Retention Stock Entry"
msgstr ""
@@ -45686,7 +45815,7 @@ msgstr ""
msgid "Sample Size"
msgstr "Näytteen koko"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4185
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4336
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Näytteen määrä {0} ei voi olla suurempi kuin vastaanotettu määrä {1}"
@@ -45812,11 +45941,11 @@ msgstr ""
msgid "Scheduled Time Logs"
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:188
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191
msgid "Scheduler is Inactive. Can't trigger job now."
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240
msgid "Scheduler is Inactive. Can't trigger jobs now."
msgstr ""
@@ -46141,7 +46270,7 @@ msgstr ""
msgid "Select Dispatch Address "
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:706
msgid "Select Employees"
msgstr "Valitse työntekijät"
@@ -46191,7 +46320,7 @@ msgstr ""
msgid "Select Job Worker Address"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1203
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1222
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:966
msgid "Select Loyalty Program"
msgstr "Valitse kanta-asiakasohjelma"
@@ -46325,7 +46454,7 @@ msgstr "Valitse kohteelle {0} rivillä {1} rahoituskirja"
msgid "Select item group"
msgstr "Valitse tuoteryhmä"
-#: erpnext/manufacturing/doctype/bom/bom.js:473
+#: erpnext/manufacturing/doctype/bom/bom.js:476
msgid "Select template item"
msgstr "Valitse mallikohta"
@@ -46342,7 +46471,7 @@ msgstr ""
msgid "Select the Item to be manufactured."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:985
+#: erpnext/manufacturing/doctype/bom/bom.js:988
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
@@ -46363,11 +46492,11 @@ msgstr ""
msgid "Select the date and your timezone"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1004
+#: erpnext/manufacturing/doctype/bom/bom.js:1007
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:528
+#: erpnext/manufacturing/doctype/bom/bom.js:531
msgid "Select variant item code for the template item {0}"
msgstr "Valitse mallikohteen vaihtoehtoinen tuotekoodi {0}"
@@ -46391,15 +46520,15 @@ msgstr ""
msgid "Selected POS Opening Entry should be open."
msgstr "Valitun POS-avauksen tulee olla auki."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2609
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2619
msgid "Selected Price List should have buying and selling fields checked."
msgstr "Valitussa hinnastossa olisi oltava osto- ja myyntikyltit."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
msgid "Selected Print Format does not exist."
msgstr ""
-#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:163
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166
msgid "Selected Serial and Batch Bundle entries have been fixed."
msgstr ""
@@ -46441,7 +46570,7 @@ msgstr ""
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1441
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
@@ -46499,7 +46628,7 @@ msgstr "Myynnin määrä"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:258
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:260
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "Myynnin asetukset"
@@ -46707,7 +46836,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:426
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:427
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -46748,7 +46877,7 @@ msgstr ""
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2653
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2662
msgid "Serial No Reserved"
msgstr ""
@@ -46833,7 +46962,7 @@ msgstr "Sarjanumero {0} ei kuulu tuotteelle {1}"
msgid "Serial No {0} does not exist"
msgstr "Sarjanumeroa {0} ei ole olemassa"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3442
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3451
msgid "Serial No {0} does not exists"
msgstr ""
@@ -46960,7 +47089,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:410
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:411
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -46971,7 +47100,7 @@ msgstr ""
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2252
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2261
msgid "Serial and Batch Bundle updated"
msgstr ""
@@ -46983,6 +47112,10 @@ msgstr ""
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2237
+msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
+msgstr ""
+
#. Label of the section_break_45 (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -47235,7 +47368,7 @@ msgid "Service Item {0} is disabled."
msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:164
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:165
msgid "Service Item {0} must be a non-stock item."
msgstr ""
@@ -47372,7 +47505,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -47423,7 +47556,7 @@ msgstr ""
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
msgid "Set Loyalty Program"
msgstr ""
@@ -47452,7 +47585,7 @@ msgstr ""
msgid "Set Posting Date"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1031
+#: erpnext/manufacturing/doctype/bom/bom.js:1034
msgid "Set Process Loss Item Quantity"
msgstr ""
@@ -47574,7 +47707,7 @@ msgstr ""
msgid "Set incoming rate as zero for expired Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1021
+#: erpnext/manufacturing/doctype/bom/bom.js:1024
msgid "Set quantity of process loss item:"
msgstr ""
@@ -47691,7 +47824,7 @@ msgstr ""
msgid "Setting up company"
msgstr "Yrityksen perustaminen"
-#: erpnext/manufacturing/doctype/bom/bom.py:1218
+#: erpnext/manufacturing/doctype/bom/bom.py:1225
#: erpnext/manufacturing/doctype/work_order/work_order.py:1562
msgid "Setting {0} is required"
msgstr ""
@@ -48403,7 +48536,7 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:847
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 ""
@@ -48581,11 +48714,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009
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:2457
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2608
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -48609,7 +48742,7 @@ msgstr ""
#. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/manufacturing/doctype/bom/bom.js:500
+#: erpnext/manufacturing/doctype/bom/bom.js:503
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -48623,7 +48756,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:798
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Varastosta"
@@ -48651,7 +48784,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr "Lähde- ja kohdetiedot eivät voi olla samat"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:975
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "Lähde- ja kohdevarasto eivät voi olla samat rivillä {0}"
@@ -48664,9 +48797,9 @@ msgstr "Lähde ja kohde varasto on oltava eri"
msgid "Source of Funds (Liabilities)"
msgstr "Rahoituksen lähde (vieras pääoma)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:924
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:947
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:942
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:958
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:965
msgid "Source warehouse is mandatory for row {0}"
msgstr "Varastosta on pakollinen rivillä {0}"
@@ -48748,7 +48881,7 @@ msgstr ""
msgid "Split Quantity must be less than Asset Quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2456
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2474
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -48878,7 +49011,7 @@ msgstr "Aloituspäivä ei voi olla ennen nykyistä päivämäärää"
msgid "Start Date should be lower than End Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:658
+#: erpnext/manufacturing/doctype/job_card/job_card.js:662
#: erpnext/manufacturing/doctype/workstation/workstation.js:124
msgid "Start Job"
msgstr ""
@@ -48907,7 +49040,7 @@ msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: erpnext/public/js/financial_statements.js:422
+#: erpnext/public/js/financial_statements.js:435
msgid "Start Year"
msgstr "Start Year"
@@ -49016,8 +49149,8 @@ msgstr "Varasto"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1384
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1410
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1393
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1419
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "Varastonsäätö"
@@ -49123,7 +49256,7 @@ msgstr ""
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1081
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1186
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -49190,7 +49323,7 @@ msgstr "Osakemerkintä on jo luotu tätä valintaluetteloa vastaan"
msgid "Stock Entry {0} created"
msgstr "Varastotapahtuma {0} luotu"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1543
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1583
msgid "Stock Entry {0} has created"
msgstr ""
@@ -49358,6 +49491,7 @@ msgstr "ennustettu varaston yksikkömäärä"
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:82
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
msgid "Stock Qty"
@@ -49450,9 +49584,9 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:243
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:182
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:195
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:207
@@ -49467,12 +49601,12 @@ msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:1026
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2214
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2306
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
msgid "Stock Reservation Entries Created"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:411
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:412
msgid "Stock Reservation Entries created"
msgstr ""
@@ -49637,9 +49771,10 @@ msgstr "Varastotapahtumat"
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/item_where_used/item_where_used.py:88
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
-#: erpnext/stock/report/stock_balance/stock_balance.py:511
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:295
+#: erpnext/stock/report/stock_balance/stock_balance.py:505
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -49664,7 +49799,7 @@ msgstr ""
msgid "Stock Uom"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:753
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:758
msgid "Stock Update Not Allowed"
msgstr ""
@@ -49768,15 +49903,15 @@ msgstr ""
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1256
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1325
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:750
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:755
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr ""
@@ -50057,6 +50192,10 @@ msgstr ""
msgid "Subcontracting Delivery"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:362
+msgid "Subcontracting Finished Good"
+msgstr ""
+
#. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
@@ -50234,6 +50373,10 @@ msgstr ""
msgid "Subcontracting Sales Order"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:336
+msgid "Subcontracting Service Item"
+msgstr ""
+
#. Label of the subcontract (Tab Break) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Settings"
@@ -50278,6 +50421,10 @@ msgstr "Lähetä tämä työjärjestys jatkokäsittelyä varten."
msgid "Submit your Quotation"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1493
+msgid "Submitted Job Card cannot be processed."
+msgstr ""
+
#. Label of the subscription_section (Section Break) field in DocType 'Payment
#. Request'
#. Label of the subscription_section (Section Break) field in DocType 'POS
@@ -50315,11 +50462,11 @@ msgstr "tilaus"
msgid "Subscription End Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:372
+#: erpnext/accounts/doctype/subscription/subscription.py:405
msgid "Subscription End Date is mandatory to follow calendar months"
msgstr "Tilauksen lopetuspäivä on pakollinen kalenterikuukausien jälkeen"
-#: erpnext/accounts/doctype/subscription/subscription.py:362
+#: erpnext/accounts/doctype/subscription/subscription.py:395
msgid "Subscription End Date must be after {0} as per the subscription plan"
msgstr "Tilauksen lopetuspäivän on oltava {0} jälkeen tilaussuunnitelman mukaisesti"
@@ -50379,7 +50526,7 @@ msgstr "Tilausasetukset"
msgid "Subscription Start Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:746
+#: erpnext/accounts/doctype/subscription/subscription.py:773
msgid "Subscription for Future dates cannot be processed."
msgstr ""
@@ -50704,7 +50851,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -50766,7 +50913,7 @@ msgstr "Toimittajan laskun päiväys"
msgid "Supplier Invoice No"
msgstr "toimittajan laskun nro"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1803
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1812
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "Toimittaja laskun nro olemassa Ostolasku {0}"
@@ -50804,7 +50951,7 @@ msgstr "Toimittajan pääkirjakokonaisuus"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1170
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:177
@@ -51137,7 +51284,7 @@ msgstr ""
msgid "Synchronize all accounts every hour"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:662
+#: erpnext/accounts/doctype/account/account.py:664
msgid "System In Use"
msgstr ""
@@ -51184,7 +51331,7 @@ msgstr ""
msgid "TDS Computation Summary"
msgstr "TDS-laskentayhdistelmä"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1561
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1570
msgid "TDS Deducted"
msgstr ""
@@ -51323,7 +51470,7 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:804
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Varastoon"
@@ -51359,9 +51506,9 @@ msgstr ""
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:930
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:936
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
msgid "Target warehouse is mandatory for row {0}"
msgstr "Kohdevarasto on pakollinen rivillä {0}"
@@ -51997,7 +52144,7 @@ msgstr ""
msgid "Television"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:452
+#: erpnext/manufacturing/doctype/bom/bom.js:455
msgid "Template Item"
msgstr "Mallikohta"
@@ -52219,14 +52366,14 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169
#: erpnext/accounts/report/gross_profit/gross_profit.py:436
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:21
+#: erpnext/accounts/report/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:209
#: erpnext/crm/doctype/lead/lead.json
@@ -52245,7 +52392,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:79
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:100
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:87
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47
@@ -52255,7 +52402,7 @@ msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:61
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:72
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -52371,7 +52518,7 @@ msgstr "Maksuehto rivillä {0} on mahdollisesti kaksoiskappale."
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:2909
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3060
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
@@ -52383,11 +52530,11 @@ msgstr ""
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:2650
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2659
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:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2031
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 ""
@@ -52421,7 +52568,7 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1327
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1348
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
@@ -52503,7 +52650,7 @@ msgstr ""
msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
msgstr "Seuraavat poistetut määritteet ovat muunnelmissa, mutta eivät mallissa. Voit joko poistaa vaihtoehdot tai pitää attribuutit mallissa."
-#: erpnext/setup/doctype/employee/employee.py:289
+#: erpnext/setup/doctype/employee/employee.py:286
msgid "The following employees are currently still reporting to {0}:"
msgstr "Seuraavat työntekijät raportoivat edelleen {0}:"
@@ -52552,11 +52699,11 @@ msgstr ""
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:548
+#: erpnext/manufacturing/doctype/workstation/workstation.py:582
msgid "The job card {0} is in {1} state and you cannot complete."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:542
+#: erpnext/manufacturing/doctype/workstation/workstation.py:576
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr ""
@@ -52641,7 +52788,7 @@ msgstr ""
msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
msgstr ""
-#: erpnext/public/js/utils.js:967
+#: erpnext/public/js/utils.js:968
msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
msgstr ""
@@ -52712,11 +52859,11 @@ msgstr ""
msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1032
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1011
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
msgstr "Tehtävä on vallattu taustatyöksi. Jos taustalla tapahtuvaan käsittelyyn liittyy ongelmia, järjestelmä lisää kommentin tämän kaluston täsmäytyksen virheestä ja palaa Luonnos-vaiheeseen"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1043
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1022
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr ""
@@ -52776,7 +52923,7 @@ msgstr ""
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 ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:895
+#: erpnext/manufacturing/doctype/job_card/job_card.py:908
msgid "The {0} ({1}) must be equal to {2} ({3})"
msgstr "{0} ({1}) on oltava yhtä suuri kuin {2} ({3})"
@@ -52796,7 +52943,7 @@ msgstr ""
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1001
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1014
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
@@ -52840,7 +52987,7 @@ 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:575
+#: erpnext/accounts/party.py:593
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "Kohdassa {0} {1} voi olla vain yksi tili per yritys"
@@ -52860,7 +53007,7 @@ msgstr ""
msgid "There is no batch found against the {0}: {1}"
msgstr "Kohdetta {0} vastaan ei löytynyt erää: {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1863
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1968
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr ""
@@ -52881,7 +53028,7 @@ msgstr ""
msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
msgstr ""
-#: erpnext/accounts/utils.py:1136
+#: erpnext/accounts/utils.py:1137
msgid "There were issues unlinking payment entry {0}."
msgstr ""
@@ -52911,7 +53058,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:2079
+#: erpnext/selling/doctype/sales_order/sales_order.py:2069
msgid "This Sales Order has been fully subcontracted."
msgstr ""
@@ -52965,7 +53112,7 @@ msgstr ""
msgid "This invoice has already been paid."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:307
+#: erpnext/manufacturing/doctype/bom/bom.js:310
msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
msgstr ""
@@ -53038,7 +53185,7 @@ msgstr "Tämä perustuu liiketoimiin tätä myyjää vastaan. Katso lisätietoja
msgid "This is considered dangerous from accounting point of view."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:536
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "Tämä tehdään kirjanpidon hoitamiseksi tapauksissa, joissa ostokuitti luodaan ostolaskun jälkeen"
@@ -53086,7 +53233,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1532
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1542
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
@@ -53098,7 +53245,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1528
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
@@ -53110,7 +53257,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1504
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1514
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr ""
@@ -53275,7 +53422,7 @@ msgstr ""
msgid "Time in mins."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:872
+#: erpnext/manufacturing/doctype/job_card/job_card.py:885
msgid "Time logs are required for {0} {1}"
msgstr "Aikalokit vaaditaan kohteelle {0} {1}"
@@ -53306,7 +53453,7 @@ msgstr "Ajastin ylitti annettujen tuntien määrä."
#. Name of a DocType
#. Label of a Link in the Projects Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:283
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
@@ -53337,7 +53484,7 @@ msgstr "Tuntilomakkeen tiedot"
msgid "Timesheet for tasks."
msgstr "Tehtävien tuntilomake."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:925
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:935
msgid "Timesheet {0} cannot be invoiced in its current state"
msgstr ""
@@ -53601,7 +53748,7 @@ msgstr "Varastoon"
msgid "To Warehouse (Optional)"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:999
+#: erpnext/manufacturing/doctype/bom/bom.js:1002
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
@@ -53633,11 +53780,11 @@ msgstr ""
msgid "To be Delivered to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:573
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:586
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
msgstr ""
@@ -53659,7 +53806,7 @@ msgstr ""
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2247
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2262
#: erpnext/controllers/accounts_controller.py:3248
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "Sisällytä verorivi {0} tuotteen tasoon, verot riveillä {1} tulee myös sisällyttää"
@@ -53680,11 +53827,11 @@ msgstr "Voit kumota tämän ottamalla yrityksen {0} käyttöön yrityksessä {1}
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr "Jatkaaksesi tämän määritteen arvon muokkaamista ottamalla {0} käyttöön vaihtoehtomuuttujan asetuksissa."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr ""
@@ -53946,7 +54093,7 @@ msgstr "Provisio yhteensä"
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:904
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr "Suoritettu kokonaismäärä"
@@ -54182,11 +54329,11 @@ msgstr ""
msgid "Total Operation Time"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:83
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:104
msgid "Total Order Considered"
msgstr "pidetään kokonaistilauksena"
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:82
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:103
msgid "Total Order Value"
msgstr "tilausten arvo yhteensä"
@@ -54524,7 +54671,7 @@ msgid "Total hours: {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:557
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
msgid "Total payments amount can't be greater than {}"
msgstr "Maksujen kokonaismäärä ei voi olla suurempi kuin {}"
@@ -54691,11 +54838,11 @@ msgstr ""
msgid "Transaction Deletion Record To Delete"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1101
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103
msgid "Transaction Deletion Record {0} is already running. {1}"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1120
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122
msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes."
msgstr ""
@@ -54781,11 +54928,11 @@ msgstr ""
msgid "Transaction from which tax is withheld"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:865
+#: erpnext/manufacturing/doctype/job_card/job_card.py:862
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "Tapahtuma ei ole sallittu pysäytettyä työjärjestystä vastaan {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
msgid "Transaction reference no {0} dated {1}"
msgstr "Transaction viitenumero {0} päivätyn {1}"
@@ -54810,7 +54957,7 @@ msgstr ""
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1189
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr ""
@@ -54909,7 +55056,7 @@ msgstr ""
msgid "Transit"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:589
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:605
msgid "Transit Entry"
msgstr ""
@@ -55011,7 +55158,7 @@ msgstr "Alustava tase osapuolelle"
msgid "Trial Period End Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:342
+#: erpnext/accounts/doctype/subscription/subscription.py:375
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr "Koeajan päättymispäivä Ei voi olla ennen koeajan alkamispäivää"
@@ -55020,7 +55167,7 @@ msgstr "Koeajan päättymispäivä Ei voi olla ennen koeajan alkamispäivää"
msgid "Trial Period Start Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:348
+#: erpnext/accounts/doctype/subscription/subscription.py:381
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr "Koeajan alkamispäivä ei voi olla tilauksen alkamispäivän jälkeen"
@@ -55200,7 +55347,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.js:480
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:840
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:841
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -55230,9 +55377,10 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:101
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
#: erpnext/stock/report/item_prices/item_prices.py:55
+#: erpnext/stock/report/item_where_used/item_where_used.py:75
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:217
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
@@ -55309,7 +55457,7 @@ msgstr ""
msgid "UOM Name"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4107
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4258
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -55450,7 +55598,7 @@ msgstr ""
msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified."
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:936
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938
msgid "Unexpected Naming Series Pattern"
msgstr ""
@@ -55522,7 +55670,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:280
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:286
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription/subscription_list.js:12
msgid "Unpaid"
@@ -55787,7 +55935,7 @@ msgstr ""
#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
#. Label of the update_cost_section (Section Break) field in DocType 'BOM
#. Update Tool'
-#: erpnext/manufacturing/doctype/bom/bom.js:223
+#: erpnext/manufacturing/doctype/bom/bom.js:226
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Update Cost"
@@ -55808,7 +55956,7 @@ msgstr "Päivitä nykyinen varastossa"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:324
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
-#: erpnext/public/js/utils.js:946
+#: erpnext/public/js/utils.js:947
#: erpnext/selling/doctype/quotation/quotation.js:136
#: erpnext/selling/doctype/sales_order/sales_order.js:90
#: erpnext/selling/doctype/sales_order/sales_order.js:946
@@ -55830,7 +55978,7 @@ msgstr ""
msgid "Update Price List based on"
msgstr ""
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Update Print Format"
msgstr "Päivitä tulostusmuoto"
@@ -56017,7 +56165,7 @@ msgstr ""
#. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
#. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.js:434
+#: erpnext/manufacturing/doctype/bom/bom.js:437
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Use Multi-Level BOM"
@@ -56155,7 +56303,7 @@ msgstr ""
msgid "User has not applied rule on the invoice {0}"
msgstr "Käyttäjä ei ole soveltanut sääntöä laskuun {0}"
-#: erpnext/setup/doctype/employee/employee.py:301
+#: erpnext/setup/doctype/employee/employee.py:298
msgid "User {0} does not exist"
msgstr "Käyttäjä {0} ei ole olemassa"
@@ -56163,15 +56311,15 @@ msgstr "Käyttäjä {0} ei ole olemassa"
msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
msgstr "Käyttäjälle {0} ei ole oletusarvoista POS-profiilia. Tarkista tämän käyttäjän oletusarvo rivillä {1}."
-#: erpnext/setup/doctype/employee/employee.py:319
+#: erpnext/setup/doctype/employee/employee.py:324
msgid "User {0} is already assigned to Employee {1}"
msgstr "Käyttäjä {0} on jo asetettu työsuhteeseen organisaatiossa {1}"
-#: erpnext/setup/doctype/employee/employee.py:357
+#: erpnext/setup/doctype/employee/employee.py:362
msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:352
+#: erpnext/setup/doctype/employee/employee.py:357
msgid "User {0}: Removed Employee role as there is no mapped employee."
msgstr ""
@@ -56436,7 +56584,6 @@ msgstr "Arvomenetelmä"
#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
#. Balance'
#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail'
-#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -56452,14 +56599,12 @@ msgstr "Arvomenetelmä"
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:164
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
#: erpnext/stock/report/item_prices/item_prices.py:57
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
-#: erpnext/stock/report/stock_balance/stock_balance.py:562
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:378
+#: erpnext/stock/report/stock_balance/stock_balance.py:556
msgid "Valuation Rate"
msgstr "Arvostustaso"
@@ -56489,7 +56634,7 @@ msgstr "Kohteen {0} rivillä {1} vaaditaan arvonkorotus"
msgid "Valuation and Total"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1009
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:993
msgid "Valuation rate for customer provided items has been set to zero."
msgstr ""
@@ -56501,7 +56646,7 @@ msgstr ""
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2271
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2286
#: erpnext/controllers/accounts_controller.py:3272
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "Arvostustyyppisiä maksuja ei voida merkitä sisältäviksi"
@@ -56514,7 +56659,7 @@ msgstr "Arvotyypin maksuja ei voi merkata sisältyviksi"
msgid "Value (G - D)"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:260
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:266
msgid "Value ({0})"
msgstr ""
@@ -56641,7 +56786,7 @@ msgstr "Vaihtoehtoattribuuttivirhe"
msgid "Variant Attributes"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:264
+#: erpnext/manufacturing/doctype/bom/bom.js:267
msgid "Variant BOM"
msgstr "Vaihtoehto BOM"
@@ -56663,8 +56808,8 @@ msgstr "Vaihtotiedotiedot Raportti"
msgid "Variant Field"
msgstr "Varianttikenttä"
-#: erpnext/manufacturing/doctype/bom/bom.js:387
-#: erpnext/manufacturing/doctype/bom/bom.js:467
+#: erpnext/manufacturing/doctype/bom/bom.js:390
+#: erpnext/manufacturing/doctype/bom/bom.js:470
msgid "Variant Item"
msgstr "Variantti"
@@ -56949,7 +57094,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:403
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:404
msgid "Voucher #"
msgstr "Tosite #"
@@ -57006,7 +57151,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -57077,7 +57222,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:753
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -57104,7 +57249,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:401
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
@@ -57164,7 +57309,7 @@ msgstr "KET-varasto"
msgid "WIP Work Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:125
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
msgid "Wages"
@@ -57283,7 +57428,7 @@ msgstr ""
msgid "Warehouse not found against the account {0}"
msgstr "Varastoa ei löydy tililtä {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1246
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1256
#: erpnext/stock/doctype/delivery_note/delivery_note.py:414
msgid "Warehouse required for stock Item {0}"
msgstr "Varasto vaaditaan varastotuotteelle {0}"
@@ -57720,7 +57865,7 @@ msgstr ""
msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:394
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 ""
@@ -57863,7 +58008,7 @@ msgstr "Työnalla"
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/bom/bom.js:255
+#: erpnext/manufacturing/doctype/bom/bom.js:258
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -57919,7 +58064,7 @@ msgstr ""
msgid "Work Order Item"
msgstr "Työjärjestys"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
msgid "Work Order Mismatch"
msgstr ""
@@ -57968,8 +58113,8 @@ msgstr "Työmääräystä ei voida luoda seuraavasta syystä:Date Settings "
msgstr "Paramètres de date "
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:125
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr "La date de compensation doit être postérieure à la date du chèque pour les lignes : {0} "
@@ -834,11 +834,11 @@ msgstr ""
msgid "Packed Item {0}: Required {1}, Available {2} "
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:120
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121
msgid "Payment document required for row(s): {0} "
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164
#: erpnext/utilities/bulk_transaction.py:35
msgid "{} "
msgstr ""
@@ -847,7 +847,7 @@ msgstr ""
msgid "Cannot overbill for the following Items:
"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:157
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158
msgid "Following {0}s doesn't belong to Company {1} :
"
msgstr ""
@@ -876,7 +876,7 @@ msgid ""
"Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.
"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119
msgid "Please correct the following row(s):
"
msgstr ""
@@ -1077,6 +1077,11 @@ msgstr "Une condition pour une règle d’Expédition"
msgid "A customer must have primary contact email."
msgstr "Un client doit avoir un courriel de contact principal."
+#. Description of the 'Disabled' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "A disabled Product Bundle cannot be selected in transactions."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr "Un conducteur doit être défini pour soumettre."
@@ -1208,7 +1213,7 @@ msgstr "Abréviation est obligatoire"
msgid "Abbreviation: {0} must appear only once"
msgstr "Abréviation: {0} ne doit apparaître qu'une seule fois"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
msgid "Above"
msgstr "Au-dessus"
@@ -1286,7 +1291,7 @@ msgstr "La clé d'accès est requise pour le fournisseur de service : {0}"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Selon CEFACT/ICG/2010/IC013 ou CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1264
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1401,7 +1406,7 @@ msgstr "Compte comptable principal"
msgid "Account Manager"
msgstr "Gestionnaire de la comptabilité"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050
#: erpnext/controllers/accounts_controller.py:2396
msgid "Account Missing"
msgstr "Compte comptable manquant"
@@ -1453,7 +1458,7 @@ msgstr "Compte Payé Du"
msgid "Account Paid To"
msgstr "Compte Payé Au"
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:120
msgid "Account Pay Only"
msgstr "Compte Bénéficiaire Seulement"
@@ -1587,7 +1592,7 @@ msgstr ""
msgid "Account {0} does not belong to company: {1}"
msgstr "Le compte {0} n'appartient pas à la société : {1}"
-#: erpnext/accounts/doctype/account/account.py:588
+#: erpnext/accounts/doctype/account/account.py:590
msgid "Account {0} does not exist"
msgstr "Compte {0} n'existe pas"
@@ -1603,7 +1608,7 @@ msgstr "Le compte {0} n'existe pas dans le graphique du tableau de bord {1}"
msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
msgstr "Le Compte {0} ne correspond pas à la Société {1} dans le Mode de Compte : {2}"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:138
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139
msgid "Account {0} doesn't belong to Company {1}"
msgstr "Le compte {0} n'appartient pas à la société {1}"
@@ -1655,7 +1660,7 @@ msgstr "Compte: {0} est un travail capital et ne peut pas être mis à jo
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Compte : {0} peut uniquement être mis à jour via les Mouvements de Stock"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Compte: {0} n'est pas autorisé sous Saisie du paiement."
@@ -1893,8 +1898,8 @@ msgstr "Écritures Comptables"
msgid "Accounting Entry for Asset"
msgstr "Ecriture comptable pour l'actif"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2143
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2163
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2248
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2268
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
@@ -1906,20 +1911,20 @@ msgstr ""
msgid "Accounting Entry for Service"
msgstr "Écriture comptable pour le service"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1076
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1258
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1494
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1516
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1046
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1067
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1085
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1106
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1503
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1525
#: erpnext/controllers/stock_controller.py:733
#: erpnext/controllers/stock_controller.py:750
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2088
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2193
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2207
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:774
msgid "Accounting Entry for Stock"
msgstr "Ecriture comptable pour stock"
@@ -2650,7 +2655,7 @@ msgid "Add Quote"
msgstr "Ajouter une proposition"
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1047
+#: erpnext/manufacturing/doctype/bom/bom.js:1050
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr "Ajouter des matières premières"
@@ -3188,7 +3193,7 @@ msgstr "L'adresse doit être liée à une entreprise. Veuillez ajouter une ligne
msgid "Address used to determine Tax Category in transactions"
msgstr "Adresse utilisée pour déterminer la catégorie de taxe dans les transactions"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1160
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1179
msgid "Adjustment Against"
msgstr "Ajustement pour"
@@ -3383,7 +3388,7 @@ msgstr "Contrepartie"
msgid "Against Blanket Order"
msgstr "Contre une ordonnance générale"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143
msgid "Against Customer Order {0}"
msgstr ""
@@ -3438,7 +3443,7 @@ msgid "Against Income Account"
msgstr "Pour le Compte de Produits"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:739
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:777
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "L'Écriture de Journal {0} n'a pas d'entrée non associée {1}"
@@ -3481,7 +3486,7 @@ msgstr "Pour l'Article de la Commande Client"
msgid "Against Stock Entry"
msgstr "Contre entrée de stock"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339
msgid "Against Supplier Invoice {0}"
msgstr ""
@@ -3526,11 +3531,11 @@ msgstr "Âge"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
msgid "Age (Days)"
msgstr "Age (jours)"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:259
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:265
msgid "Age ({0})"
msgstr "Âge ({0})"
@@ -3627,7 +3632,7 @@ msgstr "Algorithme"
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
-#: erpnext/accounts/utils.py:1631 erpnext/public/js/setup_wizard.js:184
+#: erpnext/accounts/utils.py:1633 erpnext/public/js/setup_wizard.js:184
msgid "All Accounts"
msgstr "Tous les comptes"
@@ -3650,7 +3655,7 @@ msgstr "Toutes les Activités"
msgid "All Activities HTML"
msgstr "Toutes les activités HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:391
+#: erpnext/manufacturing/doctype/bom/bom.py:398
msgid "All BOMs"
msgstr "Toutes les nomenclatures"
@@ -3802,7 +3807,7 @@ msgstr "Tous les articles ont déjà été facturés / retournés"
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3429
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3580
msgid "All items have already been transferred for this Work Order."
msgstr "Tous les articles ont déjà été transférés pour cet ordre de fabrication."
@@ -3810,11 +3815,11 @@ msgstr "Tous les articles ont déjà été transférés pour cet ordre de fabric
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1279
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1290
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -3912,11 +3917,11 @@ msgstr "Affecté à:"
msgid "Allocated amount"
msgstr "Montant alloué"
-#: erpnext/accounts/utils.py:658
+#: erpnext/accounts/utils.py:659
msgid "Allocated amount cannot be greater than unadjusted amount"
msgstr "Le montant alloué ne peut être supérieur au montant non ajusté"
-#: erpnext/accounts/utils.py:656
+#: erpnext/accounts/utils.py:657
msgid "Allocated amount cannot be negative"
msgstr "Le montant alloué ne peut être négatif"
@@ -4025,8 +4030,8 @@ msgstr "Autoriser la consommation de plusieurs matériaux"
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
msgid "Allow Negative Stock"
msgstr "Autoriser un Stock Négatif"
@@ -4305,6 +4310,12 @@ msgstr ""
msgid "Allow to edit stock UOM qty for Sales documents"
msgstr ""
+#. Label of the allow_to_edit_stock_uom_qty_for_stock_entry (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow to edit stock UOM qty for Stock Entry"
+msgstr ""
+
#. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery
#. (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4392,14 +4403,18 @@ msgstr "Déjà défini par défaut dans le profil pdv {0} pour l'utilisateur {1}
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:288
+#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:587
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:322
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
msgid "Alternate Item"
msgstr "Article alternatif"
+#: erpnext/stock/report/item_where_used/item_where_used.py:427
+msgid "Alternative For Item"
+msgstr ""
+
#. Label of the alternative_item_code (Link) field in DocType 'Item
#. Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json
@@ -4586,7 +4601,7 @@ msgstr "Toujours demander"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:118
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -4720,19 +4735,19 @@ msgstr "Montant en {0}"
msgid "Amount to Bill"
msgstr "Montant à facturer"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1270
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Montant {0} {1} transféré de {2} à {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255
msgid "Amount {0} {1} {2} {3}"
msgstr "Montant {0} {1} {2} {3}"
@@ -5284,7 +5299,7 @@ msgstr "Lorsque le champ {0} est activé, la valeur du champ {1} doit être sup
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:240
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
msgid "As there are reserved stock, you cannot disable {0}."
msgstr ""
@@ -5296,8 +5311,8 @@ msgstr "Comme il y a suffisamment d'articles de sous-assemblage, l'ordre de trav
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Comme il y a suffisamment de matières premières, la demande de matériel n'est pas requise pour l'entrepôt {0}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
msgid "As {0} is enabled, you can not enable {1}."
msgstr ""
@@ -5752,7 +5767,7 @@ msgstr ""
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1562
msgid "Asset returned"
msgstr ""
@@ -5764,8 +5779,8 @@ msgstr "Actif mis au rebut"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Actif mis au rebut via Écriture de Journal {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1562
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1565
msgid "Asset sold"
msgstr "Actif vendu"
@@ -5876,7 +5891,7 @@ msgstr "Éléments non créés pour {item_code}. Vous devrez créer un actif man
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:709
+#: erpnext/manufacturing/doctype/job_card/job_card.js:713
msgid "Assign Job to Employee"
msgstr "Attribuer un emploi à un salarié"
@@ -5925,7 +5940,7 @@ msgid "At least one item should be entered with negative quantity in return docu
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:561
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
msgid "At least one mode of payment is required for POS invoice."
msgstr "Au moins un mode de paiement est nécessaire pour une facture de PDV"
@@ -5937,7 +5952,7 @@ msgstr "Au moins un des modules applicables doit être sélectionné"
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:401
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:414
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -5945,11 +5960,11 @@ msgstr ""
msgid "At least one row is required for a financial report template"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:960
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
msgid "At least one warehouse is mandatory"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:863
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:881
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 "À la ligne #{0}: le compte de différence ne doit pas être un compte de type Actions, veuillez modifier le type de compte pour le compte {1} ou sélectionner un autre compte"
@@ -5957,7 +5972,7 @@ msgstr "À la ligne #{0}: le compte de différence ne doit pas être un compte d
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr "À la ligne n ° {0}: l'ID de séquence {1} ne peut pas être inférieur à l'ID de séquence de ligne précédent {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:874
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:892
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 ""
@@ -5985,7 +6000,7 @@ msgstr ""
msgid "At row {0}: set Parent Row No for item {1}"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:225
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:226
msgid "Atleast one raw material for Finished Good Item {0} should be customer provided."
msgstr ""
@@ -6188,8 +6203,8 @@ msgstr "Le rapprochement automatique a commencé en arrière-plan"
msgid "Auto Reconciliation job trigger"
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201
msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
msgstr "Le rapprochement automatique des paiements a été désactivé. Activez-le via {0}"
@@ -6203,7 +6218,7 @@ msgstr "Détail de la Répétition Automatique"
msgid "Auto Tax Settings Error"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:170
+#: erpnext/setup/doctype/employee/employee.py:166
msgid "Auto User Creation Error"
msgstr "Erreur de création automatique d'utilisateur"
@@ -6381,7 +6396,7 @@ msgstr "Date d'utilisation disponible"
#: erpnext/public/js/utils.js:647
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:208
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:214
msgid "Available Qty"
msgstr "Qté disponible"
@@ -6468,7 +6483,7 @@ msgstr ""
msgid "Available for use date is required"
msgstr "La date de mise en service est nécessaire"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
msgid "Available quantity is {0}, you need {1}"
msgstr "La quantité disponible est {0}. Vous avez besoin de {1}."
@@ -6480,9 +6495,9 @@ msgstr "Disponible {0}"
msgid "Available-for-use Date should be after purchase date"
msgstr "La date de disponibilité devrait être postérieure à la date d'achat"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:209
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:243
-#: erpnext/stock/report/stock_balance/stock_balance.py:590
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:215
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:249
+#: erpnext/stock/report/stock_balance/stock_balance.py:584
msgid "Average Age"
msgstr "Âge moyen"
@@ -6505,7 +6520,9 @@ msgstr ""
msgid "Average Order Values"
msgstr ""
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:60
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Average Rate"
msgstr "Prix moyen"
@@ -6529,7 +6546,7 @@ msgid "Avg Rate"
msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:368
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:369
msgid "Avg Rate (Balance Stock)"
msgstr "Valorisation Moyenne (Livre d'inventaire)"
@@ -6600,7 +6617,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
#: erpnext/stock/doctype/material_request/material_request.js:351
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:788
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:804
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -6614,7 +6631,7 @@ msgstr "Nomenclature"
msgid "BOM 1"
msgstr "Nomenclature 1"
-#: erpnext/manufacturing/doctype/bom/bom.py:1823
+#: erpnext/manufacturing/doctype/bom/bom.py:1830
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr "La nomenclature 1 {0} et la nomenclature 2 {1} ne doivent pas être identiques"
@@ -6630,6 +6647,10 @@ msgstr "Nomenclature 2"
msgid "BOM Comparison Tool"
msgstr "Outil de comparaison de nomenclature"
+#: erpnext/stock/report/item_where_used/item_where_used.py:178
+msgid "BOM Component"
+msgstr ""
+
#. Label of the bom_conf_tab (Tab Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "BOM Configuration"
@@ -6656,6 +6677,11 @@ msgstr "Créateur de nomenclature"
msgid "BOM Creator Item"
msgstr "Créateur de nomenclature d'article"
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535
+msgid "BOM Creator Item with name {0} does not exist"
+msgstr ""
+
#. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
@@ -6757,6 +6783,10 @@ msgstr "Opération de la nomenclature (gamme)"
msgid "BOM Operations Time"
msgstr "Temps de fonctionnement de la nomenclature"
+#: erpnext/stock/report/item_where_used/item_where_used.py:248
+msgid "BOM Output"
+msgstr ""
+
#: erpnext/stock/report/item_prices/item_prices.py:60
msgid "BOM Rate"
msgstr "Cout nomenclature"
@@ -6774,6 +6804,7 @@ msgstr "Recherche nomenclature"
#. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:213
msgid "BOM Secondary Item"
msgstr ""
@@ -6844,7 +6875,7 @@ msgstr "Article de nomenclature du Site Internet"
msgid "BOM Website Operation"
msgstr "Opération de nomenclature du Site Internet"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2535
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2686
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr ""
@@ -6855,7 +6886,7 @@ msgid "BOM and Production"
msgstr "Nomenclature et Production"
#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:840
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
msgid "BOM does not contain any stock item"
msgstr "Nomenclature ne contient aucun article en stock"
@@ -6863,23 +6894,23 @@ msgstr "Nomenclature ne contient aucun article en stock"
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr "Récursion de nomenclature: {0} ne peut pas être enfant de {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:790
+#: erpnext/manufacturing/doctype/bom/bom.py:797
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1541
+#: erpnext/manufacturing/doctype/bom/bom.py:1548
msgid "BOM {0} does not belong to Item {1}"
msgstr "Nomenclature {0} n’appartient pas à l'article {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1523
+#: erpnext/manufacturing/doctype/bom/bom.py:1530
msgid "BOM {0} must be active"
msgstr "Nomenclature {0} doit être active"
-#: erpnext/manufacturing/doctype/bom/bom.py:1526
+#: erpnext/manufacturing/doctype/bom/bom.py:1533
msgid "BOM {0} must be submitted"
msgstr "Nomenclature {0} doit être soumise"
-#: erpnext/manufacturing/doctype/bom/bom.py:878
+#: erpnext/manufacturing/doctype/bom/bom.py:885
msgid "BOM {0} not found for the item {1}"
msgstr "La nomenclature {0} n'existe pas pour l'article {1}"
@@ -6888,15 +6919,15 @@ msgstr "La nomenclature {0} n'existe pas pour l'article {1}"
msgid "BOMs Updated"
msgstr "Nomenclatures mises à jour"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314
msgid "BOMs created successfully"
msgstr "Nomenclatures créées avec succès"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324
msgid "BOMs creation failed"
msgstr "Échec de création des Nomenclatures"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr ""
@@ -6969,8 +7000,8 @@ msgstr "Solde en devise de base"
#: erpnext/stock/report/available_batch_report/available_batch_report.py:63
#: erpnext/stock/report/available_serial_no/available_serial_no.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
-#: erpnext/stock/report/stock_balance/stock_balance.py:518
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
+#: erpnext/stock/report/stock_balance/stock_balance.py:512
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:332
msgid "Balance Qty"
msgstr "Solde de la Qté"
@@ -6996,7 +7027,7 @@ msgstr "Numéro de série de la balance"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:314
+#: erpnext/public/js/financial_statements.js:327
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7034,8 +7065,8 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
-#: erpnext/stock/report/stock_balance/stock_balance.py:525
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
+#: erpnext/stock/report/stock_balance/stock_balance.py:519
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:389
msgid "Balance Value"
msgstr "Valeur du solde"
@@ -7531,7 +7562,7 @@ msgstr "Prix de base (comme l’UdM du Stock)"
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:418
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:419
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
@@ -7647,7 +7678,7 @@ msgstr "N° du Lot"
msgid "Batch No is mandatory"
msgstr "Le numéro de lot est obligatoire"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3448
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3457
msgid "Batch No {0} does not exists"
msgstr "Le lot n° {0} n'existe pas"
@@ -7674,7 +7705,7 @@ msgstr "Numéros de lots"
msgid "Batch Nos are created successfully"
msgstr "Les numéros de lot sont créés avec succès"
-#: erpnext/controllers/sales_and_purchase_return.py:1193
+#: erpnext/controllers/sales_and_purchase_return.py:1194
msgid "Batch Not Available for Return"
msgstr "Lot non disponible pour le retour"
@@ -7743,16 +7774,16 @@ msgstr ""
msgid "Batch {0} and Warehouse"
msgstr "Lot {0} et entrepôt"
-#: erpnext/controllers/sales_and_purchase_return.py:1192
+#: erpnext/controllers/sales_and_purchase_return.py:1193
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3613
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3764
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
msgstr "Lot {0} de l'Article {1} a expiré."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3619
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3770
msgid "Batch {0} of Item {1} is disabled."
msgstr "Le lot {0} de l'élément {1} est désactivé."
@@ -7788,14 +7819,14 @@ msgstr "Commencer le (jours)"
msgid "Beginning of the current subscription period"
msgstr "Début de la période d'abonnement en cours"
-#: erpnext/accounts/doctype/subscription/subscription.py:326
+#: erpnext/accounts/doctype/subscription/subscription.py:359
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -7804,7 +7835,7 @@ msgstr "Date de la Facture"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -7819,10 +7850,10 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/bom/bom.py:1373
+#: erpnext/manufacturing/doctype/bom/bom.py:1380
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr "Nomenclatures"
@@ -7996,7 +8027,7 @@ msgstr "Nombre d'intervalles de facturation"
msgid "Billing Interval Count cannot be less than 1"
msgstr "Le nombre d'intervalles de facturation ne peut pas être inférieur à 1"
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:408
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr ""
@@ -8025,7 +8056,7 @@ msgstr "Statut de la Facturation"
msgid "Billing Zipcode"
msgstr "Code postal de facturation"
-#: erpnext/accounts/party.py:597
+#: erpnext/accounts/party.py:615
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "La devise de facturation doit être égale à la devise de la société par défaut ou à la devise du compte du partenaire"
@@ -8205,7 +8236,7 @@ msgstr ""
msgid "Bold text for emphasis (totals, major headings)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:286
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr ""
@@ -8278,7 +8309,7 @@ msgstr ""
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:345
+#: erpnext/accounts/doctype/subscription/subscription.py:378
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr "La date de début de la période d'essai et la date de fin de la période d'essai doivent être définies"
@@ -8346,7 +8377,7 @@ msgstr ""
msgid "Brokerage"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:231
+#: erpnext/manufacturing/doctype/bom/bom.js:234
msgid "Browse BOM"
msgstr "Parcourir la nomenclature"
@@ -8983,7 +9014,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr "Peut être approuvé par {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2643
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2735
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9012,7 +9043,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Impossible de filtrer sur la base du N° de Coupon, si les lignes sont regroupées par Coupon"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1392
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2873
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2892
msgid "Can only make payment against unbilled {0}"
msgstr "Le paiement n'est possible qu'avec les {0} non facturés"
@@ -9023,7 +9054,7 @@ msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Pre
msgstr "Peut se référer à ligne seulement si le type de charge est 'Montant de la ligne précedente' ou 'Total des lignes précedente'"
#: erpnext/setup/doctype/company/company.py:207
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:181
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
@@ -9055,6 +9086,10 @@ msgstr "Annuler l'abonnement après la période de grâce"
msgid "Cancelation Date"
msgstr "Date d'annulation"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1490
+msgid "Cancelled Job Card cannot be processed."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
msgid "Cannot Assign Cashier"
msgstr ""
@@ -9082,7 +9117,7 @@ msgstr "Impossible de fusionner"
msgid "Cannot Optimize Route as Driver Address is Missing."
msgstr "Impossible d'optimiser l'itinéraire car l'adresse du pilote est manquante."
-#: erpnext/setup/doctype/employee/employee.py:295
+#: erpnext/setup/doctype/employee/employee.py:292
msgid "Cannot Relieve Employee"
msgstr "Ne peut pas soulager l'employé"
@@ -9142,7 +9177,7 @@ 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:638
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:656
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Impossible d'annuler la transaction lorsque l'ordre de fabrication est terminé."
@@ -9186,11 +9221,15 @@ msgstr ""
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Conversion impossible en Groupe car le Type de Compte est sélectionné."
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2839
+msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
+msgstr ""
+
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1915
+#: erpnext/selling/doctype/sales_order/sales_order.py:1905
#: erpnext/stock/doctype/pick_list/pick_list.py:258
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 "Impossible de créer une liste de prélèvement pour la Commande client {0} car il y a du stock réservé. Veuillez annuler la réservation de stock pour créer une liste de prélèvement."
@@ -9203,7 +9242,7 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1211
+#: erpnext/manufacturing/doctype/bom/bom.py:1218
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Désactivation ou annulation de la nomenclature impossible car elle est liée avec d'autres nomenclatures"
@@ -9229,7 +9268,7 @@ msgid "Cannot delete an item which has been ordered"
msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:783
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785
msgid "Cannot delete protected core DocType: {0}"
msgstr ""
@@ -9237,7 +9276,7 @@ msgstr ""
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:146
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:148
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
@@ -9245,7 +9284,7 @@ msgstr ""
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:127
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
@@ -9253,7 +9292,7 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1021
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9261,6 +9300,10 @@ 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:37
+msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.py:781
#: erpnext/selling/doctype/sales_order/sales_order.py:804
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
@@ -9282,7 +9325,7 @@ msgstr "Impossible de trouver l'article avec ce code-barres"
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:1063
+#: erpnext/accounts/party.py:1081
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
@@ -9298,7 +9341,7 @@ msgstr "Impossible de produire plus d'articles pour {0}"
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:359
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
@@ -9326,7 +9369,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1842
#: erpnext/controllers/accounts_controller.py:3194
#: erpnext/public/js/controllers/accounts.js:112
#: erpnext/public/js/controllers/taxes_and_totals.js:552
@@ -9361,11 +9404,15 @@ msgstr "Impossible de définir le champ {0} pour la copie dans les varian
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:873
+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:3946
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1937
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1952
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""
@@ -9521,19 +9568,19 @@ msgstr "Écriture de Caisse"
msgid "Cash Flow"
msgstr "Flux de Trésorerie"
-#: erpnext/public/js/financial_statements.js:346
+#: erpnext/public/js/financial_statements.js:359
msgid "Cash Flow Statement"
msgstr "États des Flux de Trésorerie"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Cash Flow from Financing"
msgstr "Flux de Trésorerie du Financement"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Cash Flow from Investing"
msgstr "Flux de Trésorerie des Investissements"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:160
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Cash Flow from Operations"
msgstr "Flux de trésorerie provenant des opérations"
@@ -9542,7 +9589,7 @@ msgstr "Flux de trésorerie provenant des opérations"
msgid "Cash In Hand"
msgstr "Liquidités"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "Espèces ou Compte Bancaire est obligatoire pour réaliser une écriture de paiement"
@@ -9740,7 +9787,7 @@ msgstr "Modifier la date de fin de mise en attente"
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1059
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1069
msgid "Change the account type to Receivable or select a different account."
msgstr "Changez le type de compte en recevable ou sélectionnez un autre compte."
@@ -9754,7 +9801,7 @@ msgstr "Modifiez cette date manuellement pour définir la prochaine date de déb
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr ""
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:156
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160
msgid "Changes in {0}"
msgstr "Changements dans {0}"
@@ -9778,7 +9825,7 @@ msgstr ""
msgid "Channel Partner"
msgstr "Partenaire de Canal"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2256
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2271
#: erpnext/controllers/accounts_controller.py:3257
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10111,16 +10158,16 @@ msgstr "Effacer le tableau"
msgid "Clearance Date"
msgstr "Date de Compensation"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:134
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:135
msgid "Clearance Date not mentioned"
msgstr "Date de Compensation non indiquée"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:179
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:180
msgid "Clearance Date updated"
msgstr "Date de Compensation mise à jour"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:158
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:173
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:159
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:174
msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool"
msgstr ""
@@ -10190,7 +10237,7 @@ msgstr "Document fermé"
msgid "Closed Documents"
msgstr "Documents fermés"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2658
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
@@ -10783,7 +10830,7 @@ msgstr "Sociétés"
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:368
+#: erpnext/public/js/financial_statements.js:381
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -10868,6 +10915,8 @@ msgstr "Sociétés"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
+#: erpnext/stock/report/item_where_used/item_where_used.js:15
+#: erpnext/stock/report/item_where_used/item_where_used.py:95
#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8
#: erpnext/stock/report/negative_batch_report/negative_batch_report.js:8
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
@@ -10881,9 +10930,9 @@ msgstr "Sociétés"
#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
#: erpnext/stock/report/stock_balance/stock_balance.js:8
-#: erpnext/stock/report/stock_balance/stock_balance.py:579
+#: erpnext/stock/report/stock_balance/stock_balance.py:573
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:442
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
@@ -11066,12 +11115,12 @@ msgstr "Num. TVA intra-communautaire"
msgid "Company and Posting Date is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2620
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2630
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "Les devises des deux sociétés doivent correspondre pour les transactions inter-sociétés."
#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:850
msgid "Company field is required"
msgstr "Le champ de l'entreprise est obligatoire"
@@ -11083,7 +11132,7 @@ msgstr "L'entreprise est obligatoire"
msgid "Company is mandatory for company account"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:404
+#: erpnext/accounts/doctype/subscription/subscription.py:437
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr ""
@@ -11101,7 +11150,7 @@ msgstr "Le nom de la société n'est pas identique"
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr "La société de l'actif {0} et le document d'achat {1} ne correspondent pas."
-#: erpnext/setup/doctype/employee/employee.py:168
+#: erpnext/setup/doctype/employee/employee.py:164
msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled"
msgstr ""
@@ -11179,7 +11228,7 @@ msgstr "Nom du concurrent"
msgid "Competitors"
msgstr "Concurrents"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:665
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr "Terminer la tâche"
@@ -11482,7 +11531,7 @@ msgstr ""
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:574
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
msgid "Consolidated Sales Invoice"
msgstr "Facture de vente consolidée"
@@ -11814,7 +11863,7 @@ msgid "Contract Terms and Conditions"
msgstr "Termes et conditions du contrat"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:77
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:131
msgid "Contribution %"
msgstr "% de contribution"
@@ -11824,11 +11873,11 @@ msgid "Contribution (%)"
msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:89
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:139
msgid "Contribution Amount"
msgstr "Montant de la contribution"
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:133
msgid "Contribution Qty"
msgstr ""
@@ -11890,7 +11939,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:902
+#: erpnext/public/js/utils.js:903
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12166,7 +12215,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1169
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12197,7 +12246,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:462
+#: erpnext/public/js/financial_statements.js:475
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -12262,7 +12311,7 @@ msgstr ""
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1459
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Le Centre de Coûts est requis à la ligne {0} dans le tableau des Taxes pour le type {1}"
@@ -12309,7 +12358,7 @@ msgstr "Configuration des coûts"
msgid "Cost Per Unit"
msgstr "Coût par unité"
-#: erpnext/manufacturing/doctype/bom/bom.py:442
+#: erpnext/manufacturing/doctype/bom/bom.py:449
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -12345,7 +12394,7 @@ msgstr "Coût des articles livrés"
msgid "Cost of Goods Sold"
msgstr "Coût des marchandises vendues"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:877
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
msgid "Cost of Goods Sold Account in Items Table"
msgstr ""
@@ -12712,7 +12761,7 @@ msgstr ""
msgid "Create Pick List"
msgstr "Créer une liste de prélèvement"
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Create Print Format"
msgstr "Créer Format d'Impression"
@@ -12954,7 +13003,7 @@ msgstr ""
msgid "Created By Migration"
msgstr ""
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251
msgid "Created {0} scorecards for {1} between:"
msgstr ""
@@ -13216,7 +13265,7 @@ msgstr "Mois de crédit"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/controllers/sales_and_purchase_return.py:453
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -13234,7 +13283,7 @@ msgstr "Montant de la note de crédit"
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:282
msgid "Credit Note Issued"
msgstr "Note de crédit émise"
@@ -13250,8 +13299,8 @@ msgstr "La note de crédit {0} a été créée automatiquement"
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:383
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
#: erpnext/controllers/accounts_controller.py:2376
msgid "Credit To"
msgstr "À Créditer"
@@ -13444,9 +13493,9 @@ msgstr "Devise ne peut être modifiée après avoir fait des entrées en utilisa
msgid "Currency filters are currently unsupported in Custom Financial Report."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1604
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1672
-#: erpnext/accounts/utils.py:2532
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1619
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/utils.py:2534
msgid "Currency for {0} must be {1}"
msgstr "Devise pour {0} doit être {1}"
@@ -13454,7 +13503,7 @@ msgstr "Devise pour {0} doit être {1}"
msgid "Currency of the Closing Account must be {0}"
msgstr "La devise du Compte Cloturé doit être {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:724
+#: erpnext/manufacturing/doctype/bom/bom.py:731
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "La devise de la liste de prix {0} doit être {1} ou {2}"
@@ -13718,7 +13767,7 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:411
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
@@ -13729,7 +13778,7 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
#: erpnext/accounts/report/gross_profit/gross_profit.py:416
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
#: erpnext/accounts/report/pos_register/pos_register.js:44
@@ -13771,7 +13820,7 @@ msgstr ""
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:77
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:98
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
@@ -13785,7 +13834,7 @@ msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:54
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -13800,7 +13849,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:472
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -13898,7 +13947,7 @@ msgstr "Code Client"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14004,7 +14053,7 @@ msgstr "Retour d'Expérience Client"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14024,7 +14073,7 @@ msgstr "Retour d'Expérience Client"
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:80
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:101
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
#: erpnext/selling/workspace/selling/selling.json
@@ -14065,7 +14114,7 @@ msgstr "Article client"
msgid "Customer Items"
msgstr "Articles du clients"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
msgid "Customer LPO"
msgstr "Commande client locale"
@@ -14117,7 +14166,7 @@ msgstr "N° de Portable du Client"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1153
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -14134,7 +14183,7 @@ msgstr "N° de Portable du Client"
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:78
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:99
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
@@ -14253,7 +14302,7 @@ msgstr ""
msgid "Customer Warehouse (Optional)"
msgstr "Entrepôt des Clients (Facultatif)"
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:145
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:146
msgid "Customer Warehouse {0} does not belong to Customer {1}."
msgstr ""
@@ -14279,7 +14328,7 @@ msgstr "Client ou Article"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Client requis pour appliquer une 'Remise en fonction du Client'"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1173
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
#: erpnext/selling/doctype/sales_order/sales_order.py:436
#: erpnext/stock/doctype/delivery_note/delivery_note.py:406
msgid "Customer {0} does not belong to project {1}"
@@ -14358,7 +14407,7 @@ msgstr "Les clients"
msgid "Customers Without Any Sales Transactions"
msgstr "Clients sans transactions de vente"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:106
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107
msgid "Customers not selected."
msgstr "Clients non sélectionnés."
@@ -14475,7 +14524,7 @@ msgstr ""
msgid "Date of Birth"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:260
+#: erpnext/setup/doctype/employee/employee.py:257
msgid "Date of Birth cannot be greater than today."
msgstr "Date de Naissance ne peut être après la Date du Jour."
@@ -14583,9 +14632,9 @@ msgstr "Jour (s) après la fin du mois de facture"
msgid "Days"
msgstr "Journées"
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52
#: erpnext/selling/report/inactive_customers/inactive_customers.js:8
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:86
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:107
msgid "Days Since Last Order"
msgstr "Jours depuis la dernière commande"
@@ -14696,7 +14745,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
#: erpnext/controllers/sales_and_purchase_return.py:457
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -14724,13 +14773,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1054
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1065
#: erpnext/controllers/accounts_controller.py:2376
msgid "Debit To"
msgstr "Débit Pour"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050
msgid "Debit To is required"
msgstr "Compte de Débit Requis"
@@ -14767,11 +14816,11 @@ msgstr ""
msgid "Debtor Turnover Ratio"
msgstr ""
-#: erpnext/accounts/party.py:604
+#: erpnext/accounts/party.py:622
msgid "Debtor/Creditor"
msgstr ""
-#: erpnext/accounts/party.py:607
+#: erpnext/accounts/party.py:625
msgid "Debtor/Creditor Advance"
msgstr ""
@@ -14899,7 +14948,7 @@ msgstr "Nomenclature par Défaut"
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "Nomenclature par défaut ({0}) doit être actif pour ce produit ou son modèle"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2334
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2426
msgid "Default BOM for {0} not found"
msgstr "Nomenclature par défaut {0} introuvable"
@@ -14907,7 +14956,7 @@ msgstr "Nomenclature par défaut {0} introuvable"
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2331
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2423
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "La nomenclature par défaut n'a pas été trouvée pour l'Article {0} et le Projet {1}"
@@ -15501,8 +15550,8 @@ msgstr ""
msgid "Deleting {0} and all associated Common Code documents..."
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1100
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121
msgid "Deletion in Progress!"
msgstr "Suppression en cours !"
@@ -15652,7 +15701,7 @@ msgstr "Livraison"
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069
-#: erpnext/public/js/utils.js:895
+#: erpnext/public/js/utils.js:896
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:632
#: erpnext/selling/doctype/sales_order/sales_order.js:1533
@@ -15695,7 +15744,7 @@ msgstr "Gestionnaire des livraisons"
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:415
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:434
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:36
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
@@ -15757,11 +15806,11 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr "Tendance des Bordereaux de Livraisons"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1434
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1444
msgid "Delivery Note {0} is not submitted"
msgstr "Bon de Livraison {0} n'est pas soumis"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Bons de livraison"
@@ -15958,7 +16007,7 @@ msgstr "Montant amorti"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:162
+#: erpnext/accounts/report/cash_flow/cash_flow.py:169
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr "Amortissement"
@@ -16165,15 +16214,15 @@ msgstr "Écart (Dr - Cr )"
msgid "Difference Account"
msgstr "Compte d’Écart"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:866
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:855
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:991
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Le Compte d’Écart doit être un compte de type Actif / Passif, puisque cette Réconciliation de Stock est une écriture d'à-nouveau"
@@ -16296,7 +16345,7 @@ msgstr "Charges Directes"
msgid "Direct Income"
msgstr "Revenu direct"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:359
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:365
msgid "Direct return is not allowed for Timesheet."
msgstr ""
@@ -16423,8 +16472,8 @@ 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/stock/doctype/stock_entry/stock_entry.js:370
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:413
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -16434,7 +16483,7 @@ msgstr "Désassembler"
msgid "Disassemble Order"
msgstr "Ordre de Désassemblage"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2477
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2628
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -16637,7 +16686,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr "La remise doit être inférieure à 100"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3351
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3370
msgid "Discount of {} applied as per Payment Term"
msgstr ""
@@ -16918,7 +16967,7 @@ msgstr "Ne Pas Contacter"
msgid "Do Not Explode"
msgstr "Ne pas décomposer"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
msgid "Do Not Use Batchwise Valuation"
msgstr ""
@@ -17060,7 +17109,7 @@ msgstr "Documentation"
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:261
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr ""
@@ -17219,11 +17268,11 @@ msgstr "Catégorie de permis de conduire"
msgid "Drop Ship"
msgstr "Expédition Directe"
-#: erpnext/accounts/party.py:690
+#: erpnext/accounts/party.py:708
msgid "Due Date cannot be after {0}"
msgstr ""
-#: erpnext/accounts/party.py:666
+#: erpnext/accounts/party.py:684
msgid "Due Date cannot be before {0}"
msgstr ""
@@ -17306,7 +17355,7 @@ msgstr ""
msgid "Duplicate Item Under Same Parent"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:79
+#: erpnext/manufacturing/doctype/workstation/workstation.py:80
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.py:37
msgid "Duplicate Operating Component {0} found in Operating Components"
msgstr ""
@@ -17461,11 +17510,11 @@ msgstr ""
msgid "Each Transaction"
msgstr "A chaque transaction"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:215
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:221
msgid "Earliest"
msgstr "Au plus tôt"
-#: erpnext/stock/report/stock_balance/stock_balance.py:591
+#: erpnext/stock/report/stock_balance/stock_balance.py:585
msgid "Earliest Age"
msgstr "Âge le plus précoce"
@@ -17474,7 +17523,7 @@ msgstr "Âge le plus précoce"
msgid "Earnest Money"
msgstr "Arrhes"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:528
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
msgid "Edit BOM"
msgstr ""
@@ -17568,7 +17617,7 @@ msgstr "Soit la qté cible soit le montant cible est obligatoire"
msgid "Either target qty or target amount is mandatory."
msgstr "Soit la qté cible soit le montant cible est obligatoire."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:675
+#: erpnext/manufacturing/doctype/job_card/job_card.js:679
msgid "Elapsed Time"
msgstr ""
@@ -17673,7 +17722,7 @@ msgstr ""
msgid "Email Sent to Supplier {0}"
msgstr "E-mail envoyé au fournisseur {0}"
-#: erpnext/setup/doctype/employee/employee.py:434
+#: erpnext/setup/doctype/employee/employee.py:440
msgid "Email is required to create a user"
msgstr ""
@@ -17694,7 +17743,7 @@ msgstr "E-mail envoyé avec succès."
msgid "Email sent to"
msgstr "Email Envoyé À"
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:446
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
msgid "Email sent to {0}"
msgstr "Email envoyé à {0}"
@@ -17859,11 +17908,11 @@ msgstr ""
msgid "Employee User Id"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:325
+#: erpnext/setup/doctype/employee/employee.py:330
msgid "Employee cannot report to himself."
msgstr "L'employé ne peut pas rendre de compte à lui-même."
-#: erpnext/setup/doctype/employee/employee.py:568
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Employee is required"
msgstr "Employé requis"
@@ -17871,7 +17920,7 @@ msgstr "Employé requis"
msgid "Employee is required while issuing Asset {0}"
msgstr "L'employé est requis lors de l'émission de l'actif {0}"
-#: erpnext/setup/doctype/employee/employee.py:431
+#: erpnext/setup/doctype/employee/employee.py:437
msgid "Employee {0} already has a linked user"
msgstr ""
@@ -17884,7 +17933,7 @@ msgstr ""
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:593
+#: erpnext/setup/doctype/employee/employee.py:599
msgid "Employee {0} not found"
msgstr "Employé {0} introuvable"
@@ -17896,7 +17945,7 @@ msgstr "Employés"
msgid "Empty"
msgstr "Vide"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:755
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757
msgid "Empty To Delete List"
msgstr ""
@@ -18013,6 +18062,12 @@ msgstr ""
msgid "Enable Loyalty Point Program"
msgstr ""
+#. Label of the enable_opportunity_creation_from_contact_us (Check) field in
+#. DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Enable Opportunity Creation from Contact Us"
+msgstr ""
+
#. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -18238,7 +18293,7 @@ msgstr "La date de fin ne peut pas être antérieure à la date de début."
msgid "End Time"
msgstr "Heure de Fin"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:345
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
msgid "End Transit"
msgstr ""
@@ -18250,7 +18305,7 @@ msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:430
+#: erpnext/public/js/financial_statements.js:443
msgid "End Year"
msgstr "Année de Fin"
@@ -18401,7 +18456,7 @@ msgstr ""
msgid "Enter the opening stock units."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:992
+#: erpnext/manufacturing/doctype/bom/bom.js:995
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
@@ -18579,7 +18634,7 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr "Rôle d'approbateur de budget exceptionnel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1028
msgid "Excess Disassembly"
msgstr ""
@@ -18587,7 +18642,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1140
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1153
msgid "Excess Transfer"
msgstr ""
@@ -18725,7 +18780,7 @@ msgstr "Taux de Change doit être le même que {0} {1} ({2})"
msgid "Excise Entry"
msgstr "Écriture d'Accise"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1493
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524
msgid "Excise Invoice"
msgstr "Facture d'Accise"
@@ -18920,7 +18975,7 @@ msgstr "Valeur Attendue Après Utilisation Complète"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
@@ -18989,13 +19044,13 @@ msgstr "Note de Frais"
msgid "Expense Head"
msgstr "Compte de Charges"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:495
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:519
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
msgid "Expense Head Changed"
msgstr "Tête de dépense modifiée"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:597
msgid "Expense account is mandatory for item {0}"
msgstr "Compte de charge est obligatoire pour l'article {0}"
@@ -19026,7 +19081,7 @@ msgid "Expenses Included In Valuation"
msgstr "Charges Incluses dans la Valorisation"
#: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
msgid "Expired Batches"
msgstr "Lots expirés"
@@ -19224,6 +19279,10 @@ msgstr "Échec de la configuration par défaut"
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521
+msgid "Failed to update subscription status for {0} {1}"
+msgstr ""
+
#. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Failure Date"
@@ -19303,7 +19362,7 @@ msgstr ""
msgid "Fetch Subscription Updates"
msgstr "Vérifier les mises à jour des abonnements"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:305
msgid "Fetch Timesheet"
msgstr "Récuprer les temps saisis"
@@ -19320,7 +19379,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:811
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Récupérer la nomenclature éclatée (y compris les sous-ensembles)"
@@ -19381,15 +19440,15 @@ msgstr ""
msgid "Fields will be copied over only at time of creation."
msgstr "Les champs seront copiés uniquement au moment de la création."
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
msgid "File does not belong to this Transaction Deletion Record"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1061
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063
msgid "File not found"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1075
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077
msgid "File not found on server"
msgstr ""
@@ -19401,7 +19460,7 @@ msgstr "Fichier à Renommer"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:382
+#: erpnext/public/js/financial_statements.js:395
msgid "Filter Based On"
msgstr "Filtre basé sur"
@@ -19507,7 +19566,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:376
+#: erpnext/public/js/financial_statements.js:389
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr "Livre comptable"
@@ -19578,7 +19637,7 @@ msgstr ""
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:312
+#: erpnext/public/js/financial_statements.js:325
msgid "Financial Statements"
msgstr "États financiers"
@@ -19625,7 +19684,7 @@ msgstr ""
#. Service Item'
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
-#: erpnext/public/js/utils.js:921
+#: erpnext/public/js/utils.js:922
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
@@ -19638,7 +19697,7 @@ msgstr ""
msgid "Finished Good Item Code"
msgstr "Code d'article fini"
-#: erpnext/public/js/utils.js:939
+#: erpnext/public/js/utils.js:940
msgid "Finished Good Item Qty"
msgstr ""
@@ -19746,10 +19805,14 @@ msgstr "Entrepôt de produits finis"
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1959
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045
+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 ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:585
msgid "First Delivery Date"
msgstr ""
@@ -19921,7 +19984,7 @@ msgstr "Registre des immobilisations"
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:781
+#: erpnext/manufacturing/doctype/bom/bom.py:788
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -20086,7 +20149,7 @@ msgstr "Pour la Liste de Prix"
msgid "For Production"
msgstr "Pour la Production"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Pour Quantité (Qté Produite) est obligatoire"
@@ -20168,11 +20231,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:368
+#: erpnext/manufacturing/doctype/bom/bom.py:375
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:2713
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2805
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
@@ -20189,7 +20252,7 @@ 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:1886
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -20222,7 +20285,7 @@ msgstr "Pour la condition "Appliquer la règle à l'autre", le champ {
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:1148
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1253
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -20235,7 +20298,7 @@ msgstr ""
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1244
+#: erpnext/controllers/sales_and_purchase_return.py:1245
msgid "For the {0}, the quantity is required to make the return entry"
msgstr ""
@@ -20792,13 +20855,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "D'autres nœuds peuvent être créés uniquement sous les nœuds de type 'Groupe'"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr "Montant du paiement futur"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
msgid "Future Payment Ref"
msgstr "Paiement futur Ref"
@@ -21106,10 +21169,10 @@ msgstr "Obtenir les emplacements des articles"
#. Label of the get_items_from (Select) field in DocType 'Production Plan'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:177
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:202
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:342
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:408
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:395
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:427
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:549
#: erpnext/buying/doctype/purchase_order/purchase_order.js:572
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
@@ -21132,11 +21195,11 @@ msgstr "Obtenir les emplacements des articles"
#: erpnext/stock/doctype/material_request/material_request.js:238
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:439
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:486
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:519
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Obtenir les articles de"
@@ -21152,8 +21215,8 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:830
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:843
msgid "Get Items from BOM"
msgstr "Obtenir les Articles depuis nomenclature"
@@ -21255,7 +21318,7 @@ msgstr "Obtenir des fournisseurs"
msgid "Get Suppliers By"
msgstr "Obtenir des Fournisseurs"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:338
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:357
msgid "Get Timesheets"
msgstr ""
@@ -21326,7 +21389,7 @@ msgstr "Les marchandises en transit"
msgid "Goods Transferred"
msgstr "Marchandises transférées"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2404
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2555
msgid "Goods are already received against the outward entry {0}"
msgstr "Les marchandises sont déjà reçues pour l'entrée sortante {0}"
@@ -21615,7 +21678,7 @@ msgstr "Niveau parent"
msgid "Group Same Items"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:156
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:158
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr "Les entrepôts de groupe ne peuvent pas être utilisés dans les transactions. Veuillez modifier la valeur de {0}"
@@ -21732,7 +21795,7 @@ msgstr "Chargé RH"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:456
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -22324,6 +22387,17 @@ msgstr ""
msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
msgstr "Si cochée, le montant de la taxe sera considéré comme déjà inclus dans le Taux / Prix des documents (PDF, impressions)"
+#. Description of the 'Update Stock' (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Delivery Note is created separately."
+msgstr ""
+
+#. Description of the 'Update Stock' (Check) field in DocType 'Purchase
+#. Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately."
+msgstr ""
+
#: erpnext/public/js/setup_wizard.js:56
msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
msgstr ""
@@ -22629,7 +22703,7 @@ msgstr "Si cette case n'est pas cochée, les entrées de journal seront enregist
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr "Si cette case n'est pas cochée, des entrées GL directes seront créées pour enregistrer les revenus ou les dépenses différés"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:746
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr ""
@@ -22971,8 +23045,8 @@ msgstr "En production"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:112
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: erpnext/stock/report/stock_balance/stock_balance.py:546
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
+#: erpnext/stock/report/stock_balance/stock_balance.py:540
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:318
msgid "In Qty"
msgstr "En Qté"
@@ -22998,7 +23072,7 @@ msgstr ""
msgid "In Transit Warehouse"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:552
+#: erpnext/stock/report/stock_balance/stock_balance.py:546
msgid "In Value"
msgstr "En valeur"
@@ -23327,9 +23401,9 @@ msgstr "Incluant les articles pour des sous-ensembles"
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:454
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:460
#: erpnext/accounts/report/account_balance/account_balance.js:27
-#: erpnext/accounts/report/financial_statements.py:773
+#: erpnext/accounts/report/financial_statements.py:776
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
@@ -23394,7 +23468,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:167
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:360
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:361
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
@@ -23434,7 +23508,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1155
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1260
msgid "Incorrect Component Quantity"
msgstr ""
@@ -23447,7 +23521,7 @@ msgstr "Date incorrecte"
msgid "Incorrect Invoice"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:360
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Incorrect Payment Type"
msgstr ""
@@ -23480,7 +23554,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:159
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:161
msgid "Incorrect Warehouse"
msgstr "Entrepôt incorrect"
@@ -23730,7 +23804,7 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr "Capacité insuffisante"
-#: erpnext/controllers/accounts_controller.py:3870
+#: erpnext/controllers/accounts_controller.py:3872
#: erpnext/controllers/accounts_controller.py:3894
#: erpnext/controllers/accounts_controller.py:4414
#: erpnext/controllers/accounts_controller.py:4420
@@ -23742,7 +23816,7 @@ msgstr "Permissions insuffisantes"
#: 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:1127
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1232
#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
#: erpnext/stock/stock_ledger.py:2191
msgid "Insufficient Stock"
@@ -23876,7 +23950,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2985
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3004
msgid "Interest and/or dunning fee"
msgstr ""
@@ -23980,10 +24054,10 @@ msgstr ""
msgid "Interval should be between 1 to 59 MInutes"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1060
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1070
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3218
@@ -23995,7 +24069,7 @@ msgstr "Compte invalide"
msgid "Invalid Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
msgid "Invalid Allocated Amount"
msgstr ""
@@ -24032,7 +24106,7 @@ msgstr "Procédure enfant non valide"
msgid "Invalid Company Field"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2395
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
msgid "Invalid Company for Inter Company Transaction."
msgstr "Société non valide pour une transaction inter-sociétés."
@@ -24050,6 +24124,15 @@ msgstr ""
msgid "Invalid Delivery Date"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1084
+msgid "Invalid Disassembly Item"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
+msgid "Invalid Disassembly Quantity"
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
msgid "Invalid Discount"
msgstr ""
@@ -24122,9 +24205,9 @@ msgstr "Heure de publication non valide"
msgid "Invalid Primary Role"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:126
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
msgid "Invalid Print Format"
msgstr ""
@@ -24132,11 +24215,11 @@ msgstr ""
msgid "Invalid Priority"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1276
+#: erpnext/manufacturing/doctype/bom/bom.py:1283
msgid "Invalid Process Loss Configuration"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:707
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:722
msgid "Invalid Purchase Invoice"
msgstr ""
@@ -24170,12 +24253,12 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr "Prix de vente invalide"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1929
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2034
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1211
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1294
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1316
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -24204,7 +24287,7 @@ msgstr ""
msgid "Invalid condition expression"
msgstr "Expression de condition non valide"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1056
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058
msgid "Invalid file URL"
msgstr ""
@@ -24236,11 +24319,11 @@ msgstr ""
msgid "Invalid search query"
msgstr ""
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99
msgid "Invalid value {0} for 'Based On'"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:18
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:20
msgid "Invalid value {0} for 'Doctype'"
msgstr ""
@@ -24255,7 +24338,7 @@ msgstr ""
msgid "Invalid {0}"
msgstr "Invalide {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2393
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2403
msgid "Invalid {0} for Inter Company Transaction."
msgstr "{0} non valide pour la transaction inter-société."
@@ -24365,7 +24448,7 @@ msgstr "Rabais de facture"
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1188
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208
msgid "Invoice Grand Total"
msgstr "Total général de la facture"
@@ -24464,7 +24547,7 @@ msgstr "La facture ne peut pas être faite pour une heure facturée à zéro"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1190
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -24484,7 +24567,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2444
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2454
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -25137,7 +25220,7 @@ msgstr "Articles émis pour l'ordre de fabrication"
#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
#. Label of a Card Break in the Support Workspace
-#: erpnext/support/doctype/issue/issue.py:181
+#: erpnext/support/doctype/issue/issue.py:183
#: erpnext/support/doctype/support_settings/support_settings.json
#: erpnext/support/workspace/support/support.json
msgid "Issues"
@@ -25202,7 +25285,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:32
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
@@ -25214,7 +25297,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1262
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1085
+#: erpnext/manufacturing/doctype/bom/bom.js:1088
#: 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
@@ -25259,6 +25342,7 @@ msgstr ""
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_where_used/item_where_used.js:8
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
@@ -25269,8 +25353,8 @@ msgstr ""
#: erpnext/stock/report/stock_ageing/stock_ageing.js:46
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
-#: erpnext/stock/report/stock_balance/stock_balance.py:473
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
+#: erpnext/stock/report/stock_balance/stock_balance.py:467
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:288
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -25317,6 +25401,7 @@ msgstr "Article 5"
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:410
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Alternative"
@@ -25457,7 +25542,7 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
#: erpnext/accounts/report/gross_profit/gross_profit.py:312
@@ -25499,7 +25584,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
@@ -25534,7 +25619,7 @@ msgstr ""
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
@@ -25576,7 +25661,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:171
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
@@ -25609,7 +25694,7 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr "Code de l'Article ne peut pas être modifié pour le Numéro de Série"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:451
msgid "Item Code required at Row No {0}"
msgstr "Code de l'Article est requis à la Ligne No {0}"
@@ -25718,7 +25803,7 @@ msgstr "Détails d'article"
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
#: erpnext/accounts/report/gross_profit/gross_profit.py:325
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
@@ -25749,7 +25834,7 @@ msgstr "Détails d'article"
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/item_group/item_group.json
@@ -25774,13 +25859,13 @@ msgstr "Détails d'article"
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:100
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:180
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:186
#: erpnext/stock/report/stock_analytics/stock_analytics.js:8
#: erpnext/stock/report/stock_analytics/stock_analytics.py:52
#: erpnext/stock/report/stock_balance/stock_balance.js:32
-#: erpnext/stock/report/stock_balance/stock_balance.py:481
+#: erpnext/stock/report/stock_balance/stock_balance.py:475
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:346
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -25941,7 +26026,7 @@ msgstr "Fabricant d'Article"
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
#: erpnext/accounts/report/gross_profit/gross_profit.py:319
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
@@ -25991,7 +26076,7 @@ msgstr "Fabricant d'Article"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
#: erpnext/public/js/controllers/transaction.js:2842
-#: erpnext/public/js/utils.js:831
+#: erpnext/public/js/utils.js:832
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -26030,10 +26115,10 @@ msgstr "Fabricant d'Article"
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:183
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
-#: erpnext/stock/report/stock_balance/stock_balance.py:479
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
+#: erpnext/stock/report/stock_balance/stock_balance.py:473
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -26255,6 +26340,7 @@ msgstr "Article à produire"
#. Name of a DocType
#: erpnext/stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:387
msgid "Item Variant"
msgstr "Variante de l'Article"
@@ -26325,6 +26411,11 @@ msgstr "Spécification de l'Article sur le Site Web"
msgid "Item Weight Details"
msgstr "Détails du poids de l'article"
+#. Name of a report
+#: erpnext/stock/report/item_where_used/item_where_used.json
+msgid "Item Where Used"
+msgstr ""
+
#. Label of a Link in the Buying Workspace
#. Name of a report
#. Label of a Workspace Sidebar Item
@@ -26382,7 +26473,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr "Détails de l'Article et de la Garantie"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3592
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3743
msgid "Item for row {0} does not match Material Request"
msgstr "L'élément de la ligne {0} ne correspond pas à la demande de matériel"
@@ -26416,7 +26507,7 @@ msgstr "Opération de l'article"
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -26460,7 +26551,7 @@ msgstr ""
msgid "Item {0} does not exist"
msgstr "Article {0} n'existe pas"
-#: erpnext/manufacturing/doctype/bom/bom.py:709
+#: erpnext/manufacturing/doctype/bom/bom.py:716
msgid "Item {0} does not exist in the system or has expired"
msgstr "L'article {0} n'existe pas dans le système ou a expiré"
@@ -26528,7 +26619,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2316
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2467
msgid "Item {0} is not active or end of life has been reached"
msgstr "L'article {0} n’est pas actif ou sa fin de vie a été atteinte"
@@ -26548,7 +26639,7 @@ msgstr "L'article {0} doit être un Article Sous-traité"
msgid "Item {0} must be a non-stock item"
msgstr "L'article {0} doit être un article hors stock"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1772
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -26564,7 +26655,7 @@ msgstr "L'article {0} : Qté commandée {1} ne peut pas être inférieure à la
msgid "Item {0}: {1} qty produced. "
msgstr "Article {0}: {1} quantité produite."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1377
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1218
msgid "Item {} does not exist."
msgstr ""
@@ -26614,7 +26705,7 @@ msgstr ""
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:452
+#: erpnext/manufacturing/doctype/bom/bom.py:459
msgid "Item: {0} does not exist in the system"
msgstr "Article : {0} n'existe pas dans le système"
@@ -26674,7 +26765,7 @@ msgstr "Articles pour demande de matière première"
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1322
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1427
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -26749,7 +26840,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1003
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1016
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -26778,6 +26869,10 @@ msgstr "Analyse des cartes de travail"
msgid "Job Card Item"
msgstr "Poste de travail"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:876
+msgid "Job Card On Hold"
+msgstr ""
+
#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
msgid "Job Card Operation"
@@ -26813,7 +26908,7 @@ msgstr "Journal de temps de la carte de travail"
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1490
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1530
msgid "Job Card {0} has been completed"
msgstr ""
@@ -26888,7 +26983,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2768
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2860
msgid "Job card {0} created"
msgstr "Job card {0} créée"
@@ -26915,7 +27010,7 @@ msgstr ""
msgid "Journal Entries"
msgstr ""
-#: erpnext/accounts/utils.py:1064
+#: erpnext/accounts/utils.py:1065
msgid "Journal Entries {0} are un-linked"
msgstr "Les Écritures de Journal {0} ne sont pas liées"
@@ -27105,7 +27200,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1005
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1018
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -27227,7 +27322,7 @@ msgstr "Date de la Dernière Communication"
msgid "Last Completion Date"
msgstr "Dernière date d'achèvement"
-#: erpnext/accounts/doctype/account/account.py:659
+#: erpnext/accounts/doctype/account/account.py:661
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr ""
@@ -27240,12 +27335,12 @@ msgstr "Dernière date d'intégration"
msgid "Last Month Downtime Analysis"
msgstr "Analyse des temps d'arrêt du mois dernier"
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:84
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:105
msgid "Last Order Amount"
msgstr "Montant de la Dernière Commande"
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:85
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:106
msgid "Last Order Date"
msgstr "Date de la dernière commande"
@@ -27304,11 +27399,11 @@ msgstr "La date du dernier bilan carbone ne peut pas être une date future"
msgid "Last transacted"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:216
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:222
msgid "Latest"
msgstr "Dernier"
-#: erpnext/stock/report/stock_balance/stock_balance.py:592
+#: erpnext/stock/report/stock_balance/stock_balance.py:586
msgid "Latest Age"
msgstr "Dernier âge"
@@ -27344,7 +27439,7 @@ msgstr ""
msgid "Lead"
msgstr "Lead"
-#: erpnext/crm/doctype/lead/lead.py:549
+#: erpnext/crm/doctype/lead/lead.py:545
msgid "Lead -> Prospect"
msgstr ""
@@ -27438,7 +27533,7 @@ msgstr "Délai en Jours"
msgid "Lead Type"
msgstr "Type de Lead"
-#: erpnext/crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:544
msgid "Lead {0} has been added to prospect {1}."
msgstr ""
@@ -27992,7 +28087,7 @@ msgstr "Points de fidélité: {0}"
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1225
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
@@ -28442,7 +28537,7 @@ msgstr ""
msgid "Mandatory Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1922
msgid "Mandatory Field"
msgstr ""
@@ -28462,11 +28557,11 @@ msgstr "Compte de résultat obligatoire"
msgid "Mandatory Missing"
msgstr "Obligatoire manquant"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:634
msgid "Mandatory Purchase Order"
msgstr "Commande d'achat obligatoire"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656
msgid "Mandatory Purchase Receipt"
msgstr "Reçu d'achat obligatoire"
@@ -28538,8 +28633,8 @@ msgstr "La saisie manuelle ne peut pas être créée! Désactivez la saisie auto
#: 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:1411
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1427
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1532
#: 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
@@ -28683,7 +28778,7 @@ msgstr "Date de production"
msgid "Manufacturing Manager"
msgstr "Responsable de Production"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2674
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2825
msgid "Manufacturing Quantity is mandatory"
msgstr "Quantité de production obligatoire"
@@ -28759,7 +28854,7 @@ msgstr ""
msgid "Mapping Subcontracting Order ..."
msgstr ""
-#: erpnext/public/js/utils.js:1066
+#: erpnext/public/js/utils.js:1067
msgid "Mapping {0} ..."
msgstr ""
@@ -28895,6 +28990,10 @@ msgstr ""
msgid "Masters"
msgstr "Données de Base"
+#: erpnext/stock/report/item_where_used/item_where_used.py:57
+msgid "Matched Field"
+msgstr ""
+
#: erpnext/projects/doctype/project/project_dashboard.py:14
msgid "Material"
msgstr "Matériel"
@@ -28907,12 +29006,12 @@ msgstr "Consommation de matériel"
#. 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:1412
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1517
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Consommation de matériaux pour la production"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:666
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:682
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "La consommation de matériaux n'est pas définie dans Paramètres de Production."
@@ -29000,8 +29099,8 @@ msgstr "Réception Matériel"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:287
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:443
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -29079,7 +29178,7 @@ msgstr "Type de Demande de Matériel"
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1861
+#: erpnext/selling/doctype/sales_order/sales_order.py:1851
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Demande de matériel non créée, car la quantité de matières premières est déjà disponible."
@@ -29288,7 +29387,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
msgstr "Max : {0}"
@@ -29314,11 +29413,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4203
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4354
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maximum d'échantillons - {0} peut être conservé pour le lot {1} et l'article {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4194
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Nombre maximum d'échantillons - {0} ont déjà été conservés pour le lot {1} et l'article {2} dans le lot {3}."
@@ -29424,7 +29523,7 @@ msgstr ""
msgid "Merge similar Account Heads"
msgstr ""
-#: erpnext/public/js/utils.js:1098
+#: erpnext/public/js/utils.js:1099
msgid "Merge taxes from multiple documents"
msgstr ""
@@ -29437,7 +29536,7 @@ msgstr "Fusionner avec un compte existant"
msgid "Merged"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:602
+#: erpnext/accounts/doctype/account/account.py:604
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr ""
@@ -29486,6 +29585,10 @@ msgstr ""
msgid "Meter/Second"
msgstr ""
+#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+msgid "Method {0} is not allowed to be run on a Job Card."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microbar"
@@ -29755,20 +29858,20 @@ msgstr "Charges Diverses"
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1378
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1219
msgid "Missing"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3069
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2471
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3087
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr "Compte manquant"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:445
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:451
msgid "Missing Asset"
msgstr ""
@@ -29777,7 +29880,7 @@ msgstr ""
msgid "Missing Cost Center"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
msgid "Missing Default in Company"
msgstr ""
@@ -29789,7 +29892,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1864
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1969
msgid "Missing Finished Good"
msgstr ""
@@ -29797,11 +29900,11 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1162
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1267
msgid "Missing Item"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:568
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Missing Parameter"
msgstr ""
@@ -29829,7 +29932,7 @@ msgstr "Modèle de courrier électronique manquant pour l'envoi. Veuillez en dé
msgid "Missing required filter: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1219
+#: erpnext/manufacturing/doctype/bom/bom.py:1226
#: erpnext/manufacturing/doctype/work_order/work_order.py:1563
msgid "Missing value"
msgstr ""
@@ -30067,7 +30170,7 @@ msgstr ""
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1224
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1234
msgid "Multiple POS Opening Entry"
msgstr ""
@@ -30093,7 +30196,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Plusieurs Exercices existent pour la date {0}. Veuillez définir la société dans l'Exercice"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1871
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1976
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -30105,7 +30208,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.py:1510
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:629
+#: erpnext/utilities/transaction_base.py:634
msgid "Must be Whole Number"
msgstr "Doit être un Nombre Entier"
@@ -30191,7 +30294,7 @@ msgstr ""
msgid "Naming Series updated"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:937
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939
msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction."
msgstr ""
@@ -30324,40 +30427,40 @@ msgstr "Montant Net (Devise Société)"
msgid "Net Asset value as on"
msgstr "Valeur Nette des Actifs au"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:185
msgid "Net Cash from Financing"
msgstr "Trésorerie Nette des Financements"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:178
msgid "Net Cash from Investing"
msgstr "Trésorerie Nette des Investissements"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:159
+#: erpnext/accounts/report/cash_flow/cash_flow.py:166
msgid "Net Cash from Operations"
msgstr "Trésorerie Nette des Opérations"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:164
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Payable"
msgstr "Variation nette des comptes créditeurs"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:163
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
msgid "Net Change in Accounts Receivable"
msgstr "Variation nette des comptes débiteurs"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:135
+#: erpnext/accounts/report/cash_flow/cash_flow.py:137
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr "Variation Nette de Trésorerie"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Net Change in Equity"
msgstr "Variation Nette de Capitaux Propres"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:173
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Net Change in Fixed Asset"
msgstr "Variation Nette des Actifs Immobilisés"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:165
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Inventory"
msgstr "Variation nette des stocks"
@@ -30697,7 +30800,7 @@ msgstr "Les Nouveaux N° de Série ne peuvent avoir d'entrepot. L'Entrepôt doit
msgid "New Task"
msgstr "Nv. Tâche à faire"
-#: erpnext/manufacturing/doctype/bom/bom.js:244
+#: erpnext/manufacturing/doctype/bom/bom.js:247
msgid "New Version"
msgstr ""
@@ -30777,12 +30880,12 @@ msgstr "Pas d'action"
msgid "No Answer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2566
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2576
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "Aucun client trouvé pour les transactions intersociétés qui représentent l'entreprise {0}"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431
msgid "No Customers found with selected options."
msgstr ""
@@ -30790,7 +30893,7 @@ msgstr ""
msgid "No Delivery Note selected for Customer {}"
msgstr "Aucun bon de livraison sélectionné pour le client {}"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:754
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756
msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
msgstr ""
@@ -30854,7 +30957,7 @@ msgstr ""
msgid "No Selection"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:972
+#: erpnext/controllers/sales_and_purchase_return.py:973
msgid "No Serial / Batches are available for return"
msgstr ""
@@ -30866,7 +30969,7 @@ msgstr ""
msgid "No Summary"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2550
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2560
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "Aucun fournisseur trouvé pour les transactions intersociétés qui représentent l'entreprise {0}"
@@ -30891,7 +30994,7 @@ msgid "No Unreconciled Payments found for this party"
msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:249
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
msgid "No Work Orders were created"
msgstr ""
@@ -30916,11 +31019,11 @@ msgstr ""
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:495
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
msgid "No billing email found for customer: {0}"
msgstr ""
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452
msgid "No contacts with email IDs found."
msgstr "Aucun contact avec des identifiants de messagerie trouvés."
@@ -31069,7 +31172,7 @@ msgstr ""
msgid "No open Material Requests found for the given criteria."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1218
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1228
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr ""
@@ -31089,7 +31192,7 @@ msgstr "Aucune facture en attente trouvée"
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "Aucune facture en attente ne nécessite une réévaluation du taux de change"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2430
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2448
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
@@ -31097,7 +31200,7 @@ msgstr ""
msgid "No pending Material Requests found to link for the given items."
msgstr "Aucune demande de matériel en attente n'a été trouvée pour créer un lien vers les articles donnés."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
msgid "No primary email found for customer: {0}"
msgstr ""
@@ -31158,7 +31261,7 @@ msgstr "Aucune transaction ne peux être créée ou modifié avant cette date."
msgid "No values"
msgstr "Pas de valeurs"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2614
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2624
msgid "No {0} found for Inter Company Transactions."
msgstr "Aucun {0} n'a été trouvé pour les transactions inter-sociétés."
@@ -31200,7 +31303,7 @@ msgstr ""
msgid "Non Profit"
msgstr "À But Non Lucratif"
-#: erpnext/manufacturing/doctype/bom/bom.py:1635
+#: erpnext/manufacturing/doctype/bom/bom.py:1642
msgid "Non stock items"
msgstr "Articles hors stock"
@@ -31293,7 +31396,7 @@ msgstr "Non précisé"
msgid "Not Started"
msgstr "Non Commencé"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:406
+#: erpnext/accounts/report/cash_flow/cash_flow.py:425
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -31337,7 +31440,7 @@ msgstr ""
msgid "Note: Automatic log deletion only applies to logs of type Update Cost "
msgstr ""
-#: erpnext/accounts/party.py:685
+#: erpnext/accounts/party.py:703
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr ""
@@ -31347,7 +31450,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr "Remarque : Email ne sera pas envoyé aux utilisateurs désactivés"
-#: erpnext/manufacturing/doctype/bom/bom.py:793
+#: erpnext/manufacturing/doctype/bom/bom.py:800
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""
@@ -31486,7 +31589,7 @@ msgstr ""
msgid "Number of Interaction"
msgstr "Nombre d'Interactions"
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:81
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:102
msgid "Number of Order"
msgstr "Nombre de Commandes"
@@ -31763,7 +31866,7 @@ msgstr ""
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1070
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072
msgid "Only CSV files are allowed"
msgstr ""
@@ -31819,7 +31922,7 @@ 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:1426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -32084,8 +32187,8 @@ msgstr "Ouverture d'un poste de facture"
msgid "Opening Invoice Tool"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1674
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2021
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1683
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2031
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "Veuillez saisir un compte d'écart ou définir un compte d'ajustement de stock par défaut pour la société {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1316
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1326
msgid "Please enter Account for Change Amount"
msgstr "Veuillez entrez un Compte pour le Montant de Change"
@@ -35964,7 +36068,7 @@ msgstr "Veuillez entrer un Rôle Approbateur ou un Rôle Utilisateur"
msgid "Please enter Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:976
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
msgid "Please enter Cost Center"
msgstr "Veuillez entrer un Centre de Coûts"
@@ -35976,12 +36080,12 @@ msgstr "Entrez la Date de Livraison"
msgid "Please enter Employee Id of this sales person"
msgstr "Veuillez entrer l’ID Employé de ce commercial"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:969
msgid "Please enter Expense Account"
msgstr "Veuillez entrer un Compte de Charges"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:97
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:99
msgid "Please enter Item Code to get Batch Number"
msgstr "Veuillez entrer le Code d'Article pour obtenir le Numéro de Lot"
@@ -36037,16 +36141,16 @@ msgstr "Veuillez entrer les informations sur l'expédition du colis"
msgid "Please enter Warehouse and Date"
msgstr "Veuillez entrer entrepôt et date"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:655
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1312
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322
msgid "Please enter Write Off Account"
msgstr "Veuillez entrer un Compte de Reprise"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:665
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -36086,7 +36190,7 @@ msgstr "Veuillez entrer le centre de coût parent"
msgid "Please enter quantity for item {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:297
+#: erpnext/setup/doctype/employee/employee.py:294
msgid "Please enter relieving date."
msgstr "Veuillez entrer la date de relève."
@@ -36114,7 +36218,7 @@ msgstr ""
msgid "Please enter valid Financial Year Start and End Dates"
msgstr "Veuillez entrer des Dates de Début et de Fin d’Exercice Comptable valides"
-#: erpnext/setup/doctype/employee/employee.py:333
+#: erpnext/setup/doctype/employee/employee.py:338
msgid "Please enter {0}"
msgstr "Veuillez saisir {0}"
@@ -36154,7 +36258,7 @@ msgstr ""
msgid "Please import accounts against parent company or enable {} in company master."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:294
+#: erpnext/setup/doctype/employee/employee.py:291
msgid "Please make sure the employees above report to another Active employee."
msgstr "Veuillez vous assurer que les employés ci-dessus font rapport à un autre employé actif."
@@ -36221,7 +36325,7 @@ msgstr "Veuillez sélectionner le type de modèle pour télécharger le m
msgid "Please select Apply Discount On"
msgstr "Veuillez sélectionnez Appliquer Remise Sur"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1778
+#: erpnext/selling/doctype/sales_order/sales_order.py:1768
msgid "Please select BOM against item {0}"
msgstr "Veuillez sélectionner la nomenclature pour l'article {0}"
@@ -36275,8 +36379,8 @@ msgstr "S'il vous plaît sélectionnez d'abord le client"
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Veuillez sélectionner une Société Existante pour créer un Plan de Compte"
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:210
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:280
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:211
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:281
msgid "Please select Finished Good Item for Service Item {0}"
msgstr ""
@@ -36309,11 +36413,11 @@ msgstr "Veuillez sélectionner la Date de Comptabilisation avant de sélectionne
msgid "Please select Posting Date first"
msgstr "Veuillez d’abord sélectionner la Date de Comptabilisation"
-#: erpnext/manufacturing/doctype/bom/bom.py:1292
+#: erpnext/manufacturing/doctype/bom/bom.py:1299
msgid "Please select Price List"
msgstr "Veuillez sélectionner une Liste de Prix"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1780
+#: erpnext/selling/doctype/sales_order/sales_order.py:1770
msgid "Please select Qty against item {0}"
msgstr "Veuillez sélectionner Qté par rapport à l'élément {0}"
@@ -36333,7 +36437,7 @@ msgstr "Veuillez sélectionner la Date de Début et Date de Fin pour l'Article {
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1790
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1895
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
@@ -36341,17 +36445,17 @@ msgstr ""
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1547
+#: erpnext/manufacturing/doctype/bom/bom.py:1554
msgid "Please select a BOM"
msgstr "Veuillez sélectionner une nomenclature"
-#: erpnext/accounts/party.py:417
+#: erpnext/accounts/party.py:434
#: erpnext/stock/doctype/pick_list/pick_list.py:1741
msgid "Please select a Company"
msgstr "Veuillez sélectionner une Société"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:727
+#: erpnext/manufacturing/doctype/bom/bom.js:730
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:277
#: erpnext/public/js/controllers/transaction.js:3315
@@ -36366,7 +36470,7 @@ msgstr "S'il vous plaît sélectionner un client"
msgid "Please select a Delivery Note"
msgstr "Veuillez sélectionner un bon de livraison"
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153
msgid "Please select a Subcontracting Purchase Order."
msgstr ""
@@ -36378,7 +36482,7 @@ msgstr "Veuillez sélectionner un fournisseur"
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1615
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1655
msgid "Please select a Work Order first."
msgstr ""
@@ -36427,11 +36531,11 @@ msgstr ""
msgid "Please select a transaction."
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:141
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
msgid "Please select a valid Purchase Order that has Service Items."
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:138
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr ""
@@ -36530,7 +36634,7 @@ msgid "Please select the customer."
msgstr "S'il vous plaît sélectionner le client."
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:43
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
msgid "Please select the document type first"
msgstr "Veuillez d’abord sélectionner le type de document"
@@ -36575,7 +36679,7 @@ msgstr ""
msgid "Please set Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1922
msgid "Please set Account for Change Amount"
msgstr ""
@@ -36597,7 +36701,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:884
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:903
msgid "Please set Company"
msgstr "Veuillez sélectionner une Société"
@@ -36627,11 +36731,11 @@ msgstr ""
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296
msgid "Please set Parent Row No for item {0}"
msgstr ""
@@ -36673,11 +36777,11 @@ msgstr ""
msgid "Please set a default Holiday List for Company {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:384
+#: erpnext/setup/doctype/employee/employee.py:389
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr "Veuillez définir une Liste de Vacances par défaut pour l'Employé {0} ou la Société {1}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146
msgid "Please set account in Warehouse {0}"
msgstr "Veuillez définir un compte dans l'entrepôt {0}"
@@ -36706,23 +36810,23 @@ msgstr "Veuillez définir au moins une ligne dans le tableau des taxes et des fr
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2458
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2468
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "Veuillez définir un compte de Caisse ou de Banque par défaut pour le Mode de Paiement {0}"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3066
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3084
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr "Veuillez définir le compte de trésorerie ou bancaire par défaut dans le mode de paiement {}"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3068
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3086
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "Veuillez définir le compte par défaut en espèces ou en banque dans Mode de paiement {}"
-#: erpnext/accounts/utils.py:2527
+#: erpnext/accounts/utils.py:2529
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
@@ -36742,8 +36846,8 @@ msgstr ""
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:278
-#: erpnext/accounts/utils.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/utils.py:1161
msgid "Please set default {0} in Company {1}"
msgstr "Veuillez définir {0} par défaut dans la Société {1}"
@@ -36775,11 +36879,11 @@ msgstr "Veuillez définir un centre de coûts par défaut pour la société {0}.
msgid "Please set the Item Code first"
msgstr "Veuillez définir le Code d'Article en premier"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1678
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1718
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1682
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -36814,7 +36918,7 @@ msgstr "Définissez {0} pour l'adresse {1}."
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
@@ -36836,7 +36940,7 @@ msgstr "Veuillez spécifier la Société"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:617
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:636
msgid "Please specify Company to proceed"
msgstr "Veuillez spécifier la Société pour continuer"
@@ -37030,7 +37134,7 @@ msgstr "Frais postaux"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1119
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
@@ -37056,7 +37160,7 @@ msgstr "Frais postaux"
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -37150,7 +37254,7 @@ msgstr ""
msgid "Posting Time"
msgstr "Heure de Publication"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2775
msgid "Posting date and posting time is mandatory"
msgstr "La Date et l’heure de comptabilisation sont obligatoires"
@@ -37561,7 +37665,7 @@ msgstr ""
msgid "Price is not set for the item."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:605
+#: erpnext/manufacturing/doctype/bom/bom.py:612
msgid "Price not found for item {0} in price list {1}"
msgstr "Prix non trouvé pour l'article {0} dans la liste de prix {1}"
@@ -37759,11 +37863,11 @@ msgstr ""
msgid "Primary Settings"
msgstr "Paramètres Principaux"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
msgid "Print Format Type should be Jinja."
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128
msgid "Print Format must be an enabled Report Print Format matching the selected Report."
msgstr ""
@@ -37802,7 +37906,7 @@ msgstr "Imprimer Sans Montant"
msgid "Print and Stationery"
msgstr "Impression et Papeterie"
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77
msgid "Print settings updated in respective print format"
msgstr "Paramètres d'impression mis à jour avec le format d'impression indiqué"
@@ -37932,7 +38036,7 @@ msgstr ""
msgid "Process Loss %"
msgstr "Perte de processus %"
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
+#: erpnext/manufacturing/doctype/bom/bom.py:1279
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -38039,7 +38143,7 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1460
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1500
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -38152,6 +38256,10 @@ msgstr "Ensemble de Produits"
msgid "Product Bundle Balance"
msgstr "Balance de produit"
+#: erpnext/stock/report/item_where_used/item_where_used.py:278
+msgid "Product Bundle Component"
+msgstr ""
+
#. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note'
@@ -38173,6 +38281,10 @@ msgstr "Aide pour les Ensembles de Produits"
msgid "Product Bundle Item"
msgstr "Article d'un Ensemble de Produits"
+#: erpnext/stock/report/item_where_used/item_where_used.py:305
+msgid "Product Bundle Parent"
+msgstr ""
+
#. Label of the product_discount_scheme_section (Section Break) field in
#. DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -38362,7 +38474,7 @@ msgstr "Bénéfice cette année"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:330
+#: erpnext/public/js/financial_statements.js:343
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "Pertes et Profits"
@@ -38718,7 +38830,7 @@ msgstr ""
msgid "Prospect Owner"
msgstr "Resp. du Prospect"
-#: erpnext/crm/doctype/lead/lead.py:313
+#: erpnext/crm/doctype/lead/lead.py:310
msgid "Prospect {0} already exists"
msgstr ""
@@ -38736,7 +38848,7 @@ msgid "Prospects Engaged But Not Converted"
msgstr "Prospects Contactés mais non Convertis"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:784
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786
msgid "Protected DocType"
msgstr ""
@@ -38941,7 +39053,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -38990,7 +39102,7 @@ msgstr "La facture d'achat ne peut pas être effectuée sur un élément existan
msgid "Purchase Invoice {0} is already submitted"
msgstr "La Facture d’Achat {0} est déjà soumise"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1961
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1970
msgid "Purchase Invoices"
msgstr "Factures d'achat"
@@ -39115,11 +39227,11 @@ msgstr "Articles de la Commande d'Achat non reçus à temps"
msgid "Purchase Order Pricing Rule"
msgstr "Règle de tarification des bons de commande"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:630
msgid "Purchase Order Required"
msgstr "Commande d'Achat requise"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
msgid "Purchase Order Required for item {}"
msgstr "Commande d'Achat requise pour l'article {}"
@@ -39145,7 +39257,7 @@ msgstr "Numéro de la Commande d'Achat requis pour l'Article {0}"
msgid "Purchase Order {0} created"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:690
msgid "Purchase Order {0} is not submitted"
msgstr "La Commande d'Achat {0} n’est pas soumise"
@@ -39263,11 +39375,11 @@ msgstr "Articles Fournis du Reçus d’Achat"
msgid "Purchase Receipt No"
msgstr "N° du Reçu d'Achat"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
msgid "Purchase Receipt Required"
msgstr "Reçu d’Achat Requis"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:642
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
msgid "Purchase Receipt Required for item {}"
msgstr "Reçu d'achat requis pour l'article {}"
@@ -39295,7 +39407,7 @@ msgstr "Le reçu d’achat ne contient aucun élément pour lequel Conserver éc
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:692
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:697
msgid "Purchase Receipt {0} is not submitted"
msgstr "Le Reçu d’Achat {0} n'est pas soumis"
@@ -39414,14 +39526,14 @@ msgstr "Achat"
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Purpose"
msgstr "Objet"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:658
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
msgid "Purpose must be one of {0}"
msgstr "L'Objet doit être parmi {0}"
@@ -39486,7 +39598,7 @@ 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:1105
+#: erpnext/manufacturing/doctype/bom/bom.js:1108
#: 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
@@ -39503,7 +39615,7 @@ msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
#: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:869
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:870
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:398
@@ -39522,6 +39634,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195
+#: erpnext/stock/report/item_where_used/item_where_used.py:69
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:271
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:370
@@ -39615,7 +39728,7 @@ msgstr ""
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
-#: erpnext/manufacturing/doctype/bom/bom.js:405
+#: erpnext/manufacturing/doctype/bom/bom.js:408
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
@@ -39724,7 +39837,7 @@ msgstr ""
msgid "Qty to Deliver"
msgstr "Quantité à Livrer"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:379
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
msgid "Qty to Disassemble"
msgstr ""
@@ -39733,7 +39846,7 @@ msgid "Qty to Fetch"
msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:247
-#: erpnext/manufacturing/doctype/job_card/job_card.py:892
+#: erpnext/manufacturing/doctype/job_card/job_card.py:905
msgid "Qty to Manufacture"
msgstr "Quantité À Produire"
@@ -39882,7 +39995,7 @@ msgstr "Objectif de qualité Objectif"
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:274
+#: erpnext/manufacturing/doctype/bom/bom.js:277
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/quality_management/workspace/quality/quality.json
@@ -39981,7 +40094,7 @@ msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
#: erpnext/public/js/controllers/transaction.js:384
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:208
msgid "Quality Inspection(s)"
msgstr "Inspection(s) Qualite"
@@ -40101,7 +40214,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:47
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:48
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:787
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -40112,13 +40225,13 @@ msgstr ""
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:493
+#: erpnext/manufacturing/doctype/bom/bom.js:496
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:617
+#: erpnext/public/js/controllers/buying.js:620
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:499
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -40133,7 +40246,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:823
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -40265,11 +40378,11 @@ msgstr ""
msgid "Quantity must not be more than {0}"
msgstr "Quantité ne doit pas être plus de {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:773
+#: erpnext/manufacturing/doctype/bom/bom.py:780
msgid "Quantity required for Item {0} in row {1}"
msgstr "Quantité requise pour l'Article {0} à la ligne {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:717
+#: erpnext/manufacturing/doctype/bom/bom.py:724
#: erpnext/manufacturing/doctype/job_card/job_card.js:342
#: erpnext/manufacturing/doctype/job_card/job_card.js:410
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
@@ -40280,7 +40393,7 @@ msgstr "Quantité doit être supérieure à 0"
msgid "Quantity to Manufacture"
msgstr "Quantité à fabriquer"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2706
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2798
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "La quantité à fabriquer ne peut pas être nulle pour l'opération {0}"
@@ -40363,7 +40476,7 @@ msgstr ""
#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
#: erpnext/crm/doctype/contract/contract.json
@@ -40556,7 +40669,7 @@ msgstr "Créé par (Email)"
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:879
+#: erpnext/public/js/utils.js:880
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -40862,8 +40975,8 @@ msgstr "Entrepôt de matières premières"
#. 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:446
-#: erpnext/manufacturing/doctype/bom/bom.js:1078
+#: erpnext/manufacturing/doctype/bom/bom.js:449
+#: erpnext/manufacturing/doctype/bom/bom.js:1081
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -40892,7 +41005,7 @@ msgstr "Matières premières consommées"
msgid "Raw Materials Consumption"
msgstr "Consommation de matières premières"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:404
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
msgid "Raw Materials Missing"
msgstr ""
@@ -40925,7 +41038,7 @@ msgstr "Matières Premières Fournies"
msgid "Raw Materials Supplied Cost"
msgstr "Coût des Matières Premières Fournies"
-#: erpnext/manufacturing/doctype/bom/bom.py:765
+#: erpnext/manufacturing/doctype/bom/bom.py:772
msgid "Raw Materials cannot be blank."
msgstr "Matières Premières ne peuvent pas être vides."
@@ -41120,7 +41233,7 @@ msgid "Receivable / Payable Account"
msgstr "Compte Débiteur / Créditeur"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1134
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
@@ -41182,7 +41295,7 @@ msgstr ""
msgid "Received Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980
msgid "Received Amount cannot be greater than Paid Amount"
msgstr ""
@@ -41242,7 +41355,7 @@ msgstr ""
msgid "Received Quantity"
msgstr "Quantité reçue"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
msgid "Received Stock Entries"
msgstr "Entrées de stock reçues"
@@ -41490,7 +41603,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr "Détail de référence Non"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:659
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674
msgid "Reference Doctype must be one of {0}"
msgstr "Doctype de la Référence doit être parmi {0}"
@@ -41517,7 +41630,7 @@ msgstr ""
msgid "Reference No & Reference Date is required for {0}"
msgstr "N° et Date de Référence sont nécessaires pour {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Le N° de Référence et la Date de Référence sont nécessaires pour une Transaction Bancaire"
@@ -41621,7 +41734,7 @@ msgstr ""
msgid "References to Sales Orders are Incomplete"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:739
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "Les références {0} de type {1} n'avaient aucun montant en cours avant la soumission de l'écriture de paiement. Maintenant elles ont un montant en cours négatif."
@@ -41734,6 +41847,10 @@ msgstr ""
msgid "Related"
msgstr "en relation"
+#: erpnext/stock/report/item_where_used/item_where_used.py:50
+msgid "Related Item"
+msgstr ""
+
#. Label of the relation (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Relation"
@@ -41749,7 +41866,7 @@ msgstr ""
msgid "Release Date"
msgstr "Date de la fin de mise en attente"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:320
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
msgid "Release date must be in the future"
msgstr "La date de sortie doit être dans le futur"
@@ -41767,7 +41884,7 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr "Solde restant"
@@ -41819,7 +41936,7 @@ msgstr "Remarque"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:811
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -41904,9 +42021,9 @@ msgstr ""
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "Le renommer n'est autorisé que via la société mère {0}, pour éviter les incompatibilités."
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:78
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:89
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:116
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Rent"
@@ -42225,7 +42342,7 @@ msgstr ""
msgid "Reqd Qty (BOM)"
msgstr ""
-#: erpnext/public/js/utils.js:895
+#: erpnext/public/js/utils.js:896
msgid "Reqd by date"
msgstr "Reqd par date"
@@ -42624,7 +42741,7 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: 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:572
+#: erpnext/stock/report/stock_balance/stock_balance.py:566
#: erpnext/stock/stock_ledger.py:2290
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
@@ -42897,7 +43014,7 @@ msgstr "Champ du titre du résultat"
msgid "Resume"
msgstr "CV"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:659
+#: erpnext/manufacturing/doctype/job_card/job_card.js:663
msgid "Resume Job"
msgstr ""
@@ -42946,7 +43063,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:285
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:291
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -43034,7 +43151,7 @@ msgstr ""
msgid "Return Raw Material to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1565
msgid "Return invoice of asset cancelled"
msgstr ""
@@ -43555,12 +43672,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2113
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2123
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Row # {0} (Table de paiement): le montant doit être négatif"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2108
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2118
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Ligne #{0} (Table de paiement): Le montant doit être positif"
@@ -43589,16 +43706,16 @@ msgstr ""
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "Ligne # {0}: le compte {1} n'appartient pas à la société {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:373
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:478
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr "Ligne # {0}: montant attribué ne peut pas être supérieur au montant en souffrance."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:490
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
@@ -43606,11 +43723,11 @@ msgstr ""
msgid "Row #{0}: Amount must be a positive number"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:432
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:438
msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:437
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:443
msgid "Row #{0}: Asset {1} is already sold"
msgstr ""
@@ -43630,7 +43747,7 @@ msgstr ""
msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:869
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
@@ -43674,7 +43791,7 @@ msgstr ""
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1135
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1148
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
@@ -43761,7 +43878,7 @@ msgstr ""
msgid "Row #{0}: Depreciation Start Date is required"
msgstr "Ligne #{0}: la date de début de l'amortissement est obligatoire"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:334
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "Ligne # {0}: entrée en double dans les références {1} {2}"
@@ -43787,12 +43904,16 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:339
+msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/purchase_order.py:354
#: erpnext/selling/doctype/sales_order/sales_order.py:292
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:614
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:632
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -43821,7 +43942,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:880
+#: erpnext/manufacturing/doctype/job_card/job_card.py:893
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -43829,7 +43950,7 @@ msgstr ""
msgid "Row #{0}: Item added"
msgstr "Ligne n ° {0}: élément ajouté"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1721
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1826
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -43874,6 +43995,10 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1080
+msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:79
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
msgstr ""
@@ -43882,7 +44007,11 @@ msgstr ""
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089
+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 ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr "Ligne #{0} : L’Écriture de Journal {1} n'a pas le compte {2} ou est déjà réconciliée avec une autre référence"
@@ -43906,7 +44035,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1144
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 "Ligne n ° {0}: l'opération {1} n'est pas terminée pour {2} quantité de produits finis dans l'ordre de fabrication {3}. Veuillez mettre à jour le statut de l'opération via la carte de travail {4}."
@@ -43939,7 +44068,7 @@ msgstr "Ligne #{0} : Veuillez définir la quantité de réapprovisionnement"
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:346
+#: erpnext/manufacturing/doctype/bom/bom.py:353
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
@@ -43981,7 +44110,7 @@ msgstr "Ligne n° {0}: La quantité de l'article {1} ne peut être nulle"
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:339
+#: erpnext/manufacturing/doctype/bom/bom.py:346
msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}"
msgstr ""
@@ -44016,7 +44145,7 @@ msgstr ""
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:440
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:446
msgid "Row #{0}: Return Against is required for returning asset"
msgstr ""
@@ -44092,15 +44221,15 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1186
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1208
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:107
+#: erpnext/manufacturing/doctype/workstation/workstation.py:108
msgid "Row #{0}: Start Time must be before End Time"
msgstr ""
@@ -44141,7 +44270,7 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1298
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1308
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -44157,7 +44286,7 @@ msgstr "Ligne n ° {0}: le lot {1} a déjà expiré."
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:180
+#: erpnext/manufacturing/doctype/workstation/workstation.py:185
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr "Ligne #{0}: Minutage en conflit avec la ligne {1}"
@@ -44185,7 +44314,7 @@ msgstr ""
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr "Ligne #{0}: Vous ne pouvez pas utiliser la dimension de stock '{1}' dans l'inventaire pour modifier la quantité ou le taux de valorisation. L'inventaire avec les dimensions du stock est destiné uniquement à effectuer les écritures d'ouverture."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:444
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:450
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr ""
@@ -44310,7 +44439,7 @@ msgstr "Ligne n ° {}: {} {} n'existe pas."
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
@@ -44322,7 +44451,7 @@ msgstr "Ligne {0}: l'opération est requise pour l'article de matière première
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1745
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1850
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
@@ -44354,7 +44483,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1511
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -44392,7 +44521,7 @@ msgstr "Ligne {0}: le Centre de Coûts est requis pour un article {1}"
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "Ligne {0} : L’Écriture de crédit ne peut pas être liée à un {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:579
+#: erpnext/manufacturing/doctype/bom/bom.py:586
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr "Ligne {0} : La devise de la nomenclature #{1} doit être égale à la devise sélectionnée {2}"
@@ -44433,15 +44562,15 @@ msgstr ""
msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:482
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr ""
@@ -44498,7 +44627,7 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1245
+#: erpnext/manufacturing/doctype/bom/bom.py:1252
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
@@ -44570,7 +44699,7 @@ msgstr ""
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:705
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
@@ -44582,15 +44711,15 @@ msgstr ""
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1218
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "Ligne {0}: quantité non disponible pour {4} dans l'entrepôt {1} au moment de la comptabilisation de l'entrée ({2} {3})."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:916
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:317
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
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 ""
@@ -44598,7 +44727,7 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1758
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1863
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Ligne {0}: l'article sous-traité est obligatoire pour la matière première {1}"
@@ -44614,7 +44743,7 @@ 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:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "Ligne {0}: l'article {1}, la quantité doit être un nombre positif"
@@ -44626,15 +44755,15 @@ 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:3687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3838
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:699
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:717
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Ligne {0} : Facteur de Conversion nomenclature est obligatoire"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:401
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
@@ -44646,7 +44775,7 @@ msgstr ""
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/bom/bom.py:1246
#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
@@ -44679,7 +44808,7 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/utilities/transaction_base.py:624
+#: erpnext/utilities/transaction_base.py:629
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Ligne {1}: la quantité ({0}) ne peut pas être une fraction. Pour autoriser cela, désactivez «{2}» dans UdM {3}."
@@ -44695,11 +44824,11 @@ msgstr ""
msgid "Row({0}): {1} is already discounted in {2}"
msgstr "Ligne ({0}): {1} est déjà réduit dans {2}."
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:206
msgid "Rows Added in {0}"
msgstr "Lignes ajoutées dans {0}"
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:207
msgid "Rows Removed in {0}"
msgstr "Lignes supprimées dans {0}"
@@ -44777,7 +44906,7 @@ msgstr ""
msgid "SLA Paused On"
msgstr ""
-#: erpnext/public/js/utils.js:1259
+#: erpnext/public/js/utils.js:1260
msgid "SLA is on hold since {0}"
msgstr "SLA est en attente depuis le {0}"
@@ -44800,7 +44929,7 @@ msgstr "Centre des SMS"
msgid "SO Qty"
msgstr "SO Qté"
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
msgid "SO Total Qty"
msgstr ""
@@ -45138,7 +45267,7 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
#: erpnext/accounts/report/sales_register/sales_register.py:238
@@ -45286,12 +45415,12 @@ msgstr "Commande Client requise pour l'Article {0}"
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1815
-#: erpnext/selling/doctype/sales_order/sales_order.py:1828
+#: erpnext/selling/doctype/sales_order/sales_order.py:1805
+#: erpnext/selling/doctype/sales_order/sales_order.py:1818
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1428
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1438
msgid "Sales Order {0} is not submitted"
msgstr "Commande Client {0} n'a pas été transmise"
@@ -45350,7 +45479,7 @@ msgstr "Commandes de vente à livrer"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -45455,7 +45584,7 @@ msgstr "Résumé du paiement des ventes"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -45469,7 +45598,7 @@ msgstr "Résumé du paiement des ventes"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:70
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
@@ -45707,7 +45836,7 @@ msgid "Sample Quantity"
msgstr "Quantité d'échantillon"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
msgid "Sample Retention Stock Entry"
msgstr ""
@@ -45724,7 +45853,7 @@ msgstr "Entrepôt de stockage des échantillons"
msgid "Sample Size"
msgstr "Taille de l'Échantillon"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4185
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4336
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "La quantité d'échantillon {0} ne peut pas dépasser la quantité reçue {1}"
@@ -45850,11 +45979,11 @@ msgstr "Heure prévue"
msgid "Scheduled Time Logs"
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:188
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191
msgid "Scheduler is Inactive. Can't trigger job now."
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240
msgid "Scheduler is Inactive. Can't trigger jobs now."
msgstr ""
@@ -46179,7 +46308,7 @@ msgstr ""
msgid "Select Dispatch Address "
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:706
msgid "Select Employees"
msgstr "Sélectionner les Employés"
@@ -46229,7 +46358,7 @@ msgstr ""
msgid "Select Job Worker Address"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1203
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1222
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:966
msgid "Select Loyalty Program"
msgstr "Sélectionner un programme de fidélité"
@@ -46363,7 +46492,7 @@ msgstr "Sélectionnez le livre de financement pour l'élément {0} à la ligne {
msgid "Select item group"
msgstr "Sélectionnez un groupe d'articles"
-#: erpnext/manufacturing/doctype/bom/bom.js:473
+#: erpnext/manufacturing/doctype/bom/bom.js:476
msgid "Select template item"
msgstr "Sélectionnez l'élément de modèle"
@@ -46380,7 +46509,7 @@ msgstr ""
msgid "Select the Item to be manufactured."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:985
+#: erpnext/manufacturing/doctype/bom/bom.js:988
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
@@ -46401,11 +46530,11 @@ msgstr ""
msgid "Select the date and your timezone"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1004
+#: erpnext/manufacturing/doctype/bom/bom.js:1007
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:528
+#: erpnext/manufacturing/doctype/bom/bom.js:531
msgid "Select variant item code for the template item {0}"
msgstr "Sélectionnez le code d'article de variante pour l'article de modèle {0}"
@@ -46429,15 +46558,15 @@ msgstr "Sélectionnez, pour rendre le client recherchable avec ces champs"
msgid "Selected POS Opening Entry should be open."
msgstr "L'entrée d'ouverture de PDV sélectionnée doit être ouverte."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2609
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2619
msgid "Selected Price List should have buying and selling fields checked."
msgstr "La liste de prix sélectionnée doit avoir les champs d'achat et de vente cochés."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
msgid "Selected Print Format does not exist."
msgstr ""
-#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:163
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166
msgid "Selected Serial and Batch Bundle entries have been fixed."
msgstr ""
@@ -46479,7 +46608,7 @@ msgstr ""
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1441
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
@@ -46537,7 +46666,7 @@ msgstr "Prix de vente"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:258
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:260
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "Paramètres de Vente"
@@ -46745,7 +46874,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:426
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:427
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -46786,7 +46915,7 @@ msgstr ""
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2653
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2662
msgid "Serial No Reserved"
msgstr ""
@@ -46871,7 +47000,7 @@ msgstr "N° de Série {0} n'appartient pas à l'Article {1}"
msgid "Serial No {0} does not exist"
msgstr "N° de Série {0} n’existe pas"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3442
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3451
msgid "Serial No {0} does not exists"
msgstr ""
@@ -46998,7 +47127,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:410
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:411
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -47009,7 +47138,7 @@ msgstr "Ensemble de n° de série et lot"
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2252
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2261
msgid "Serial and Batch Bundle updated"
msgstr ""
@@ -47021,6 +47150,10 @@ msgstr ""
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2237
+msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
+msgstr ""
+
#. Label of the section_break_45 (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -47273,7 +47406,7 @@ msgid "Service Item {0} is disabled."
msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:164
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:165
msgid "Service Item {0} must be a non-stock item."
msgstr ""
@@ -47410,7 +47543,7 @@ msgstr "Affecter les encours au réglement"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Définir manuellement le prix de base"
@@ -47461,7 +47594,7 @@ msgstr "Définir des budgets par Groupes d'Articles sur ce Territoire. Vous pouv
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
msgid "Set Loyalty Program"
msgstr ""
@@ -47490,7 +47623,7 @@ msgstr ""
msgid "Set Posting Date"
msgstr "Définir la date de publication"
-#: erpnext/manufacturing/doctype/bom/bom.js:1031
+#: erpnext/manufacturing/doctype/bom/bom.js:1034
msgid "Set Process Loss Item Quantity"
msgstr ""
@@ -47612,7 +47745,7 @@ msgstr ""
msgid "Set incoming rate as zero for expired Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1021
+#: erpnext/manufacturing/doctype/bom/bom.js:1024
msgid "Set quantity of process loss item:"
msgstr ""
@@ -47729,7 +47862,7 @@ msgstr ""
msgid "Setting up company"
msgstr "Création d'entreprise"
-#: erpnext/manufacturing/doctype/bom/bom.py:1218
+#: erpnext/manufacturing/doctype/bom/bom.py:1225
#: erpnext/manufacturing/doctype/work_order/work_order.py:1562
msgid "Setting {0} is required"
msgstr ""
@@ -48441,7 +48574,7 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:847
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 ""
@@ -48619,11 +48752,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009
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:2457
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2608
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -48647,7 +48780,7 @@ msgstr "Type de source"
#. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/manufacturing/doctype/bom/bom.js:500
+#: erpnext/manufacturing/doctype/bom/bom.js:503
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -48661,7 +48794,7 @@ msgstr "Type de source"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:798
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Entrepôt source"
@@ -48689,7 +48822,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr "Les localisations source et cible ne peuvent pas être identiques"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:975
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "L'entrepôt source et destination ne peuvent être similaire dans la ligne {0}"
@@ -48702,9 +48835,9 @@ msgstr "Entrepôt source et destination doivent être différents"
msgid "Source of Funds (Liabilities)"
msgstr "Source des Fonds (Passif)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:924
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:947
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:942
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:958
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:965
msgid "Source warehouse is mandatory for row {0}"
msgstr "Entrepôt source est obligatoire à la ligne {0}"
@@ -48786,7 +48919,7 @@ msgstr ""
msgid "Split Quantity must be less than Asset Quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2456
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2474
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -48916,7 +49049,7 @@ msgstr "La date de début ne peut pas être antérieure à la date du jour"
msgid "Start Date should be lower than End Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:658
+#: erpnext/manufacturing/doctype/job_card/job_card.js:662
#: erpnext/manufacturing/doctype/workstation/workstation.js:124
msgid "Start Job"
msgstr ""
@@ -48945,7 +49078,7 @@ msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: erpnext/public/js/financial_statements.js:422
+#: erpnext/public/js/financial_statements.js:435
msgid "Start Year"
msgstr "Année de début"
@@ -49054,8 +49187,8 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1384
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1410
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1393
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1419
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "Ajustement du Stock"
@@ -49161,7 +49294,7 @@ msgstr ""
msgid "Stock Details"
msgstr "Détails du Stock"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1081
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1186
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -49228,7 +49361,7 @@ msgstr "Une entrée de stock a déjà été créée dans cette liste de prélèv
msgid "Stock Entry {0} created"
msgstr "Écriture de Stock {0} créée"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1543
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1583
msgid "Stock Entry {0} has created"
msgstr ""
@@ -49396,6 +49529,7 @@ msgstr "Qté de Stock Projeté"
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:82
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
msgid "Stock Qty"
@@ -49488,9 +49622,9 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:243
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:182
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:195
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:207
@@ -49505,12 +49639,12 @@ msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:1026
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2214
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2306
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
msgid "Stock Reservation Entries Created"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:411
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:412
msgid "Stock Reservation Entries created"
msgstr ""
@@ -49675,9 +49809,10 @@ msgstr "Transactions du Stock"
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/item_where_used/item_where_used.py:88
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
-#: erpnext/stock/report/stock_balance/stock_balance.py:511
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:295
+#: erpnext/stock/report/stock_balance/stock_balance.py:505
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -49702,7 +49837,7 @@ msgstr ""
msgid "Stock Uom"
msgstr "UdM du Stock"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:753
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:758
msgid "Stock Update Not Allowed"
msgstr ""
@@ -49806,15 +49941,15 @@ msgstr ""
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1256
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1325
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:750
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:755
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr ""
@@ -50095,6 +50230,10 @@ msgstr ""
msgid "Subcontracting Delivery"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:362
+msgid "Subcontracting Finished Good"
+msgstr ""
+
#. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
@@ -50272,6 +50411,10 @@ msgstr ""
msgid "Subcontracting Sales Order"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:336
+msgid "Subcontracting Service Item"
+msgstr ""
+
#. Label of the subcontract (Tab Break) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Settings"
@@ -50316,6 +50459,10 @@ msgstr "Valider cet ordre de fabrication pour continuer son traitement."
msgid "Submit your Quotation"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1493
+msgid "Submitted Job Card cannot be processed."
+msgstr ""
+
#. Label of the subscription_section (Section Break) field in DocType 'Payment
#. Request'
#. Label of the subscription_section (Section Break) field in DocType 'POS
@@ -50353,11 +50500,11 @@ msgstr "Abonnement"
msgid "Subscription End Date"
msgstr "Date de fin d'abonnement"
-#: erpnext/accounts/doctype/subscription/subscription.py:372
+#: erpnext/accounts/doctype/subscription/subscription.py:405
msgid "Subscription End Date is mandatory to follow calendar months"
msgstr "La date de fin de l'abonnement est obligatoire pour suivre les mois civils"
-#: erpnext/accounts/doctype/subscription/subscription.py:362
+#: erpnext/accounts/doctype/subscription/subscription.py:395
msgid "Subscription End Date must be after {0} as per the subscription plan"
msgstr "La date de fin de l'abonnement doit être postérieure au {0} selon le plan d'abonnement"
@@ -50417,7 +50564,7 @@ msgstr "Paramètres des Abonnements"
msgid "Subscription Start Date"
msgstr "Date de début de l'abonnement"
-#: erpnext/accounts/doctype/subscription/subscription.py:746
+#: erpnext/accounts/doctype/subscription/subscription.py:773
msgid "Subscription for Future dates cannot be processed."
msgstr ""
@@ -50742,7 +50889,7 @@ msgstr "Détails du Fournisseur"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -50804,7 +50951,7 @@ msgstr "Date de la Facture du Fournisseur"
msgid "Supplier Invoice No"
msgstr "N° de Facture du Fournisseur"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1803
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1812
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "N° de la Facture du Fournisseur existe dans la Facture d'Achat {0}"
@@ -50842,7 +50989,7 @@ msgstr "Récapitulatif du grand livre des fournisseurs"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1170
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:177
@@ -51175,7 +51322,7 @@ msgstr ""
msgid "Synchronize all accounts every hour"
msgstr "Synchroniser tous les comptes toutes les heures"
-#: erpnext/accounts/doctype/account/account.py:662
+#: erpnext/accounts/doctype/account/account.py:664
msgid "System In Use"
msgstr ""
@@ -51222,7 +51369,7 @@ msgstr "Le système notifiera d'augmenter ou de diminuer la quantité ou le mont
msgid "TDS Computation Summary"
msgstr "Résumé des calculs TDS"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1561
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1570
msgid "TDS Deducted"
msgstr ""
@@ -51361,7 +51508,7 @@ msgstr "Qté Cible"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:804
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Entrepôt cible"
@@ -51397,9 +51544,9 @@ msgstr ""
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:930
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:936
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
msgid "Target warehouse is mandatory for row {0}"
msgstr "L’Entrepôt cible est obligatoire pour la ligne {0}"
@@ -52035,7 +52182,7 @@ msgstr ""
msgid "Television"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:452
+#: erpnext/manufacturing/doctype/bom/bom.js:455
msgid "Template Item"
msgstr "Élément de modèle"
@@ -52257,14 +52404,14 @@ msgstr "Modèle des Termes et Conditions"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169
#: erpnext/accounts/report/gross_profit/gross_profit.py:436
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:21
+#: erpnext/accounts/report/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:209
#: erpnext/crm/doctype/lead/lead.json
@@ -52283,7 +52430,7 @@ msgstr "Modèle des Termes et Conditions"
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:79
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:100
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:87
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47
@@ -52293,7 +52440,7 @@ msgstr "Modèle des Termes et Conditions"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:61
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:72
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -52409,7 +52556,7 @@ msgstr "Le délai de paiement à la ligne {0} est probablement un doublon."
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 "Une liste de prélèvement avec une écriture de réservation de stock ne peut être modifié. Si vous souhaitez la modifier, nous recommandons d'annuler l'écriture de réservation de stock et avant de modifier la liste de prélèvement."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2909
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3060
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
@@ -52421,11 +52568,11 @@ msgstr ""
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:2650
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2659
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:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2031
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 ""
@@ -52459,7 +52606,7 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1327
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1348
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
@@ -52541,7 +52688,7 @@ msgstr ""
msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
msgstr "Les attributs supprimés suivants existent dans les variantes mais pas dans le modèle. Vous pouvez supprimer les variantes ou conserver le ou les attributs dans le modèle."
-#: erpnext/setup/doctype/employee/employee.py:289
+#: erpnext/setup/doctype/employee/employee.py:286
msgid "The following employees are currently still reporting to {0}:"
msgstr "Les employés suivants relèvent toujours de {0}:"
@@ -52590,11 +52737,11 @@ msgstr ""
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:548
+#: erpnext/manufacturing/doctype/workstation/workstation.py:582
msgid "The job card {0} is in {1} state and you cannot complete."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:542
+#: erpnext/manufacturing/doctype/workstation/workstation.py:576
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr ""
@@ -52679,7 +52826,7 @@ msgstr ""
msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
msgstr ""
-#: erpnext/public/js/utils.js:967
+#: erpnext/public/js/utils.js:968
msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
msgstr ""
@@ -52750,11 +52897,11 @@ msgstr ""
msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1032
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1011
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
msgstr "La tâche a été mise en file d'attente en tant que tâche en arrière-plan. En cas de problème de traitement en arrière-plan, le système ajoute un commentaire concernant l'erreur sur ce rapprochement des stocks et revient au stade de brouillon."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1043
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1022
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr ""
@@ -52814,7 +52961,7 @@ msgstr "L'entrepôt dans lequel vous stockez vos matières premières. Chaque ar
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 ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:895
+#: erpnext/manufacturing/doctype/job_card/job_card.py:908
msgid "The {0} ({1}) must be equal to {2} ({3})"
msgstr "Le {0} ({1}) doit être égal à {2} ({3})"
@@ -52834,7 +52981,7 @@ msgstr ""
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1001
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1014
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
@@ -52878,7 +53025,7 @@ 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:575
+#: erpnext/accounts/party.py:593
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "Il ne peut y avoir qu’un Compte par Société dans {0} {1}"
@@ -52898,7 +53045,7 @@ msgstr ""
msgid "There is no batch found against the {0}: {1}"
msgstr "Aucun lot trouvé pour {0}: {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1863
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1968
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr ""
@@ -52919,7 +53066,7 @@ msgstr ""
msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
msgstr ""
-#: erpnext/accounts/utils.py:1136
+#: erpnext/accounts/utils.py:1137
msgid "There were issues unlinking payment entry {0}."
msgstr ""
@@ -52949,7 +53096,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:2079
+#: erpnext/selling/doctype/sales_order/sales_order.py:2069
msgid "This Sales Order has been fully subcontracted."
msgstr ""
@@ -53003,7 +53150,7 @@ msgstr ""
msgid "This invoice has already been paid."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:307
+#: erpnext/manufacturing/doctype/bom/bom.js:310
msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
msgstr ""
@@ -53076,7 +53223,7 @@ msgstr "Ceci est basé sur les transactions contre ce vendeur. Voir la chronolog
msgid "This is considered dangerous from accounting point of view."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:536
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "Ceci est fait pour gérer la comptabilité des cas où le reçu d'achat est créé après la facture d'achat"
@@ -53124,7 +53271,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1532
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1542
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
@@ -53136,7 +53283,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1528
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
@@ -53148,7 +53295,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1504
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1514
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr ""
@@ -53313,7 +53460,7 @@ msgstr ""
msgid "Time in mins."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:872
+#: erpnext/manufacturing/doctype/job_card/job_card.py:885
msgid "Time logs are required for {0} {1}"
msgstr "Des journaux horaires sont requis pour {0} {1}"
@@ -53344,7 +53491,7 @@ msgstr "La minuterie a dépassé les heures configurées."
#. Name of a DocType
#. Label of a Link in the Projects Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:283
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
@@ -53375,7 +53522,7 @@ msgstr "Détails de la Feuille de Temps"
msgid "Timesheet for tasks."
msgstr "Feuille de temps pour les tâches."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:925
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:935
msgid "Timesheet {0} cannot be invoiced in its current state"
msgstr ""
@@ -53639,7 +53786,7 @@ msgstr "À l'Entrepôt"
msgid "To Warehouse (Optional)"
msgstr "À l'Entrepôt (Facultatif)"
-#: erpnext/manufacturing/doctype/bom/bom.js:999
+#: erpnext/manufacturing/doctype/bom/bom.js:1002
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
@@ -53671,11 +53818,11 @@ msgstr ""
msgid "To be Delivered to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:573
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:586
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
msgstr ""
@@ -53697,7 +53844,7 @@ msgstr ""
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2247
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2262
#: erpnext/controllers/accounts_controller.py:3248
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "Pour inclure la taxe de la ligne {0} dans le prix de l'Article, les taxes des lignes {1} doivent également être incluses"
@@ -53718,11 +53865,11 @@ msgstr "Pour contourner ce problème, activez «{0}» dans l'entreprise {1}"
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr "Pour continuer à modifier cette valeur d'attribut, activez {0} dans les paramètres de variante d'article."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr ""
@@ -53984,7 +54131,7 @@ msgstr "Total de la Commission"
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:904
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr "Total terminé Quantité"
@@ -54220,11 +54367,11 @@ msgstr "Coût d'Exploitation Total"
msgid "Total Operation Time"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:83
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:104
msgid "Total Order Considered"
msgstr "Total de la Commande Considéré"
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:82
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:103
msgid "Total Order Value"
msgstr "Total de la Valeur de la Commande"
@@ -54562,7 +54709,7 @@ msgid "Total hours: {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:557
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
msgid "Total payments amount can't be greater than {}"
msgstr "Le montant total des paiements ne peut être supérieur à {}"
@@ -54729,11 +54876,11 @@ msgstr ""
msgid "Transaction Deletion Record To Delete"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1101
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103
msgid "Transaction Deletion Record {0} is already running. {1}"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1120
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122
msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes."
msgstr ""
@@ -54819,11 +54966,11 @@ msgstr ""
msgid "Transaction from which tax is withheld"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:865
+#: erpnext/manufacturing/doctype/job_card/job_card.py:862
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "La transaction n'est pas autorisée pour l'ordre de fabrication arrêté {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
msgid "Transaction reference no {0} dated {1}"
msgstr "Référence de la transaction n° {0} datée du {1}"
@@ -54848,7 +54995,7 @@ msgstr "Historique annuel des transactions"
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1189
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr ""
@@ -54947,7 +55094,7 @@ msgstr ""
msgid "Transit"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:589
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:605
msgid "Transit Entry"
msgstr ""
@@ -55049,7 +55196,7 @@ msgstr "Balance Auxiliaire"
msgid "Trial Period End Date"
msgstr "Date de fin de la période d'évaluation"
-#: erpnext/accounts/doctype/subscription/subscription.py:342
+#: erpnext/accounts/doctype/subscription/subscription.py:375
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr "La date de fin de la période d'évaluation ne peut pas précéder la date de début de la période d'évaluation"
@@ -55058,7 +55205,7 @@ msgstr "La date de fin de la période d'évaluation ne peut pas précéder la da
msgid "Trial Period Start Date"
msgstr "Date de début de la période d'essai"
-#: erpnext/accounts/doctype/subscription/subscription.py:348
+#: erpnext/accounts/doctype/subscription/subscription.py:381
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr "La date de début de la période d'essai ne peut pas être postérieure à la date de début de l'abonnement"
@@ -55238,7 +55385,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.js:480
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:840
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:841
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -55268,9 +55415,10 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:101
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
#: erpnext/stock/report/item_prices/item_prices.py:55
+#: erpnext/stock/report/item_where_used/item_where_used.py:75
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:217
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
@@ -55347,7 +55495,7 @@ msgstr ""
msgid "UOM Name"
msgstr "Nom UdM"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4107
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4258
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -55488,7 +55636,7 @@ msgstr ""
msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified."
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:936
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938
msgid "Unexpected Naming Series Pattern"
msgstr ""
@@ -55560,7 +55708,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:280
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:286
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription/subscription_list.js:12
msgid "Unpaid"
@@ -55825,7 +55973,7 @@ msgstr "Mettre à jour le coût des matières consommées dans le projet"
#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
#. Label of the update_cost_section (Section Break) field in DocType 'BOM
#. Update Tool'
-#: erpnext/manufacturing/doctype/bom/bom.js:223
+#: erpnext/manufacturing/doctype/bom/bom.js:226
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Update Cost"
@@ -55846,7 +55994,7 @@ msgstr "Mettre à jour le stock actuel"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:324
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
-#: erpnext/public/js/utils.js:946
+#: erpnext/public/js/utils.js:947
#: erpnext/selling/doctype/quotation/quotation.js:136
#: erpnext/selling/doctype/sales_order/sales_order.js:90
#: erpnext/selling/doctype/sales_order/sales_order.js:946
@@ -55868,7 +56016,7 @@ msgstr ""
msgid "Update Price List based on"
msgstr ""
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Update Print Format"
msgstr "Mettre à Jour le Format d'Impression"
@@ -56055,7 +56203,7 @@ msgstr ""
#. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
#. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.js:434
+#: erpnext/manufacturing/doctype/bom/bom.js:437
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Use Multi-Level BOM"
@@ -56193,7 +56341,7 @@ msgstr "Temps de résolution utilisateur"
msgid "User has not applied rule on the invoice {0}"
msgstr "L'utilisateur n'a pas appliqué la règle sur la facture {0}"
-#: erpnext/setup/doctype/employee/employee.py:301
+#: erpnext/setup/doctype/employee/employee.py:298
msgid "User {0} does not exist"
msgstr "Utilisateur {0} n'existe pas"
@@ -56201,15 +56349,15 @@ msgstr "Utilisateur {0} n'existe pas"
msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
msgstr "L'utilisateur {0} n'a aucun profil POS par défaut. Vérifiez par défaut à la ligne {1} pour cet utilisateur."
-#: erpnext/setup/doctype/employee/employee.py:319
+#: erpnext/setup/doctype/employee/employee.py:324
msgid "User {0} is already assigned to Employee {1}"
msgstr "Utilisateur {0} est déjà attribué à l'Employé {1}"
-#: erpnext/setup/doctype/employee/employee.py:357
+#: erpnext/setup/doctype/employee/employee.py:362
msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:352
+#: erpnext/setup/doctype/employee/employee.py:357
msgid "User {0}: Removed Employee role as there is no mapped employee."
msgstr ""
@@ -56474,7 +56622,6 @@ msgstr "Méthode de Valorisation"
#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
#. Balance'
#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail'
-#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -56490,14 +56637,12 @@ msgstr "Méthode de Valorisation"
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:164
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
#: erpnext/stock/report/item_prices/item_prices.py:57
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
-#: erpnext/stock/report/stock_balance/stock_balance.py:562
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:378
+#: erpnext/stock/report/stock_balance/stock_balance.py:556
msgid "Valuation Rate"
msgstr "Taux de Valorisation"
@@ -56527,7 +56672,7 @@ msgstr "Taux de valorisation requis pour le poste {0} à la ligne {1}"
msgid "Valuation and Total"
msgstr "Valorisation et Total"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1009
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:993
msgid "Valuation rate for customer provided items has been set to zero."
msgstr ""
@@ -56539,7 +56684,7 @@ msgstr ""
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2271
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2286
#: erpnext/controllers/accounts_controller.py:3272
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "Les frais de type d'évaluation ne peuvent pas être marqués comme inclusifs"
@@ -56552,7 +56697,7 @@ msgstr "Frais de type valorisation ne peuvent pas être marqués comme inclus"
msgid "Value (G - D)"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:260
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:266
msgid "Value ({0})"
msgstr ""
@@ -56679,7 +56824,7 @@ msgstr "Erreur d'attribut de variante"
msgid "Variant Attributes"
msgstr "Attributs Variant"
-#: erpnext/manufacturing/doctype/bom/bom.js:264
+#: erpnext/manufacturing/doctype/bom/bom.js:267
msgid "Variant BOM"
msgstr "Variante de nomenclature"
@@ -56701,8 +56846,8 @@ msgstr "Rapport détaillé des variantes"
msgid "Variant Field"
msgstr "Champ de Variante"
-#: erpnext/manufacturing/doctype/bom/bom.js:387
-#: erpnext/manufacturing/doctype/bom/bom.js:467
+#: erpnext/manufacturing/doctype/bom/bom.js:390
+#: erpnext/manufacturing/doctype/bom/bom.js:470
msgid "Variant Item"
msgstr "Élément de variante"
@@ -56987,7 +57132,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:403
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:404
msgid "Voucher #"
msgstr "Référence #"
@@ -57044,7 +57189,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -57115,7 +57260,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:753
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -57142,7 +57287,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:401
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
@@ -57202,7 +57347,7 @@ msgstr "Entrepôt (Travaux en Cours)"
msgid "WIP Work Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:125
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
msgid "Wages"
@@ -57321,7 +57466,7 @@ msgstr ""
msgid "Warehouse not found against the account {0}"
msgstr "Entrepôt introuvable sur le compte {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1246
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1256
#: erpnext/stock/doctype/delivery_note/delivery_note.py:414
msgid "Warehouse required for stock Item {0}"
msgstr "Magasin requis pour l'article en stock {0}"
@@ -57758,7 +57903,7 @@ msgstr ""
msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:394
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 ""
@@ -57901,7 +58046,7 @@ msgstr "Travaux en cours"
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/bom/bom.js:255
+#: erpnext/manufacturing/doctype/bom/bom.js:258
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -57957,7 +58102,7 @@ msgstr ""
msgid "Work Order Item"
msgstr "Article d'ordre de fabrication"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
msgid "Work Order Mismatch"
msgstr ""
@@ -58006,8 +58151,8 @@ msgstr "L'ordre de fabrication ne peut pas être créé pour la raison suivante:
msgid "Work Order cannot be raised against a Item Template"
msgstr "Un ordre de fabrication ne peut pas être créé pour un modèle d'article"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2570
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2650
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2662
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2742
msgid "Work Order has been {0}"
msgstr "L'ordre de fabrication a été {0}"
@@ -58019,11 +58164,11 @@ msgstr "Ordre de fabrication non créé"
msgid "Work Order {0} created"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2473
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
msgid "Work Order {0} has no produced qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1136
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr "Bon de travail {0}: carte de travail non trouvée pour l'opération {1}"
@@ -58175,7 +58320,7 @@ msgstr ""
msgid "Workstation Working Hour"
msgstr "Heures de travail de la station de travail"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:452
+#: erpnext/manufacturing/doctype/workstation/workstation.py:463
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr "La station de travail est fermée aux dates suivantes d'après la liste de vacances : {0}"
@@ -58392,7 +58537,7 @@ msgstr "Vous pouvez également définir le compte CWIP par défaut dans Entrepri
msgid "You can also use variables in the series name by putting them between (.) dots"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "Vous pouvez changer le compte parent en compte de bilan ou sélectionner un autre compte."
@@ -58400,12 +58545,12 @@ msgstr "Vous pouvez changer le compte parent en compte de bilan ou sélectionner
msgid "You can not enter current voucher in 'Against Journal Entry' column"
msgstr "Vous ne pouvez pas entrer le bon actuel dans la colonne 'Pour l'Écriture de Journal'"
-#: erpnext/accounts/doctype/subscription/subscription.py:173
+#: erpnext/accounts/doctype/subscription/subscription.py:206
msgid "You can only have Plans with the same billing cycle in a Subscription"
msgstr "Vous ne pouvez avoir que des plans ayant le même cycle de facturation dans le même abonnement"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1023
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1042
msgid "You can only redeem max {0} points in this order."
msgstr "Vous pouvez uniquement échanger un maximum de {0} points dans cet commande."
@@ -58425,7 +58570,7 @@ msgstr ""
msgid "You can use {0} to reconcile against {1} later."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1339
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1360
msgid "You can't make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -58437,7 +58582,7 @@ msgstr ""
msgid "You can't redeem Loyalty Points having more value than the Total Amount."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:773
+#: erpnext/manufacturing/doctype/bom/bom.js:776
msgid "You cannot change the rate if BOM is mentioned against any Item."
msgstr ""
@@ -58481,7 +58626,7 @@ msgstr "Vous ne pouvez pas utiliser plus de {0}."
msgid "You cannot repost item valuation before {}"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:730
+#: erpnext/accounts/doctype/subscription/subscription.py:757
msgid "You cannot restart a Subscription that is not cancelled."
msgstr "Vous ne pouvez pas redémarrer un abonnement qui n'est pas annulé."
@@ -58497,11 +58642,7 @@ msgstr "Vous ne pouvez pas valider la commande sans paiement."
msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:580
-msgid "You do not have permission to edit this document"
-msgstr ""
-
-#: erpnext/controllers/accounts_controller.py:3867
+#: erpnext/controllers/accounts_controller.py:3869
msgid "You do not have permissions to {} items in a {}."
msgstr "Vous ne disposez pas des autorisations nécessaires pour {} éléments dans un {}."
@@ -58533,7 +58674,7 @@ msgstr ""
msgid "You had {} errors while creating opening invoices. Check {} for more details"
msgstr "Vous avez rencontré {} erreurs lors de la création des factures d'ouverture. Consultez {} pour plus de détails"
-#: erpnext/public/js/utils.js:1046
+#: erpnext/public/js/utils.js:1047
msgid "You have already selected items from {0} {1}"
msgstr "Vous avez déjà choisi des articles de {0} {1}"
@@ -58541,7 +58682,7 @@ msgstr "Vous avez déjà choisi des articles de {0} {1}"
msgid "You have been invited to collaborate on the project {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:253
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:255
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr ""
@@ -58620,7 +58761,7 @@ msgstr ""
msgid "Zero Rated"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:705
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
msgid "Zero quantity"
msgstr ""
@@ -58662,7 +58803,7 @@ msgstr ""
msgid "as Title"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1023
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
msgid "as a percentage of finished item quantity"
msgstr ""
@@ -58686,8 +58827,8 @@ msgstr ""
msgid "cannot be greater than 100"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1135
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145
msgid "dated {0}"
msgstr ""
@@ -58709,7 +58850,7 @@ msgid "discount applied"
msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:47
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:67
msgid "doc_type"
msgstr ""
@@ -58805,7 +58946,7 @@ msgstr ""
msgid "out of 5"
msgstr "sur 5"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1245
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
msgid "paid to"
msgstr ""
@@ -58854,11 +58995,11 @@ msgstr "article_devis"
msgid "ratings"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1245
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
msgid "received from"
msgstr "reçu de"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1506
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1516
msgid "returned"
msgstr "retourné"
@@ -58893,11 +59034,11 @@ msgstr ""
msgid "sandbox"
msgstr "bac à sable"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1506
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1516
msgid "sold"
msgstr "vendu"
-#: erpnext/accounts/doctype/subscription/subscription.py:706
+#: erpnext/accounts/doctype/subscription/subscription.py:733
msgid "subscription is already cancelled."
msgstr ""
@@ -58920,7 +59061,7 @@ msgstr "Titre"
msgid "to"
msgstr "à"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3221
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3239
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
@@ -58955,7 +59096,7 @@ msgstr "vous devez sélectionner le compte des travaux d'immobilisations en cour
msgid "{0} '{1}' is disabled"
msgstr "{0} '{1}' est désactivé(e)"
-#: erpnext/accounts/utils.py:197
+#: erpnext/accounts/utils.py:199
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr "{0} '{1}' n'est pas dans l’Exercice {2}"
@@ -58996,11 +59137,11 @@ msgstr "Résumé {0}"
msgid "{0} Naming Series"
msgstr ""
-#: erpnext/accounts/utils.py:1569
+#: erpnext/accounts/utils.py:1571
msgid "{0} Number {1} is already used in {2} {3}"
msgstr "Le {0} numéro {1} est déjà utilisé dans {2} {3}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1694
+#: erpnext/manufacturing/doctype/bom/bom.py:1701
msgid "{0} Operating Cost for operation {1}"
msgstr ""
@@ -59084,7 +59225,7 @@ 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/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:322
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
msgid "{0} created"
msgstr "{0} créé"
@@ -59121,12 +59262,12 @@ msgstr "{0} est entré deux fois dans la Taxe de l'Article"
msgid "{0} entered twice {1} in Item Taxes"
msgstr ""
-#: erpnext/accounts/utils.py:134
+#: erpnext/accounts/utils.py:136
#: erpnext/projects/doctype/activity_cost/activity_cost.py:40
msgid "{0} for {1}"
msgstr "{0} pour {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:453
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr ""
@@ -59172,7 +59313,7 @@ msgstr "{0} est bloqué donc cette transaction ne peut pas continuer"
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1161
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1171
msgid "{0} is mandatory for Item {1}"
msgstr "{0} est obligatoire pour l’Article {1}"
@@ -59201,7 +59342,7 @@ msgstr "{0} n'est pas un compte bancaire d'entreprise"
msgid "{0} is not a group node. Please select a group node as parent cost center"
msgstr "{0} n'est pas un nœud de groupe. Veuillez sélectionner un nœud de groupe comme centre de coûts parent"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:757
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
msgid "{0} is not a stock Item"
msgstr "{0} n'est pas un Article de stock"
@@ -59233,7 +59374,7 @@ msgstr ""
msgid "{0} is not the default supplier for any items."
msgstr "{0} n'est le fournisseur par défaut d'aucun élément."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2947
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2966
msgid "{0} is on hold till {1}"
msgstr "{0} est en attente jusqu'à {1}"
@@ -59269,11 +59410,11 @@ msgstr ""
msgid "{0} must be negative in return document"
msgstr "{0} doit être négatif dans le document de retour"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2406
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:612
+#: erpnext/manufacturing/doctype/bom/bom.py:619
msgid "{0} not found for item {1}"
msgstr "{0} introuvable pour l'élément {1}"
@@ -59342,7 +59483,7 @@ msgstr ""
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1010
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1023
msgid "{0} {1}"
msgstr "{0} {1}"
@@ -59362,21 +59503,21 @@ msgstr ""
msgid "{0} {1} created"
msgstr "{0} {1} créé"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:613
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:666
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:681
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2707
msgid "{0} {1} does not exist"
msgstr "{0} {1} n'existe pas"
-#: erpnext/accounts/party.py:555
+#: erpnext/accounts/party.py:573
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr "{0} {1} a des écritures comptables dans la devise {2} pour l'entreprise {3}. Veuillez sélectionner un compte à recevoir ou à payer avec la devise {2}."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:463
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
msgid "{0} {1} has already been fully paid."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:473
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr ""
@@ -59398,7 +59539,7 @@ msgstr ""
msgid "{0} {1} is already linked to Common Code {2}."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:696
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:711
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr "{0} {1} est associé à {2}, mais le compte tiers est {3}"
@@ -59419,11 +59560,11 @@ msgstr "{0} {1} est annulé, donc l'action ne peut pas être complétée"
msgid "{0} {1} is closed"
msgstr "{0} {1} est fermé"
-#: erpnext/accounts/party.py:793
+#: erpnext/accounts/party.py:811
msgid "{0} {1} is disabled"
msgstr "{0} {1} est désactivé"
-#: erpnext/accounts/party.py:799
+#: erpnext/accounts/party.py:817
msgid "{0} {1} is frozen"
msgstr "{0} {1} est gelée"
@@ -59431,15 +59572,15 @@ msgstr "{0} {1} est gelée"
msgid "{0} {1} is fully billed"
msgstr "{0} {1} est entièrement facturé"
-#: erpnext/accounts/party.py:803
+#: erpnext/accounts/party.py:821
msgid "{0} {1} is not active"
msgstr "{0} {1} n'est pas actif"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:673
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:688
msgid "{0} {1} is not associated with {2} {3}"
msgstr "{0} {1} n'est pas associé à {2} {3}"
-#: erpnext/accounts/utils.py:130
+#: erpnext/accounts/utils.py:132
msgid "{0} {1} is not in any active Fiscal Year"
msgstr ""
@@ -59448,15 +59589,15 @@ msgstr ""
msgid "{0} {1} is not submitted"
msgstr "{0} {1} n'a pas été soumis"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:706
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:721
msgid "{0} {1} is on hold"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:712
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:727
msgid "{0} {1} must be submitted"
msgstr "{0} {1} doit être soumis"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:276
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:277
msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}."
msgstr ""
@@ -59540,11 +59681,15 @@ msgstr ""
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1311
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1319
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1332
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1340
msgid "{0}, complete the operation {1} before the operation {2}."
msgstr "{0}, terminez l'opération {1} avant l'opération {2}."
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
+msgid "{0}, {1} or {2} are the only allowed options."
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:523
msgid "{0}: Child table (auto-deleted with parent)"
msgstr ""
@@ -59565,14 +59710,10 @@ msgstr ""
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1323
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1343
msgid "{0}: {1} does not exist"
msgstr "{0} : {1} n'existe pas"
-#: erpnext/accounts/party.py:78
-msgid "{0}: {1} does not exists"
-msgstr "{0} : {1} n’existe pas"
-
#: erpnext/setup/doctype/company/company.py:279
msgid "{0}: {1} is a group account."
msgstr ""
@@ -59605,7 +59746,7 @@ msgstr "Le Statut de {ref_doctype} {ref_name} est {status}."
msgid "{}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2172
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr "{} ne peut pas être annulé car les points de fidélité gagnés ont été utilisés. Annulez d'abord le {} Non {}"
diff --git a/erpnext/locale/hi.po b/erpnext/locale/hi.po
new file mode 100644
index 00000000000..0b988e0faa2
--- /dev/null
+++ b/erpnext/locale/hi.po
@@ -0,0 +1,59733 @@
+
+msgid ""
+msgstr ""
+"Project-Id-Version: frappe\n"
+"Report-Msgid-Bugs-To: hello@frappe.io\n"
+"POT-Creation-Date: 2026-06-14 10:34+0000\n"
+"PO-Revision-Date: 2026-06-15 12:37+0000\n"
+"Last-Translator: hello@frappe.io\n"
+"Language: hi_IN\n"
+"Language-Team: Hindi\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=utf-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Generated-By: Babel 2.16.0\n"
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1591
+msgid ""
+"\n"
+"\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n"
+"\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n"
+"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in Stock Settings to proceed.\n"
+"\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n"
+"\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
+msgstr ""
+
+#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid " "
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.js:82
+msgid " Address"
+msgstr " पता"
+
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:611
+msgid " Amount"
+msgstr " मात्रा"
+
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
+msgid " BOM"
+msgstr ""
+
+#. Label of the default_wip_warehouse (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid " Default Work In Progress Warehouse "
+msgstr ""
+
+#. Label of the istable (Check) field in DocType 'Inventory Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid " Is Child Table"
+msgstr ""
+
+#. Label of the is_subcontracted (Check) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid " Is Subcontracted"
+msgstr " उप-अनुबंधित है"
+
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196
+msgid " Item"
+msgstr " वस्तु"
+
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+msgid " Name"
+msgstr " नाम"
+
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185
+msgid " Phantom Item"
+msgstr " प्रेत वस्तु"
+
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:602
+msgid " Rate"
+msgstr " दर"
+
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
+msgid " Raw Material"
+msgstr ""
+
+#. Label of the skip_material_transfer (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid " Skip Material Transfer"
+msgstr ""
+
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
+msgid " Sub Assembly"
+msgstr ""
+
+#: erpnext/projects/doctype/project_update/project_update.py:104
+msgid " Summary"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:265
+msgid "\"Customer Provided Item\" cannot be Purchase Item also"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:267
+msgid "\"Customer Provided Item\" cannot have Valuation Rate"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:366
+msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:273
+msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
+msgstr "\"SN-01::10\" का अर्थ है \"SN-01\" से \"SN-10\" तक"
+
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148
+msgid "# In Stock"
+msgstr ""
+
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141
+msgid "# Req'd Items"
+msgstr "# आवश्यक वस्तुएँ"
+
+#. Label of the per_delivered (Percent) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "% Delivered"
+msgstr "% पहुंचा दिया"
+
+#. Label of the per_billed (Percent) field in DocType 'Timesheet'
+#. Label of the per_billed (Percent) field in DocType 'Sales Order'
+#. Label of the per_billed (Percent) field in DocType 'Delivery Note'
+#. Label of the per_billed (Percent) field in DocType 'Purchase Receipt'
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "% Amount Billed"
+msgstr "बिल की गई राशि का %"
+
+#. Label of the per_billed (Percent) field in DocType 'Purchase Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+msgid "% Billed"
+msgstr "बिल का प्रतिशत"
+
+#. Label of the percent_complete_method (Select) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "% Complete Method"
+msgstr "% पूर्ण विधि"
+
+#. Label of the percent_complete (Percent) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "% Completed"
+msgstr ""
+
+#. Label of the cost_allocation_per (Percent) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "% Cost Allocation"
+msgstr "% लागत विभाजन"
+
+#. Label of the per_delivered (Percent) field in DocType 'Pick List'
+#. Label of the per_delivered (Percent) field in DocType 'Subcontracting Inward
+#. Order'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "% Delivered"
+msgstr "% पहुंचा दिया"
+
+#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#, python-format
+msgid "% Finished Item Quantity"
+msgstr "तैयार वस्तु की मात्रा का प्रतिशत"
+
+#. Label of the per_installed (Percent) field in DocType 'Delivery Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "% Installed"
+msgstr "% स्थापित"
+
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16
+msgid "% Occupied"
+msgstr "% कब्ज़ा होना"
+
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:283
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:337
+msgid "% Of Grand Total"
+msgstr ""
+
+#. Label of the per_ordered (Percent) field in DocType 'Material Request'
+#: erpnext/stock/doctype/material_request/material_request.json
+msgid "% Ordered"
+msgstr "% ऑर्डर किया गया"
+
+#. Label of the per_picked (Percent) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "% Picked"
+msgstr "% चयनित"
+
+#. Label of the process_loss_percentage (Percent) field in DocType 'BOM'
+#. Label of the process_loss_percentage (Percent) field in DocType 'Stock
+#. Entry'
+#. Label of the per_process_loss (Percent) field in DocType 'Subcontracting
+#. Inward Order'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "% Process Loss"
+msgstr ""
+
+#. Label of the per_produced (Percent) field in DocType 'Subcontracting Inward
+#. Order'
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "% Produced"
+msgstr ""
+
+#. Label of the progress (Percent) field in DocType 'Task'
+#: erpnext/projects/doctype/task/task.json
+msgid "% Progress"
+msgstr "% प्रगति"
+
+#. Label of the per_raw_material_received (Percent) field in DocType
+#. 'Subcontracting Inward Order'
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "% Raw Material Received"
+msgstr "प्राप्त कच्चे माल का %"
+
+#. Label of the per_raw_material_returned (Percent) field in DocType
+#. 'Subcontracting Inward Order'
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "% Raw Material Returned"
+msgstr "कच्चे माल की वापसी का प्रतिशत"
+
+#. Label of the per_received (Percent) field in DocType 'Purchase Order'
+#. Label of the per_received (Percent) field in DocType 'Material Request'
+#. Label of the per_received (Percent) field in DocType 'Subcontracting Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "% Received"
+msgstr "% प्राप्त"
+
+#. Label of the per_returned (Percent) field in DocType 'Delivery Note'
+#. Label of the per_returned (Percent) field in DocType 'Purchase Receipt'
+#. Label of the per_returned (Percent) field in DocType 'Subcontracting Inward
+#. Order'
+#. Label of the per_returned (Percent) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "% Returned"
+msgstr "% लौटा हुआ"
+
+#. Description of the '% Amount Billed' (Percent) field in DocType 'Sales
+#. Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#, python-format
+msgid "% of materials billed against this Sales Order"
+msgstr ""
+
+#. Description of the '% Delivered' (Percent) field in DocType 'Pick List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#, python-format
+msgid "% of materials delivered against this Pick List"
+msgstr ""
+
+#. Description of the '% Delivered' (Percent) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#, python-format
+msgid "% of materials delivered against this Sales Order"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2387
+msgid "'Account' in the Accounting section of Customer {0}"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:362
+msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
+msgstr ""
+
+#: erpnext/controllers/trends.py:62
+msgid "'Based On' and 'Group By' can not be same"
+msgstr ""
+
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:23
+msgid "'Days Since Last Order' must be greater than or equal to zero"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2392
+msgid "'Default {0} Account' in Company {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1230
+msgid "'Entries' cannot be empty"
+msgstr ""
+
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:322
+msgid "'From Date' is required"
+msgstr ""
+
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18
+msgid "'From Date' must be after 'To Date'"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:449
+msgid "'Has Serial No' can not be 'Yes' for non-stock item"
+msgstr ""
+
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143
+msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI"
+msgstr ""
+
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:134
+msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:685
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:726
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:831
+msgid "'Opening'"
+msgstr ""
+
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:328
+msgid "'To Date' is required"
+msgstr "'आज तक' आवश्यक है"
+
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:95
+msgid "'To Package No.' cannot be less than 'From Package No.'"
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:80
+msgid "'Update Stock' can not be checked because items are not delivered via {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:434
+msgid "'Update Stock' cannot be checked for fixed asset sale"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_account/bank_account.py:72
+msgid "'{0}' account is already used by {1}. Use another account."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44
+msgid "'{0}' has been already added."
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:304
+#: erpnext/setup/doctype/company/company.py:315
+msgid "'{0}' should be in company currency {1}."
+msgstr ""
+
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106
+msgid "(A) Qty After Transaction"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111
+msgid "(B) Expected Qty After Transaction"
+msgstr "(B) लेन-देन के बाद अपेक्षित मात्रा"
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126
+msgid "(C) Total Qty in Queue"
+msgstr "(सी) कतार में कुल मात्रा"
+
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184
+msgid "(C) Total qty in queue"
+msgstr "(सी) कतार में कुल मात्रा"
+
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136
+msgid "(D) Balance Stock Value"
+msgstr ""
+
+#. Description of the 'Capacity' (Int) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "(Daily Yield * No of Units Produced) / 100"
+msgstr ""
+
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141
+msgid "(E) Balance Stock Value in Queue"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151
+msgid "(F) Change in Stock Value"
+msgstr "(F) शेयर मूल्य में परिवर्तन"
+
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192
+msgid "(Forecast)"
+msgstr "(पूर्वानुमान)"
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156
+msgid "(G) Sum of Change in Stock Value"
+msgstr ""
+
+#. Description of the 'Daily Yield (%)' (Percent) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "(Good Units Produced / Total Units Produced) × 100"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166
+msgid "(H) Change in Stock Value (FIFO Queue)"
+msgstr ""
+
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209
+msgid "(H) Valuation Rate"
+msgstr ""
+
+#. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work
+#. Order Operation'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "(Hour Rate / 60) * Actual Operation Time"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176
+msgid "(I) Valuation Rate"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181
+msgid "(J) Valuation Rate as per FIFO"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191
+msgid "(K) Valuation = Value (D) ÷ Qty (A)"
+msgstr ""
+
+#. Description of the 'Applicable on Cumulative Expense' (Check) field in
+#. DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "(Purchase Order + Material Request + Actual Expense)"
+msgstr ""
+
+#. Description of the 'No of Units Produced' (Int) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "(Total Workstation Time / Manufacturing Time) * 60"
+msgstr ""
+
+#. Description of the 'From No' (Int) field in DocType 'Share Transfer'
+#. Description of the 'To No' (Int) field in DocType 'Share Transfer'
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+msgid "(including)"
+msgstr "(शामिल)"
+
+#. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales
+#. Taxes and Charges Template'
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+msgid "* Will be calculated in the transaction."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item_prices.html:128
+#: erpnext/stock/doctype/item/item_prices.html:136
+msgid "+ Add Price"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
+msgid "0 - 30 Days"
+msgstr "0 - 30 दिन"
+
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114
+msgid "0-30"
+msgstr "0-30"
+
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+msgid "0-30 Days"
+msgstr "0-30 दिन"
+
+#. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty
+#. Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+msgid "1 Loyalty Points = How much base currency?"
+msgstr ""
+
+#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
+#: erpnext/utilities/doctype/video_settings/video_settings.json
+msgid "1 hr"
+msgstr "1 घंटा"
+
+#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
+#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
+#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+msgid "1-10"
+msgstr "1-10"
+
+#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
+#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
+#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+msgid "1000+"
+msgstr "1000+"
+
+#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
+#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
+#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+msgid "11-50"
+msgstr "11-50"
+
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:107
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:113
+msgid "1{0}"
+msgstr "1{0}"
+
+#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
+#. Task'
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgid "2 Yearly"
+msgstr "2 वार्षिक"
+
+#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
+#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
+#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+msgid "201-500"
+msgstr "201-500"
+
+#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
+#. Task'
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgid "3 Yearly"
+msgstr "3 वार्षिक"
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:113
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:361
+msgid "30 - 60 Days"
+msgstr "30 - 60 दिन"
+
+#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
+#: erpnext/utilities/doctype/video_settings/video_settings.json
+msgid "30 mins"
+msgstr "30 मिनट"
+
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115
+msgid "30-60"
+msgstr "30-60"
+
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+msgid "30-60 Days"
+msgstr "30-60 दिन"
+
+#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
+#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
+#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+msgid "501-1000"
+msgstr "501-1000"
+
+#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
+#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
+#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+msgid "51-200"
+msgstr "51-200"
+
+#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
+#: erpnext/utilities/doctype/video_settings/video_settings.json
+msgid "6 hrs"
+msgstr "6 घंटे"
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:114
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:362
+msgid "60 - 90 Days"
+msgstr "60 - 90 दिन"
+
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116
+msgid "60-90"
+msgstr "60-90"
+
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+msgid "60-90 Days"
+msgstr "60-90 दिन"
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:115
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:363
+msgid "90 - 120 Days"
+msgstr "90 - 120 दिन"
+
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+msgid "90 Above"
+msgstr "90 से ऊपर"
+
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1282
+msgid "<0"
+msgstr "<0"
+
+#: erpnext/assets/doctype/asset/asset.py:541
+msgid "Cannot create asset. {0} asset(s) from {2} {3}.{1} item(s) were purchased and {4} asset(s) already exist against {5}."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+msgid "From Time cannot be later than To Time for {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:433
+msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:Note \n"
+"\n"
+"\n"
+"You can use Jinja tags in Subject and Body fields for dynamic values.\n"
+" \n"
+" All fields in this doctype are available under the doc object and all fields for the customer to whom the mail will go to is available under the customer object.\n"
+" \n"
+" Examples \n"
+"\n"
+"\n"
+" Subject :Statement Of Accounts for {{ customer.customer_name }}Body : Hello {{ customer.customer_name }}, \n"
+""
+msgstr ""
+
+#. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt'
+#. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Other Details
"
+msgstr "अन्य विवरण
"
+
+#. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank
+#. Reconciliation Tool'
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgid "No Matching Bank Transactions Found
"
+msgstr ""
+
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262
+msgid "{0}
"
+msgstr "{0}
"
+
+#. Content of the 'Stock Levels HTML' (HTML) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "
"
+msgstr "
"
+
+#. Content of the 'Prices HTML' (HTML) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "
"
+msgstr "
"
+
+#. Content of the 'uom_help_html' (HTML) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Define alternate units for this item. Eg: 1 Box = 12 Nos, set conversion factor as 12. (Will also apply for variants)
Learn more → \n"
+"
All dimensions in centimeter only \n"
+""
+msgstr ""
+
+#. Content of the 'about' (HTML) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid ""
+"About Product Bundle \n"
+"\n"
+"Aggregate group of Items into another Item . This is useful if you are bundling a certain Items into a package and you maintain stock of the packed Items and not the aggregate Item .
\n"
+"The package Item will have Is Stock Item as No and Is Sales Item as Yes .
\n"
+"Example: \n"
+"If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
"
+msgstr ""
+
+#. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgid ""
+"Currency Exchange Settings Help \n"
+"There are 3 variables that could be used within the endpoint, result key and in values of the parameter.
\n"
+"Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.
\n"
+"Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}
"
+msgstr ""
+
+#. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
+#. Letter Text'
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgid ""
+"Body Text and Closing Text Example \n"
+"\n"
+"We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.
\n"
+"\n"
+"How to get fieldnames \n"
+"\n"
+"The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)
\n"
+"\n"
+"Templating \n"
+"\n"
+"Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
"
+msgstr ""
+
+#. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
+#. Template'
+#: erpnext/crm/doctype/contract_template/contract_template.json
+msgid ""
+"Contract Template Example \n"
+"\n"
+" Contract for Customer {{ party_name }}\n"
+"\n"
+"-Valid From : {{ start_date }} \n"
+"-Valid To : {{ end_date }}\n"
+" \n"
+"\n"
+"How to get fieldnames \n"
+"\n"
+"The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Contract)
\n"
+"\n"
+"Templating \n"
+"\n"
+"Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
"
+msgstr ""
+
+#. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
+#. and Conditions'
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+msgid ""
+"Standard Terms and Conditions Example \n"
+"\n"
+"Delivery Terms for Order number {{ name }}\n"
+"\n"
+"-Order Date : {{ transaction_date }} \n"
+"-Expected Delivery Date : {{ delivery_date }}\n"
+" \n"
+"\n"
+"How to get fieldnames \n"
+"\n"
+"The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)
\n"
+"\n"
+"Templating \n"
+"\n"
+"Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
"
+msgstr ""
+
+#. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
+#. Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Account Number Settings "
+msgstr ""
+
+#. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Amount In Words "
+msgstr "शब्दों में राशि "
+
+#. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print
+#. Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Date Settings "
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126
+msgid "Clearance date must be after cheque date for row(s): {0} "
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2270
+msgid "Item {0} in row(s) {1} billed more than {2} "
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:424
+msgid "Packed Item {0}: Required {1}, Available {2} "
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121
+msgid "Payment document required for row(s): {0} "
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164
+#: erpnext/utilities/bulk_transaction.py:35
+msgid "{} "
+msgstr "{} "
+
+#: erpnext/controllers/accounts_controller.py:2267
+msgid "Cannot overbill for the following Items:
"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158
+msgid "Following {0}s doesn't belong to Company {1} :
"
+msgstr ""
+
+#. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+msgid ""
+"In your Email Template , you can use the following special variables:\n"
+"
\n"
+"\n"
+" \n"
+" {{ update_password_link }}: A link where your supplier can set a new password to log into your portal.\n"
+" \n"
+" \n"
+" {{ portal_link }}: A link to this RFQ in your supplier portal.\n"
+" \n"
+" \n"
+" {{ supplier_name }}: The company name of your supplier.\n"
+" \n"
+" \n"
+" {{ contact.salutation }} {{ contact.last_name }}: The contact person of your supplier.\n"
+" \n"
+" {{ user_fullname }}: Your full name.\n"
+" \n"
+" \n"
+"
\n"
+"Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.
"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119
+msgid "Please correct the following row(s):
"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:125
+msgid "Posting Date {0} cannot be before Purchase Order date for the following:
"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+msgid "Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2279
+msgid "To allow over-billing, please set allowance in Accounts Settings.
"
+msgstr ""
+
+#. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
+#. Account'
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+msgid ""
+" Message Example \n"
+"\n"
+"<p> Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.</p>\n"
+"\n"
+"<p> Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.</p>\n"
+"\n"
+"<p> We don't want you to be spending time running around in order to pay for your Bill.Message Example \n"
+"\n"
+"<p>Dear {{ doc.contact_person }},</p>\n"
+"\n"
+"<p>Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.</p>\n"
+"\n"
+"<a href=\"{{ payment_url }}\"> click here to pay </a>\n"
+"\n"
+"Masters & Reports Reports & Masters Subcontracting Inward and Outward आंतरिक और बाहरी उप-अनुबंध Your Shortcuts\n"
+"\t\t\t\n"
+"\t\t\n"
+"\t\t\t\n"
+"\t\t\n"
+"\t\t\t\n"
+"\t\t Your Shortcuts Grand Total: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1135
+msgid "Outstanding Amount: {0}"
+msgstr "बकाया राशि: \n"
+"\n"
+" \n"
+" Child Document \n"
+" Non Child Document \n"
+" \n"
+" \n"
+"\n"
+"\n"
+" \n"
+" To access parent document field use parent.fieldname and to access child table document field use doc.fieldname
\n"
+"\n"
+" \n"
+" \n"
+" To access document field use doc.fieldname
\n"
+" \n"
+" \n"
+"\n"
+" \n"
+" Example: parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\"
\n"
+"\n"
+" \n"
+" \n"
+" Example: doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"
\n"
+" \n"
+" \n"
+"\n"
+" \n"
+"
\n"
+"\n"
+"\n"
+"\n"
+"\n"
+"\n"
+"\n"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
+msgid "A - B"
+msgstr ""
+
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131
+msgid "A - C"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:354
+msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.js:73
+msgid "A Holiday List can be added to exclude counting these days for the Workstation."
+msgstr ""
+
+#: erpnext/crm/doctype/lead/lead.py:142
+msgid "A Lead requires either a person's name or an organization's name"
+msgstr ""
+
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:84
+msgid "A Packing Slip can only be created for Draft Delivery Note."
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/stock/doctype/price_list/price_list.json
+msgid "A Price List is a collection of Item Prices either Selling, Buying, or both"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/stock/doctype/item/item.json
+msgid "A Product or a Service that is bought, sold or kept in stock."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:570
+msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1768
+msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+msgid "A condition for a Shipping Rule"
+msgstr ""
+
+#. Description of the 'Send To Primary Contact' (Check) field in DocType
+#. 'Process Statement Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "A customer must have primary contact email."
+msgstr ""
+
+#. Description of the 'Disabled' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "A disabled Product Bundle cannot be selected in transactions."
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
+msgid "A driver must be set to submit."
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "A logical Warehouse against which stock entries are made."
+msgstr ""
+
+#: erpnext/stock/serial_batch_bundle.py:1479
+msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
+msgstr ""
+
+#: erpnext/templates/emails/confirm_appointment.html:2
+msgid "A new appointment has been created for you with {0}"
+msgstr ""
+
+#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
+msgid "A new fiscal year has been automatically created."
+msgstr ""
+
+#. Description of the 'Inspection Required before Delivery' (Check) field in
+#. DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "A quality inspection must be completed before generating a Delivery Note for this item."
+msgstr ""
+
+#. Description of the 'Inspection Required before Purchase' (Check) field in
+#. DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
+msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
+msgstr ""
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "A+"
+msgstr ""
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "A-"
+msgstr ""
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "AB+"
+msgstr "एबी+"
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "AB-"
+msgstr "एबी-"
+
+#. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier
+#. Invoice'
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgid "ACC-PINV-.YYYY.-"
+msgstr "एसीसी-पिनवी-.वाईवाईवाई.-"
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:88
+msgid "ALL records will be deleted (entire DocType cleared)"
+msgstr "सभी रिकॉर्ड हटा दिए जाएंगे (संपूर्ण दस्तावेज़ प्रकार साफ़ कर दिया जाएगा)"
+
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:552
+msgid "AMC Expiry (Serial)"
+msgstr ""
+
+#. Label of the amc_expiry_date (Date) field in DocType 'Serial No'
+#. Label of the amc_expiry_date (Date) field in DocType 'Warranty Claim'
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "AMC Expiry Date"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "AP Summary"
+msgstr ""
+
+#. Label of the api_details_section (Section Break) field in DocType 'Currency
+#. Exchange Settings'
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgid "API Details"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "AR Summary"
+msgstr ""
+
+#. Label of the awb_number (Data) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "AWB Number"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Abampere"
+msgstr ""
+
+#. Label of the abbr (Data) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Abbr"
+msgstr "संक्षिप्त रूप"
+
+#. Label of the abbr (Data) field in DocType 'Item Attribute Value'
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
+msgid "Abbreviation"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:239
+msgid "Abbreviation already used for another company"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:236
+msgid "Abbreviation is mandatory"
+msgstr "संक्षिप्त रूप अनिवार्य है"
+
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:113
+msgid "Abbreviation: {0} must appear only once"
+msgstr "संक्षिप्त रूप: {0} केवल एक बार ही दिखाई देना चाहिए"
+
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
+msgid "Above"
+msgstr "ऊपर"
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:116
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:364
+msgid "Above 120 Days"
+msgstr "120 दिनों से अधिक"
+
+#. Name of a role
+#: erpnext/setup/doctype/department/department.json
+msgid "Academics User"
+msgstr ""
+
+#. Label of the acceptance_formula (Code) field in DocType 'Item Quality
+#. Inspection Parameter'
+#. Label of the acceptance_formula (Code) field in DocType 'Quality Inspection
+#. Reading'
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Acceptance Criteria Formula"
+msgstr "स्वीकृति मानदंड सूत्र"
+
+#. Label of the value (Data) field in DocType 'Item Quality Inspection
+#. Parameter'
+#. Label of the value (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Acceptance Criteria Value"
+msgstr "स्वीकृति मानदंड मूल्य"
+
+#. Label of the qty (Float) field in DocType 'Purchase Invoice Item'
+#. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Accepted Qty"
+msgstr "स्वीकृत मात्रा"
+
+#. Label of the stock_qty (Float) field in DocType 'Purchase Invoice Item'
+#. Label of the stock_qty (Float) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Accepted Qty in Stock UOM"
+msgstr ""
+
+#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
+#: erpnext/public/js/controllers/transaction.js:2848
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Accepted Quantity"
+msgstr "स्वीकृत मात्रा"
+
+#. Label of the warehouse (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the set_warehouse (Link) field in DocType 'Purchase Receipt'
+#. Label of the warehouse (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Receipt'
+#. Label of the warehouse (Link) field in DocType 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Accepted Warehouse"
+msgstr "स्वीकृत गोदाम"
+
+#. Label of the access_key (Data) field in DocType 'Currency Exchange Settings'
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgid "Access Key"
+msgstr "प्रवेश की चाबी"
+
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48
+msgid "Access Key is required for Service Provider: {0}"
+msgstr ""
+
+#. Description of the 'Common Code' (Data) field in DocType 'UOM'
+#: erpnext/setup/doctype/uom/uom.json
+msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
+msgstr "CEFACT/ICG/2010/IC013 या CEFACT/ICG/2010/IC010 के अनुसार"
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1264
+msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/account_balance/account_balance.json
+msgid "Account Balance"
+msgstr "खाते में शेष"
+
+#. Label of the account_category (Link) field in DocType 'Account'
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:162
+#: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/workspace_sidebar/accounts_setup.json
+msgid "Account Category"
+msgstr "खाता श्रेणी"
+
+#. Label of the account_category_name (Data) field in DocType 'Account
+#. Category'
+#: erpnext/accounts/doctype/account_category/account_category.json
+msgid "Account Category Name"
+msgstr "खाता श्रेणी का नाम"
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+msgid "Account Closing Balance"
+msgstr "खाता बंद होने पर शेष राशि"
+
+#. Label of the account_currency (Link) field in DocType 'Account Closing
+#. Balance'
+#. Label of the currency (Link) field in DocType 'Advance Taxes and Charges'
+#. Label of the account_currency (Link) field in DocType 'Bank Clearance'
+#. Label of the account_currency (Link) field in DocType 'Bank Reconciliation
+#. Tool'
+#. Label of the account_currency (Link) field in DocType 'Exchange Rate
+#. Revaluation Account'
+#. Label of the account_currency (Link) field in DocType 'GL Entry'
+#. Label of the account_currency (Link) field in DocType 'Journal Entry
+#. Account'
+#. Label of the account_currency (Link) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Label of the account_currency (Link) field in DocType 'Sales Taxes and
+#. Label of the account_currency (Link) field in DocType 'Unreconcile Payment
+#. Entries'
+#. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+msgid "Account Currency"
+msgstr "खाता मुद्रा"
+
+#. Label of the paid_from_account_currency (Link) field in DocType 'Payment
+#. Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Account Currency (From)"
+msgstr "खाता मुद्रा (से)"
+
+#. Label of the paid_to_account_currency (Link) field in DocType 'Payment
+#. Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Account Currency (To)"
+msgstr ""
+
+#. Option for the 'Data Source' (Select) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Account Data"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20
+#: erpnext/accounts/report/cash_flow/cash_flow.js:29
+#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20
+msgid "Account Detail Level"
+msgstr "खाता विवरण स्तर"
+
+#. Label of the account_details_section (Section Break) field in DocType 'Bank
+#. Account'
+#. Label of the account_details_section (Section Break) field in DocType 'GL
+#. Entry'
+#. Label of the section_break_7 (Section Break) field in DocType 'Tax
+#. Withholding Category'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgid "Account Details"
+msgstr "खाता विवरण"
+
+#. Label of the account_head (Link) field in DocType 'Advance Taxes and
+#. Charges'
+#. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
+#. Label of the account_head (Link) field in DocType 'Purchase Taxes and
+#. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "Account Head"
+msgstr "खाता प्रमुख"
+
+#. Label of the account_manager (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Account Manager"
+msgstr "खाता प्रबंधक"
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050
+#: erpnext/controllers/accounts_controller.py:2396
+msgid "Account Missing"
+msgstr ""
+
+#. Label of the account_name (Data) field in DocType 'Account'
+#. Label of the account_name (Data) field in DocType 'Bank Account'
+#. Label of the account_name (Data) field in DocType 'Ledger Merge'
+#. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:389
+#: erpnext/accounts/report/financial_statements.py:678
+#: erpnext/accounts/report/trial_balance/trial_balance.py:488
+msgid "Account Name"
+msgstr "खाता नाम"
+
+#: erpnext/accounts/doctype/account/account.py:373
+msgid "Account Not Found"
+msgstr "खाता नहीं मिला"
+
+#. Label of the account_number (Data) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:128
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:396
+#: erpnext/accounts/report/financial_statements.py:685
+#: erpnext/accounts/report/trial_balance/trial_balance.py:495
+msgid "Account Number"
+msgstr "खाता संख्या"
+
+#: erpnext/accounts/doctype/account/account.py:359
+msgid "Account Number {0} already used in account {1}"
+msgstr ""
+
+#. Label of the account_opening_balance (Currency) field in DocType 'Bank
+#. Reconciliation Tool'
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgid "Account Opening Balance"
+msgstr "खाता खोलने की शेष राशि"
+
+#. Label of the paid_from (Link) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Account Paid From"
+msgstr "खाते से भुगतान किया गया"
+
+#. Label of the paid_to (Link) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Account Paid To"
+msgstr "खाते में भुगतान किया गया"
+
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:120
+msgid "Account Pay Only"
+msgstr "केवल खाता भुगतान"
+
+#. Label of the account_subtype (Link) field in DocType 'Bank Account'
+#. Label of the account_subtype (Data) field in DocType 'Bank Account Subtype'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+msgid "Account Subtype"
+msgstr ""
+
+#. Label of the account_type (Select) field in DocType 'Account'
+#. Label of the account_type (Link) field in DocType 'Bank Account'
+#. Label of the account_type (Data) field in DocType 'Bank Account Type'
+#. Label of the account_type (Data) field in DocType 'Journal Entry Account'
+#. Label of the account_type (Data) field in DocType 'Payment Entry Reference'
+#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
+#. Label of the account_type (Select) field in DocType 'Party Type'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:206
+#: erpnext/accounts/doctype/account/account_tree.js:154
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/account_balance/account_balance.js:34
+#: erpnext/setup/doctype/party_type/party_type.json
+msgid "Account Type"
+msgstr "खाता प्रकार"
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162
+msgid "Account Value"
+msgstr "खाता मूल्य"
+
+#: erpnext/accounts/doctype/account/account.py:328
+msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:322
+msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
+msgstr ""
+
+#. Label of the account_for_change_amount (Link) field in DocType 'POS Invoice'
+#. Label of the account_for_change_amount (Link) field in DocType 'POS Profile'
+#. Label of the account_for_change_amount (Link) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Account for Change Amount"
+msgstr "परिवर्तन राशि का हिसाब रखें"
+
+#: erpnext/accounts/doctype/budget/budget.py:150
+msgid "Account is mandatory"
+msgstr "खाता अनिवार्य है"
+
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:48
+msgid "Account is mandatory to get payment entries"
+msgstr ""
+
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
+msgid "Account is not set for the dashboard chart {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:903
+msgid "Account not Found"
+msgstr "खाता नहीं मिला"
+
+#. Description of the 'Purchase Expense Account' (Link) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account to record additional purchase expenses like freight or customs for this item"
+msgstr ""
+
+#. Description of the 'Default COGS Account' (Link) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account where cost of goods sold will be posted when this item is sold"
+msgstr "वह खाता जिसमें इस वस्तु की बिक्री होने पर बेचे गए माल की लागत दर्ज की जाएगी"
+
+#. Description of the 'Default Income Account' (Link) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account where revenue from selling this item will be credited"
+msgstr "वह खाता जिसमें इस वस्तु की बिक्री से प्राप्त राजस्व जमा किया जाएगा"
+
+#. Description of the 'Default Expense Account' (Link) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account where the cost of this item will be debited on purchase"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:427
+msgid "Account with child nodes cannot be converted to ledger"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:279
+msgid "Account with child nodes cannot be set as ledger"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:438
+msgid "Account with existing transaction can not be converted to group."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:467
+msgid "Account with existing transaction can not be deleted"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:273
+#: erpnext/accounts/doctype/account/account.py:429
+msgid "Account with existing transaction cannot be converted to ledger"
+msgstr ""
+
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:79
+msgid "Account {0} added multiple times"
+msgstr "खाता {0} कई बार जोड़ा गया"
+
+#: erpnext/accounts/doctype/account/account.py:291
+msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:288
+msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:159
+msgid "Account {0} does not belong to company {1}"
+msgstr "खाता {0} कंपनी {1} से संबंधित नहीं है"
+
+#: erpnext/setup/doctype/company/company.py:286
+msgid "Account {0} does not belong to company: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:590
+msgid "Account {0} does not exist"
+msgstr "खाता {0} मौजूद नहीं है"
+
+#: erpnext/accounts/report/general_ledger/general_ledger.py:70
+msgid "Account {0} does not exists"
+msgstr "खाता {0} मौजूद नहीं है"
+
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
+msgid "Account {0} does not exists in the dashboard chart {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48
+msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139
+msgid "Account {0} doesn't belong to Company {1}"
+msgstr "खाता {0} कंपनी {1} से संबंधित नहीं है"
+
+#: erpnext/accounts/doctype/account/account.py:545
+msgid "Account {0} exists in parent company {1}."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:411
+msgid "Account {0} is added in the child company {1}"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:275
+msgid "Account {0} is disabled."
+msgstr ""
+
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:428
+msgid "Account {0} is frozen"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:1471
+msgid "Account {0} is invalid. Account Currency must be {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+msgid "Account {0} should be of type Expense"
+msgstr "खाता {0} व्यय प्रकार का होना चाहिए"
+
+#: erpnext/accounts/doctype/account/account.py:152
+msgid "Account {0}: Parent account {1} can not be a ledger"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:158
+msgid "Account {0}: Parent account {1} does not belong to company: {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:146
+msgid "Account {0}: Parent account {1} does not exist"
+msgstr "खाता {0}: मूल खाता {1} मौजूद नहीं है"
+
+#: erpnext/accounts/doctype/account/account.py:149
+msgid "Account {0}: You can not assign itself as parent account"
+msgstr ""
+
+#: erpnext/accounts/general_ledger.py:467
+msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:372
+msgid "Account: {0} can only be updated via Stock Transactions"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737
+msgid "Account: {0} is not permitted under Payment Entry"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:3280
+msgid "Account: {0} with currency: {1} can not be selected"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:1
+msgid "Accountant"
+msgstr ""
+
+#. Group in Bank Account's connections
+#. Label of the accounting_tab (Tab Break) field in DocType 'POS Profile'
+#. Label of the accounting (Section Break) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the section_break_10 (Section Break) field in DocType 'Shipping
+#. Rule'
+#. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
+#. Label of a Desktop Icon
+#. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
+#. Label of a Card Break in the Home Workspace
+#. Label of the accounting (Tab Break) field in DocType 'Item'
+#. Label of the accounting (Section Break) field in DocType 'Stock Entry
+#. Detail'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/desktop_icon/accounting.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:1
+#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Accounting"
+msgstr ""
+
+#. Label of the accounting_details_section (Section Break) field in DocType
+#. 'Dunning'
+#. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type'
+#. Label of the more_info (Section Break) field in DocType 'POS Invoice'
+#. Label of the accounting (Section Break) field in DocType 'POS Invoice Item'
+#. 'Purchase Invoice'
+#. Label of the more_info (Section Break) field in DocType 'Sales Invoice'
+#. Label of the accounting (Section Break) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the accounting_details (Section Break) field in DocType 'Purchase
+#. Order Item'
+#. 'Delivery Note Item'
+#. 'Material Request Item'
+#. 'Purchase Receipt Item'
+#. 'Subcontracting Order Item'
+#. 'Subcontracting Receipt Item'
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Accounting Details"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the accounting_dimension (Select) field in DocType 'Accounting
+#. Dimension Filter'
+#. Label of the accounting_dimension (Link) field in DocType 'Allowed
+#. Dimension'
+#. Label of a Link in the Invoicing Workspace
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Asset Repair'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/workspace_sidebar/accounts_setup.json
+#: erpnext/workspace_sidebar/budget.json
+msgid "Accounting Dimension"
+msgstr ""
+
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:213
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:150
+msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}."
+msgstr ""
+
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:200
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138
+msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}."
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+msgid "Accounting Dimension Detail"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+msgid "Accounting Dimension Filter"
+msgstr ""
+
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Advance Taxes and Charges'
+#. 'Journal Entry Account'
+#. 'Journal Entry Template Account'
+#. 'Loyalty Program'
+#. 'Opening Invoice Creation Tool'
+#. 'Opening Invoice Creation Tool Item'
+#. 'Payment Entry'
+#. 'Payment Reconciliation Allocation'
+#. 'Payment Request'
+#. 'POS Invoice'
+#. 'POS Invoice Item'
+#. 'POS Profile'
+#. 'Purchase Invoice Item'
+#. 'Purchase Taxes and Charges'
+#. 'Sales Invoice'
+#. 'Sales Invoice Item'
+#. 'Sales Taxes and Charges'
+#. 'Shipping Rule'
+#. 'Subscription'
+#. 'Subscription Plan'
+#. 'Asset'
+#. 'Asset Capitalization'
+#. 'Asset Capitalization Asset Item'
+#. 'Asset Capitalization Service Item'
+#. 'Asset Capitalization Stock Item'
+#. 'Asset Value Adjustment'
+#. Label of the section_break_24 (Section Break) field in DocType 'Request for
+#. Quotation Item'
+#. 'Supplier Quotation'
+#. Label of the ad_sec_break (Section Break) field in DocType 'Supplier
+#. 'Sales Order'
+#. 'Sales Order Item'
+#. 'Delivery Note'
+#. 'Delivery Note Item'
+#. 'Landed Cost Item'
+#. 'Material Request Item'
+#. 'Purchase Receipt'
+#. 'Purchase Receipt Item'
+#. Label of the accounting_dimensions_section (Tab Break) field in DocType
+#. 'Stock Entry'
+#. 'Stock Entry Detail'
+#. 'Stock Reconciliation'
+#. 'Subcontracting Order'
+#. 'Subcontracting Order Item'
+#. 'Subcontracting Receipt Item'
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Accounting Dimensions"
+msgstr ""
+
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Purchase Invoice'
+#. 'Purchase Order'
+#. 'Purchase Order Item'
+#. 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Accounting Dimensions "
+msgstr ""
+
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Payment Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Accounting Dimensions Filter"
+msgstr ""
+
+#. Label of the accounts (Table) field in DocType 'Journal Entry'
+#. Label of the accounts (Table) field in DocType 'Journal Entry Template'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+msgid "Accounting Entries"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:937
+#: erpnext/assets/doctype/asset/asset.py:952
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:543
+msgid "Accounting Entry for Asset"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2248
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2268
+msgid "Accounting Entry for LCV in Stock Entry {0}"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:939
+msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838
+msgid "Accounting Entry for Service"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1046
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1067
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1085
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1106
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1503
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1525
+#: erpnext/controllers/stock_controller.py:733
+#: erpnext/controllers/stock_controller.py:750
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2193
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2207
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:774
+msgid "Accounting Entry for Stock"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:735
+msgid "Accounting Entry for {0}"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2437
+msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
+#: erpnext/assets/doctype/asset/asset.js:185
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
+#: erpnext/buying/doctype/supplier/supplier.js:98
+#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/utils/ledger_preview.js:8
+#: erpnext/selling/doctype/customer/customer.js:173
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
+msgid "Accounting Ledger"
+msgstr ""
+
+#. Label of a Card Break in the Invoicing Workspace
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Accounting Masters"
+msgstr ""
+
+#. Title of the Module Onboarding 'Accounting Onboarding'
+#: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
+msgid "Accounting Onboarding"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/workspace_sidebar/accounts_setup.json
+msgid "Accounting Period"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:68
+msgid "Accounting Period overlaps with {0}"
+msgstr ""
+
+#. Description of the 'Accounts Frozen Till Date' (Date) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Accounting entries are frozen up to this date. Only users with the specified role can create or modify entries before this date."
+msgstr ""
+
+#. Label of the applicable_on_account (Link) field in DocType 'Applicable On
+#. Account'
+#. Label of the accounts (Table) field in DocType 'Mode of Payment'
+#. Label of the payment_accounts_section (Section Break) field in DocType
+#. 'Payment Entry'
+#. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Label of the section_break_2 (Section Break) field in DocType 'Asset
+#. Category'
+#. Label of the accounts (Table) field in DocType 'Asset Category'
+#. Label of the accounts (Table) field in DocType 'Supplier'
+#. Label of the accounts (Table) field in DocType 'Customer'
+#. Label of the accounts_tab (Tab Break) field in DocType 'Company'
+#. Label of the accounts (Table) field in DocType 'Customer Group'
+#. Label of the accounts (Section Break) field in DocType 'Email Digest'
+#. Group in Incoterm's connections
+#. Label of the accounts (Table) field in DocType 'Supplier Group'
+#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.py:445
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/install.py:426
+msgid "Accounts"
+msgstr "हिसाब किताब"
+
+#. Label of the closing_settings_tab (Tab Break) field in DocType 'Accounts
+#. Settings'
+#. Label of the accounts_closing_tab (Tab Break) field in DocType 'Company'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Accounts Closing"
+msgstr "खाते बंद करना"
+
+#. Label of the accounts_frozen_till_date (Date) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Accounts Frozen Till Date"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:186
+msgid "Accounts Included in Report"
+msgstr "रिपोर्ट में शामिल खाते"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:160
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:185
+msgid "Accounts Missing from Report"
+msgstr ""
+
+#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
+#. Entry'
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:154
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.json
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:124
+#: erpnext/buying/doctype/supplier/supplier.js:110
+#: erpnext/workspace_sidebar/financial_reports.json
+#: erpnext/workspace_sidebar/invoicing.json
+#: erpnext/workspace_sidebar/payments.json
+msgid "Accounts Payable"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:175
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
+msgid "Accounts Payable Summary"
+msgstr ""
+
+#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
+#. Entry'
+#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:147
+#: erpnext/selling/doctype/customer/customer.js:162
+#: erpnext/workspace_sidebar/financial_reports.json
+#: erpnext/workspace_sidebar/invoicing.json
+#: erpnext/workspace_sidebar/payments.json
+msgid "Accounts Receivable"
+msgstr ""
+
+#. Label of the accounts_receivable_payable_tuning_section (Section Break)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Accounts Receivable / Payable Tuning"
+msgstr ""
+
+#. Label of the receivable_payable_remarks_length (Int) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Accounts Receivable / Payable remarks length"
+msgstr ""
+
+#. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
+#. Discounting'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+msgid "Accounts Receivable Credit Account"
+msgstr ""
+
+#. Label of the accounts_receivable_discounted (Link) field in DocType 'Invoice
+#. Discounting'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+msgid "Accounts Receivable Discounted Account"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:202
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
+msgid "Accounts Receivable Summary"
+msgstr ""
+
+#. Label of the accounts_receivable_unpaid (Link) field in DocType 'Invoice
+#. Discounting'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+msgid "Accounts Receivable Unpaid Account"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/workspace_sidebar/accounts_setup.json
+#: erpnext/workspace_sidebar/erpnext_settings.json
+msgid "Accounts Settings"
+msgstr "खाता सेटिंग"
+
+#. Label of a Desktop Icon
+#. Title of a Workspace Sidebar
+#: erpnext/desktop_icon/accounts_setup.json
+#: erpnext/workspace_sidebar/accounts_setup.json
+msgid "Accounts Setup"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1333
+msgid "Accounts table cannot be blank."
+msgstr ""
+
+#. Label of the merge_accounts (Table) field in DocType 'Ledger Merge'
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+msgid "Accounts to Merge"
+msgstr "विलय किए जाने वाले खाते"
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:158
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:265
+msgid "Accrued Expenses"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:112
+#: erpnext/accounts/report/account_balance/account_balance.js:37
+msgid "Accumulated Depreciation"
+msgstr ""
+
+#. Label of the accumulated_depreciation_account (Link) field in DocType 'Asset
+#. Category Account'
+#. Label of the accumulated_depreciation_account (Link) field in DocType
+#. 'Company'
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Accumulated Depreciation Account"
+msgstr ""
+
+#. Label of the accumulated_depreciation_amount (Currency) field in DocType
+#. 'Depreciation Schedule'
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
+#: erpnext/assets/doctype/asset/asset.js:380
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+msgid "Accumulated Depreciation Amount"
+msgstr ""
+
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:876
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:894
+msgid "Accumulated Depreciation as on"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:521
+msgid "Accumulated Monthly"
+msgstr ""
+
+#: erpnext/controllers/budget_controller.py:425
+msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}"
+msgstr ""
+
+#: erpnext/controllers/budget_controller.py:327
+msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40
+msgid "Accumulated Values"
+msgstr ""
+
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125
+msgid "Accumulated Values in Group Company"
+msgstr ""
+
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111
+msgid "Achieved ({})"
+msgstr "प्राप्त किया ({})"
+
+#. Label of the acquisition_date (Date) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Acquisition Date"
+msgstr "अधिग्रहण तिथि"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Acre"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Acre (US)"
+msgstr ""
+
+#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7
+msgid "Action Initialised"
+msgstr ""
+
+#. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
+#. DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Action if Accumulated Monthly Budget Exceeded on Actual"
+msgstr ""
+
+#. Label of the action_if_accumulated_monthly_budget_exceeded_on_mr (Select)
+#. field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Action if Accumulated Monthly Budget Exceeded on MR"
+msgstr ""
+
+#. Label of the action_if_accumulated_monthly_budget_exceeded_on_po (Select)
+#. field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Action if Accumulated Monthly Budget Exceeded on PO"
+msgstr ""
+
+#. Label of the action_if_accumulated_monthly_exceeded_on_cumulative_expense
+#. (Select) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Action if Accumulative Monthly Budget Exceeded on Cumulative Expense"
+msgstr ""
+
+#. Label of the action_if_annual_budget_exceeded (Select) field in DocType
+#. 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Action if Annual Budget Exceeded on Actual"
+msgstr "वार्षिक बजट से अधिक खर्च होने पर वास्तविक खर्च की स्थिति में की जाने वाली कार्रवाई"
+
+#. Label of the action_if_annual_budget_exceeded_on_mr (Select) field in
+#. DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Action if Annual Budget Exceeded on MR"
+msgstr ""
+
+#. Label of the action_if_annual_budget_exceeded_on_po (Select) field in
+#. DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Action if Annual Budget Exceeded on PO"
+msgstr ""
+
+#. Label of the action_if_annual_exceeded_on_cumulative_expense (Select) field
+#. in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Action if Anual Budget Exceeded on Cumulative Expense"
+msgstr ""
+
+#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Action if Quality Inspection is not submitted"
+msgstr ""
+
+#. Label of the action_if_quality_inspection_is_rejected (Select) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Action if Quality Inspection is rejected"
+msgstr ""
+
+#. Label of the maintain_same_rate_action (Select) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Action if same rate is not maintained"
+msgstr "यदि समान दर बरकरार नहीं रखी जाती है तो कार्रवाई की जाएगी"
+
+#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Action if same rate is not maintained throughout internal transaction"
+msgstr ""
+
+#. Label of the maintain_same_rate_action (Select) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Action if same rate is not maintained throughout sales cycle"
+msgstr ""
+
+#. Label of the action_on_new_invoice (Select) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Action on New Invoice"
+msgstr ""
+
+#. Label of the actions_performed (Text Editor) field in DocType 'Asset
+#. Maintenance Log'
+#. Label of the actions_performed (Long Text) field in DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+msgid "Actions performed"
+msgstr ""
+
+#. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/item/item.js:408
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Activate Serial / Batch No for Item"
+msgstr ""
+
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:55
+msgid "Active Leads"
+msgstr ""
+
+#. Label of the on_status_image (Attach Image) field in DocType 'Workstation'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+msgid "Active Status"
+msgstr "सक्रिय स्थिति"
+
+#. Label of a number card in the Subcontracting Workspace
+#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
+msgid "Active Subcontracted Items"
+msgstr "सक्रिय उप-अनुबंधित वस्तुएँ"
+
+#. Label of the activities_tab (Tab Break) field in DocType 'Lead'
+#. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
+#. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+msgid "Activities"
+msgstr "गतिविधियाँ"
+
+#. Name of a DocType
+#. Label of a Link in the Projects Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/workspace_sidebar/projects.json
+msgid "Activity Cost"
+msgstr ""
+
+#: erpnext/projects/doctype/activity_cost/activity_cost.py:51
+msgid "Activity Cost exists for Employee {0} against Activity Type - {1}"
+msgstr ""
+
+#: erpnext/projects/doctype/activity_type/activity_type.js:10
+msgid "Activity Cost per Employee"
+msgstr ""
+
+#. Label of the activity_type (Link) field in DocType 'Sales Invoice Timesheet'
+#. Label of the activity_type (Link) field in DocType 'Activity Cost'
+#. Name of a DocType
+#. Label of the activity_type (Data) field in DocType 'Activity Type'
+#. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
+#. Label of a Link in the Projects Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/public/js/projects/timer.js:9
+#: erpnext/templates/pages/timelog_info.html:25
+#: erpnext/workspace_sidebar/projects.json
+msgid "Activity Type"
+msgstr ""
+
+#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
+#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
+#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326
+msgid "Actual"
+msgstr "वास्तविक"
+
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
+msgid "Actual Balance Qty"
+msgstr "वास्तविक शेष मात्रा"
+
+#. Label of the actual_batch_qty (Float) field in DocType 'Packed Item'
+#: erpnext/stock/doctype/packed_item/packed_item.json
+msgid "Actual Batch Quantity"
+msgstr "वास्तविक बैच मात्रा"
+
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:101
+msgid "Actual Cost"
+msgstr "वास्तविक कीमत"
+
+#. Label of the actual_date (Date) field in DocType 'Maintenance Schedule
+#. Detail'
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+msgid "Actual Date"
+msgstr "वास्तविक तिथि"
+
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:121
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:141
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:66
+msgid "Actual Delivery Date"
+msgstr "वास्तविक डिलीवरी तिथि"
+
+#. Label of the section_break_cmgo (Section Break) field in DocType 'Master
+#. Production Schedule'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+msgid "Actual Demand"
+msgstr "वास्तविक मांग"
+
+#. Label of the actual_end_date (Datetime) field in DocType 'Job Card'
+#. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
+msgid "Actual End Date"
+msgstr ""
+
+#. Label of the actual_end_date (Date) field in DocType 'Project'
+#. Label of the act_end_date (Date) field in DocType 'Task'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+msgid "Actual End Date (via Timesheet)"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:299
+msgid "Actual End Date cannot be before Actual Start Date"
+msgstr ""
+
+#. Label of the actual_end_time (Datetime) field in DocType 'Work Order
+#. Operation'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Actual End Time"
+msgstr ""
+
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
+msgid "Actual Expense"
+msgstr "वास्तविक व्यय"
+
+#: erpnext/accounts/doctype/budget/budget.py:601
+msgid "Actual Expenses"
+msgstr "वास्तविक व्यय"
+
+#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
+#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
+#. Operation'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Actual Operating Cost"
+msgstr ""
+
+#. Label of the actual_operation_time (Float) field in DocType 'Work Order
+#. Operation'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Actual Operation Time"
+msgstr ""
+
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:456
+msgid "Actual Posting"
+msgstr ""
+
+#. Label of the actual_qty (Float) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the actual_qty (Float) field in DocType 'Bin'
+#. Label of the actual_qty (Float) field in DocType 'Material Request Item'
+#. Label of the actual_qty (Float) field in DocType 'Packed Item'
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:21
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:141
+msgid "Actual Qty"
+msgstr "वास्तविक मात्रा"
+
+#. Label of the actual_qty (Float) field in DocType 'Stock Entry Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Actual Qty (at source/target)"
+msgstr "वास्तविक मात्रा (स्रोत/लक्ष्य पर)"
+
+#. Label of the actual_qty (Float) field in DocType 'Asset Capitalization Stock
+#. Item'
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgid "Actual Qty in Warehouse"
+msgstr "गोदाम में वास्तविक मात्रा"
+
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202
+msgid "Actual Qty is mandatory"
+msgstr "वास्तविक मात्रा अनिवार्य है"
+
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:37
+#: erpnext/stock/dashboard/item_dashboard_list.html:28
+msgid "Actual Qty {0} / Waiting Qty {1}"
+msgstr "वास्तविक मात्रा {0} / प्रतीक्षा मात्रा {1}"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196
+msgid "Actual Qty: Quantity available in the warehouse."
+msgstr ""
+
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:95
+msgid "Actual Quantity"
+msgstr "वास्तविक मात्रा"
+
+#. Label of the actual_start_date (Datetime) field in DocType 'Job Card'
+#. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+msgid "Actual Start Date"
+msgstr "वास्तविक आरंभ तिथि"
+
+#. Label of the actual_start_date (Date) field in DocType 'Project'
+#. Label of the act_start_date (Date) field in DocType 'Task'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+msgid "Actual Start Date (via Timesheet)"
+msgstr ""
+
+#. Label of the actual_start_time (Datetime) field in DocType 'Work Order
+#. Operation'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Actual Start Time"
+msgstr ""
+
+#. Label of the timing_detail (Tab Break) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Actual Time"
+msgstr "वास्तविक समय"
+
+#. Label of the section_break_9 (Section Break) field in DocType 'Work Order
+#. Operation'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Actual Time and Cost"
+msgstr "वास्तविक समय और लागत"
+
+#. Label of the actual_time (Float) field in DocType 'Project'
+#. Label of the actual_time (Float) field in DocType 'Task'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+msgid "Actual Time in Hours (via Timesheet)"
+msgstr ""
+
+#: erpnext/stock/page/stock_balance/stock_balance.js:55
+msgid "Actual qty in stock"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1529
+#: erpnext/public/js/controllers/accounts.js:197
+msgid "Actual type tax cannot be included in Item rate in row {0}"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023
+msgid "Ad-hoc Qty"
+msgstr ""
+
+#: erpnext/stock/doctype/price_list/price_list.js:8
+msgid "Add / Edit Prices"
+msgstr "मूल्य जोड़ें/संपादित करें"
+
+#: erpnext/accounts/report/general_ledger/general_ledger.js:214
+msgid "Add Columns in Transaction Currency"
+msgstr ""
+
+#. Label of the add_corrective_operation_cost_in_finished_good_valuation
+#. (Check) field in DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Add Corrective Operation Cost in Finished Good Valuation"
+msgstr ""
+
+#: erpnext/public/js/event.js:24
+msgid "Add Customers"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:93
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
+msgid "Add Discount"
+msgstr ""
+
+#: erpnext/public/js/event.js:40
+msgid "Add Employees"
+msgstr ""
+
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/selling/doctype/sales_order/sales_order.js:285
+#: erpnext/stock/dashboard/item_dashboard.js:216
+msgid "Add Item"
+msgstr ""
+
+#: erpnext/public/js/utils/item_selector.js:20
+#: erpnext/public/js/utils/item_selector.js:35
+msgid "Add Items"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
+msgid "Add Items in the Purpose Table"
+msgstr ""
+
+#: erpnext/crm/doctype/lead/lead.js:84
+msgid "Add Lead to Prospect"
+msgstr ""
+
+#: erpnext/public/js/event.js:16
+msgid "Add Leads"
+msgstr ""
+
+#. Label of the add_local_holidays (Section Break) field in DocType 'Holiday
+#. List'
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+msgid "Add Local Holidays"
+msgstr ""
+
+#. Label of the add_manually (Check) field in DocType 'Repost Payment Ledger'
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgid "Add Manually"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task_tree.js:42
+msgid "Add Multiple"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task_tree.js:49
+msgid "Add Multiple Tasks"
+msgstr ""
+
+#. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and
+#. Charges'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgid "Add Or Deduct"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:280
+msgid "Add Order Discount"
+msgstr ""
+
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+msgid "Add Phantom Item"
+msgstr ""
+
+#. Label of the add_quote (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+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_operation/bom_operation.json
+msgid "Add Raw Materials"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:82
+msgid "Add Safety Stock"
+msgstr ""
+
+#: erpnext/public/js/event.js:48
+msgid "Add Sales Partners"
+msgstr ""
+
+#. Label of the add_schedule (Button) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order/sales_order.js:657
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Add Schedule"
+msgstr ""
+
+#. Label of the add_serial_batch_bundle (Button) field in DocType
+#. 'Subcontracting Receipt Item'
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Add Serial / Batch Bundle"
+msgstr ""
+
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
+#. Invoice Item'
+#. Receipt Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry
+#. Detail'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock
+#. Reconciliation Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgid "Add Serial / Batch No"
+msgstr ""
+
+#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
+#. 'Purchase Receipt Item'
+#. 'Subcontracting Receipt Item'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Add Serial / Batch No (Rejected Qty)"
+msgstr ""
+
+#: erpnext/public/js/utils/naming_series.js:26
+msgid "Add Series Prefix"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:200
+msgid "Add Stock"
+msgstr ""
+
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+msgid "Add Sub Assembly"
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:517
+#: erpnext/public/js/event.js:32
+msgid "Add Suppliers"
+msgstr ""
+
+#: erpnext/utilities/activation.py:124
+msgid "Add Timesheets"
+msgstr ""
+
+#. Label of the add_weekly_holidays (Section Break) field in DocType 'Holiday
+#. List'
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+msgid "Add Weekly Holidays"
+msgstr ""
+
+#: erpnext/public/js/utils/crm_activities.js:144
+msgid "Add a Note"
+msgstr "एक नोट जोड़े"
+
+#: erpnext/www/book_appointment/index.html:42
+msgid "Add details"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.js:89
+#: erpnext/stock/doctype/pick_list/pick_list.py:937
+msgid "Add items in the Item Locations table"
+msgstr ""
+
+#. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and
+#. Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgid "Add or Deduct"
+msgstr ""
+
+#: erpnext/utilities/activation.py:114
+msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts"
+msgstr ""
+
+#. Label of the get_weekly_off_dates (Button) field in DocType 'Holiday List'
+#. Label of the get_local_holidays (Button) field in DocType 'Holiday List'
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+msgid "Add to Holidays"
+msgstr ""
+
+#: erpnext/crm/doctype/lead/lead.js:38
+msgid "Add to Prospect"
+msgstr ""
+
+#. Label of the add_to_transit (Check) field in DocType 'Stock Entry'
+#. Label of the add_to_transit (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Add to Transit"
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:119
+msgid "Add vouchers to generate preview."
+msgstr ""
+
+#: erpnext/accounts/doctype/coupon_code/coupon_code.js:36
+msgid "Add/Edit Coupon Conditions"
+msgstr ""
+
+#. Label of the added_by (Link) field in DocType 'CRM Note'
+#: erpnext/crm/doctype/crm_note/crm_note.json
+msgid "Added By"
+msgstr "द्वारा जोड़ा गया"
+
+#. Label of the added_on (Datetime) field in DocType 'CRM Note'
+#: erpnext/crm/doctype/crm_note/crm_note.json
+msgid "Added On"
+msgstr "जोड़ा गया"
+
+#: erpnext/buying/doctype/supplier/supplier.py:135
+msgid "Added Supplier Role to User {0}."
+msgstr ""
+
+#: erpnext/controllers/website_list_for_contact.py:307
+msgid "Added {1} Role to User {0}."
+msgstr ""
+
+#: erpnext/crm/doctype/lead/lead.js:81
+msgid "Adding Lead to Prospect..."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:451
+msgid "Additional"
+msgstr "अतिरिक्त"
+
+#. Label of the additional_asset_cost (Currency) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Additional Asset Cost"
+msgstr ""
+
+#. Label of the additional_cost (Currency) field in DocType 'Stock Entry
+#. Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Additional Cost"
+msgstr "अतिरिक्त लागत"
+
+#. Label of the additional_cost_per_qty (Currency) field in DocType
+#. 'Subcontracting Order Item'
+#. 'Subcontracting Receipt Item'
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Additional Cost Per Qty"
+msgstr "प्रति मात्रा अतिरिक्त लागत"
+
+#. Label of the additional_costs_section (Tab Break) field in DocType 'Stock
+#. Entry'
+#. Label of the additional_costs (Table) field in DocType 'Stock Entry'
+#. Label of the tab_additional_costs (Tab Break) field in DocType
+#. 'Subcontracting Order'
+#. Label of the additional_costs (Table) field in DocType 'Subcontracting
+#. Order'
+#. 'Subcontracting Receipt'
+#. Receipt'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Additional Costs"
+msgstr ""
+
+#. Label of the non_stock_items (Table) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Additional Costs (as per BOM)"
+msgstr ""
+
+#. Label of the additional_data (Code) field in DocType 'Common Code'
+#: erpnext/edi/doctype/common_code/common_code.json
+msgid "Additional Data"
+msgstr ""
+
+#. Label of the additional_details (Section Break) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Additional Details"
+msgstr "अतिरिक्त विवरण"
+
+#. Label of the section_break_49 (Section Break) field in DocType 'POS Invoice'
+#. Label of the section_break_44 (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the additional_discount_section (Section Break) field in DocType
+#. 'Sales Invoice'
+#. Label of the discount_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the section_break_41 (Section Break) field in DocType 'Supplier
+#. Quotation'
+#. Label of the section_break_44 (Section Break) field in DocType 'Quotation'
+#. 'Sales Order'
+#. Label of the section_break_49 (Section Break) field in DocType 'Delivery
+#. Note'
+#. Label of the section_break_42 (Section Break) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Additional Discount"
+msgstr "अतिरिक्त छूट"
+
+#. Label of the discount_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice'
+#. Label of the discount_amount (Currency) field in DocType 'Sales Invoice'
+#. Label of the additional_discount_amount (Currency) field in DocType
+#. 'Subscription'
+#. Label of the discount_amount (Currency) field in DocType 'Purchase Order'
+#. Label of the discount_amount (Currency) field in DocType 'Supplier
+#. Quotation'
+#. Label of the discount_amount (Currency) field in DocType 'Quotation'
+#. Label of the base_discount_amount (Currency) field in DocType 'Sales Order'
+#. Label of the discount_amount (Currency) field in DocType 'Sales Order'
+#. Label of the discount_amount (Currency) field in DocType 'Delivery Note'
+#. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Additional Discount Amount"
+msgstr "अतिरिक्त छूट राशि"
+
+#. Label of the base_discount_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
+#. Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Sales
+#. Order'
+#. Label of the base_discount_amount (Currency) field in DocType 'Supplier
+#. Quotation'
+#. Label of the base_discount_amount (Currency) field in DocType 'Quotation'
+#. Label of the base_discount_amount (Currency) field in DocType 'Delivery
+#. Note'
+#. Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Additional Discount Amount (Company Currency)"
+msgstr "अतिरिक्त छूट राशि (कंपनी की मुद्रा में)"
+
+#: erpnext/controllers/taxes_and_totals.py:846
+msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
+msgstr ""
+
+#. Label of the additional_discount_percentage (Float) field in DocType 'POS
+#. Invoice'
+#. Label of the additional_discount_percentage (Float) field in DocType
+#. 'Purchase Invoice'
+#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
+#. Label of the additional_discount_percentage (Percent) field in DocType
+#. 'Subscription'
+#. 'Purchase Order'
+#. 'Supplier Quotation'
+#. 'Quotation'
+#. Order'
+#. 'Delivery Note'
+#. 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Additional Discount Percentage"
+msgstr "अतिरिक्त छूट प्रतिशत"
+
+#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Stock Entry Detail'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Inward Order
+#. Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Additional Finished Good"
+msgstr "अतिरिक्त तैयार माल"
+
+#. Label of the addtional_info (Section Break) field in DocType 'Journal Entry'
+#. Label of the additional_info_section (Section Break) field in DocType
+#. 'Purchase Invoice'
+#. Label of the more_information (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the section_break_jtou (Section Break) field in DocType 'Asset'
+#. 'Purchase Order'
+#. Label of the more_info (Section Break) field in DocType 'Supplier Quotation'
+#. Label of the sb_more_info (Section Break) field in DocType 'Task'
+#. 'Quotation'
+#. Label of the additional_info_section (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the more_info (Section Break) field in DocType 'Delivery Note'
+#. 'Purchase Receipt'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Additional Info"
+msgstr "अतिरिक्त जानकारी"
+
+#. Label of the other_info_tab (Section Break) field in DocType 'Lead'
+#. Label of the additional_information (Text) field in DocType 'Quality Review'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/page/point_of_sale/pos_payment.js:59
+msgid "Additional Information"
+msgstr "अतिरिक्त जानकारी"
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:85
+msgid "Additional Information updated successfully."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:830
+msgid "Additional Material Transfer"
+msgstr ""
+
+#. Label of the additional_notes (Text) field in DocType 'Quotation Item'
+#. Label of the additional_notes (Text) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Additional Notes"
+msgstr "अतिरिक्त टिप्पणी"
+
+#. Label of the additional_operating_cost (Currency) field in DocType 'Work
+#. Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Additional Operating Cost"
+msgstr ""
+
+#. Label of the additional_transferred_qty (Float) field in DocType 'Work
+#. Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Additional Transferred Qty"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
+msgid ""
+"Additional Transferred Qty {0}\n"
+"\t\t\t\t\tcannot be greater than {1}.\n"
+"\t\t\t\t\tTo fix this, increase the percentage value\n"
+"\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n"
+"\t\t\t\t\tin Manufacturing Settings."
+msgstr ""
+
+#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Additional information regarding the customer."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:656
+msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
+msgstr ""
+
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Dunning'
+#. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS
+#. Invoice'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales
+#. Order'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Request
+#. for Quotation'
+#. Label of the contact_and_address_tab (Tab Break) field in DocType 'Supplier'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Supplier
+#. Quotation'
+#. Label of the address_contact_section (Section Break) field in DocType
+#. 'Opportunity'
+#. Label of the contacts_tab (Tab Break) field in DocType 'Prospect'
+#. Label of the contact_and_address_tab (Tab Break) field in DocType 'Customer'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType
+#. 'Quotation'
+#. Label of the contact_info (Tab Break) field in DocType 'Sales Order'
+#. Label of the company_info (Section Break) field in DocType 'Company'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery
+#. Note'
+#. Receipt'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Address & Contact"
+msgstr "पता और संपर्क"
+
+#. Label of the address_section (Section Break) field in DocType 'Lead'
+#. Label of the contact_details (Tab Break) field in DocType 'Employee'
+#. Label of the address_contacts (Section Break) field in DocType 'Sales
+#. Partner'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+msgid "Address & Contacts"
+msgstr "पता और संपर्क"
+
+#. Label of a Link in the Financial Reports Workspace
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Address And Contacts"
+msgstr "पता और संपर्क"
+
+#. Label of the address_desc (HTML) field in DocType 'Sales Partner'
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+msgid "Address Desc"
+msgstr "पता विवरण"
+
+#. Label of the address_html (HTML) field in DocType 'Bank'
+#. Label of the address_html (HTML) field in DocType 'Bank Account'
+#. Label of the address_html (HTML) field in DocType 'Shareholder'
+#. Label of the address_html (HTML) field in DocType 'Supplier'
+#. Label of the address_html (HTML) field in DocType 'Lead'
+#. Label of the address_html (HTML) field in DocType 'Opportunity'
+#. Label of the address_html (HTML) field in DocType 'Prospect'
+#. Label of the address_html (HTML) field in DocType 'Customer'
+#. Label of the address_html (HTML) field in DocType 'Sales Partner'
+#. Label of the address_html (HTML) field in DocType 'Manufacturer'
+#. Label of the address_html (HTML) field in DocType 'Warehouse'
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "Address HTML"
+msgstr "पता HTML"
+
+#. Label of the address (Link) field in DocType 'Delivery Stop'
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+msgid "Address Name"
+msgstr "नाम पता"
+
+#. Label of the address_and_contact (Section Break) field in DocType 'Bank'
+#. Label of the address_and_contact (Section Break) field in DocType 'Bank
+#. Account'
+#. Label of the address_and_contact (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the address_contacts (Section Break) field in DocType 'Customer'
+#. Label of the address_and_contact (Section Break) field in DocType
+#. 'Warehouse'
+#. Label of the tab_address_and_contact (Tab Break) field in DocType
+#. 'Subcontracting Order'
+#. Label of the tab_addresses (Tab Break) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Address and Contact"
+msgstr "पता और संपर्क"
+
+#. Label of the address_contacts (Section Break) field in DocType 'Shareholder'
+#. Label of the address_contacts (Section Break) field in DocType 'Supplier'
+#. Label of the address_contacts (Section Break) field in DocType
+#. 'Manufacturer'
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+msgid "Address and Contacts"
+msgstr "पता और संपर्क"
+
+#: erpnext/accounts/custom/address.py:33
+msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
+msgstr ""
+
+#. Description of the 'Determine Address Tax Category from' (Select) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Address used to determine Tax Category in transactions"
+msgstr "लेन-देन में कर श्रेणी निर्धारित करने के लिए पते का उपयोग किया जाता है"
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1179
+msgid "Adjustment Against"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:660
+msgid "Adjustment based on Purchase Invoice rate"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:2
+msgid "Administrative Assistant"
+msgstr "प्रशासनिक सहायक"
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:168
+msgid "Administrative Expenses"
+msgstr "प्रशासनिक व्यय"
+
+#: erpnext/setup/setup_wizard/data/designation.txt:3
+msgid "Administrative Officer"
+msgstr ""
+
+#. Label of the advance_account (Link) field in DocType 'Party Account'
+#: erpnext/accounts/doctype/party_account/party_account.json
+msgid "Advance Account"
+msgstr "अग्रिम खाता"
+
+#: erpnext/utilities/transaction_base.py:273
+msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}"
+msgstr ""
+
+#. Label of the advance_amount (Currency) field in DocType 'Purchase Invoice
+#. Advance'
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:163
+msgid "Advance Amount"
+msgstr "अग्रिम राशि"
+
+#. Label of the advance_paid (Currency) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Advance Paid"
+msgstr "अग्रिम भुगतान"
+
+#. Label of the advance_paid (Currency) field in DocType 'Purchase Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+msgid "Advance Paid (Company Currency)"
+msgstr "अग्रिम भुगतान (कंपनी की मुद्रा में)"
+
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+msgid "Advance Payment"
+msgstr "अग्रिम भुगतान"
+
+#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Advance Payment Date"
+msgstr "अग्रिम भुगतान तिथि"
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+msgid "Advance Payment Ledger Entry"
+msgstr ""
+
+#. Label of the advance_payment_status (Select) field in DocType 'Purchase
+#. Order'
+#. Label of the advance_payment_status (Select) field in DocType 'Sales Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Advance Payment Status"
+msgstr "अग्रिम भुगतान की स्थिति"
+
+#. Label of the advances_section (Section Break) field in DocType 'POS Invoice'
+#. Label of the advances_section (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the advances_section (Section Break) field in DocType 'Sales
+#. Label of the advance_payments_section (Section Break) field in DocType
+#. 'Company'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/controllers/accounts_controller.py:287
+#: erpnext/setup/doctype/company/company.json
+msgid "Advance Payments"
+msgstr "अग्रिम भुगतान"
+
+#. Name of a DocType
+#. Label of the taxes (Table) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Advance Taxes and Charges"
+msgstr "अग्रिम कर और शुल्क"
+
+#. Label of the advance_voucher_no (Dynamic Link) field in DocType 'Journal
+#. Entry Account'
+#. Label of the advance_voucher_no (Dynamic Link) field in DocType 'Payment
+#. Entry Reference'
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+msgid "Advance Voucher No"
+msgstr ""
+
+#. Label of the advance_voucher_type (Link) field in DocType 'Journal Entry
+#. Account'
+#. Label of the advance_voucher_type (Link) field in DocType 'Payment Entry
+#. Reference'
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+msgid "Advance Voucher Type"
+msgstr ""
+
+#. Label of the advance_amount (Currency) field in DocType 'Sales Invoice
+#. Advance'
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+msgid "Advance amount"
+msgstr "अग्रिम राशि"
+
+#: erpnext/controllers/taxes_and_totals.py:983
+msgid "Advance amount cannot be greater than {0} {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:877
+msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
+msgstr ""
+
+#. Description of the 'Only Include Allocated Payments' (Check) field in
+#. DocType 'Purchase Invoice'
+#. DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Advance payments allocated against orders will only be fetched"
+msgstr ""
+
+#. Label of the advanced_features_tab (Tab Break) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Advanced Features"
+msgstr "उन्नत विशेषताएँ"
+
+#. Label of the advanced_filtering (Check) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Advanced Filtering"
+msgstr ""
+
+#. Label of the advances (Table) field in DocType 'POS Invoice'
+#. Label of the advances (Table) field in DocType 'Purchase Invoice'
+#. Label of the advances (Table) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Advances"
+msgstr "अग्रिम"
+
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:3
+msgid "Advertisement"
+msgstr "विज्ञापन"
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:2
+msgid "Advertising"
+msgstr "विज्ञापन देना"
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:3
+msgid "Aerospace"
+msgstr "एयरोस्पेस"
+
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:79
+msgid "After save, please refresh the page to apply the changes."
+msgstr ""
+
+#. Label of the against (Text) field in DocType 'GL Entry'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:20
+msgid "Against"
+msgstr "ख़िलाफ़"
+
+#. Label of the against_account (Data) field in DocType 'Bank Clearance Detail'
+#. Label of the against_account (Text) field in DocType 'Journal Entry Account'
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95
+#: erpnext/accounts/report/general_ledger/general_ledger.py:767
+msgid "Against Account"
+msgstr "खाते के विरुद्ध"
+
+#. Label of the against_blanket_order (Check) field in DocType 'Purchase Order
+#. Item'
+#. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
+#. Label of the against_blanket_order (Check) field in DocType 'Sales Order
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Against Blanket Order"
+msgstr "व्यापक आदेश के विरुद्ध"
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143
+msgid "Against Customer Order {0}"
+msgstr "ग्राहक आदेश के विरुद्ध {0}"
+
+#. Label of the dn_detail (Data) field in DocType 'Delivery Note Item'
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Against Delivery Note Item"
+msgstr ""
+
+#. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Quotation
+#. Item'
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+msgid "Against Docname"
+msgstr "दस्तावेज़ नाम के विरुद्ध"
+
+#. Label of the prevdoc_doctype (Link) field in DocType 'Quotation Item'
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+msgid "Against Doctype"
+msgstr ""
+
+#. Label of the prevdoc_detail_docname (Data) field in DocType 'Installation
+#. Note Item'
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+msgid "Against Document Detail No"
+msgstr "दस्तावेज़ विवरण संख्या के विरुद्ध"
+
+#. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Maintenance
+#. Visit Purpose'
+#. Label of the prevdoc_docname (Data) field in DocType 'Installation Note
+#. Item'
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+msgid "Against Document No"
+msgstr "दस्तावेज़ संख्या के विरुद्ध"
+
+#. Label of the against_expense_account (Small Text) field in DocType 'Purchase
+#. Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Against Expense Account"
+msgstr "व्यय खाते के विरुद्ध"
+
+#. Label of the against_fg (Link) field in DocType 'Stock Entry Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Against Finished Good"
+msgstr "तैयार माल के विरुद्ध"
+
+#. Label of the against_income_account (Small Text) field in DocType 'POS
+#. Invoice'
+#. Label of the against_income_account (Small Text) field in DocType 'Sales
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Against Income Account"
+msgstr "आय खाते के विरुद्ध"
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:739
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
+msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:393
+msgid "Against Journal Entry {0} is already adjusted against some other voucher"
+msgstr ""
+
+#. Label of the against_pick_list (Link) field in DocType 'Sales Invoice Item'
+#. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item'
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Against Pick List"
+msgstr "चयन सूची के विरुद्ध"
+
+#. Label of the against_sales_invoice (Link) field in DocType 'Delivery Note
+#. Item'
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Against Sales Invoice"
+msgstr ""
+
+#. Label of the si_detail (Data) field in DocType 'Delivery Note Item'
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Against Sales Invoice Item"
+msgstr ""
+
+#. Label of the against_sales_order (Link) field in DocType 'Delivery Note
+#. Item'
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Against Sales Order"
+msgstr "बिक्री आदेश के विरुद्ध"
+
+#. Label of the so_detail (Data) field in DocType 'Delivery Note Item'
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Against Sales Order Item"
+msgstr ""
+
+#. Label of the against_stock_entry (Link) field in DocType 'Stock Entry
+#. Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Against Stock Entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339
+msgid "Against Supplier Invoice {0}"
+msgstr ""
+
+#. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:800
+msgid "Against Voucher"
+msgstr ""
+
+#. Label of the against_voucher_no (Dynamic Link) field in DocType 'Advance
+#. Payment Ledger Entry'
+#. Label of the against_voucher_no (Dynamic Link) field in DocType 'Payment
+#. Ledger Entry'
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:57
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:71
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:192
+msgid "Against Voucher No"
+msgstr ""
+
+#. Label of the against_voucher_type (Link) field in DocType 'Advance Payment
+#. Ledger Entry'
+#. Label of the against_voucher_type (Link) field in DocType 'GL Entry'
+#. Label of the against_voucher_type (Link) field in DocType 'Payment Ledger
+#. Entry'
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:798
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:183
+msgid "Against Voucher Type"
+msgstr ""
+
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
+msgid "Age"
+msgstr "आयु"
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+msgid "Age (Days)"
+msgstr "आयु (दिनों में)"
+
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:265
+msgid "Age ({0})"
+msgstr "आयु ({0})"
+
+#. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:66
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:119
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:21
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:95
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:119
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21
+msgid "Ageing Based On"
+msgstr "उम्र बढ़ने के आधार पर"
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:80
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:35
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:109
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:35
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:58
+msgid "Ageing Range"
+msgstr "उम्र बढ़ने की सीमा"
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:104
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:352
+msgid "Ageing Report based on {0} up to {1}"
+msgstr "आयु निर्धारण रिपोर्ट {0} से लेकर {1} तक के आधार पर"
+
+#. Label of the agenda (Table) field in DocType 'Quality Meeting'
+#. Label of the agenda (Text Editor) field in DocType 'Quality Meeting Agenda'
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
+msgid "Agenda"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:4
+msgid "Agent"
+msgstr "प्रतिनिधि"
+
+#. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
+#. Settings'
+#. Label of the agent_busy_message (Data) field in DocType 'Voice Call
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+msgid "Agent Busy Message"
+msgstr "एजेंट व्यस्त है संदेश"
+
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Agent Details"
+msgstr "एजेंट विवरण"
+
+#. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
+#. Schedule'
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+msgid "Agent Group"
+msgstr "एजेंट समूह"
+
+#. Label of the agent_unavailable_message (Data) field in DocType 'Incoming
+#. Call Settings'
+#. Label of the agent_unavailable_message (Data) field in DocType 'Voice Call
+#. Settings'
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+msgid "Agent Unavailable Message"
+msgstr ""
+
+#. Label of the agent_list (Table MultiSelect) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Agents"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "Aggregate a group of Items into another Item. This is useful if you are maintaining the stock of the packed items and not the bundled item"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:4
+msgid "Agriculture"
+msgstr "कृषि"
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:5
+msgid "Airline"
+msgstr ""
+
+#. Label of the algorithm (Select) field in DocType 'Bisect Accounting
+#. Statements'
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgid "Algorithm"
+msgstr ""
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
+#: erpnext/accounts/utils.py:1633 erpnext/public/js/setup_wizard.js:184
+msgid "All Accounts"
+msgstr "सभी खाते"
+
+#. Label of the all_activities_section (Section Break) field in DocType 'Lead'
+#. Label of the all_activities_section (Section Break) field in DocType
+#. 'Opportunity'
+#. 'Prospect'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+msgid "All Activities"
+msgstr "सभी गतिविधियाँ"
+
+#. Label of the all_activities_html (HTML) field in DocType 'Lead'
+#. Label of the all_activities_html (HTML) field in DocType 'Opportunity'
+#. Label of the all_activities_html (HTML) field in DocType 'Prospect'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+msgid "All Activities HTML"
+msgstr "सभी गतिविधियाँ HTML"
+
+#: erpnext/manufacturing/doctype/bom/bom.py:398
+msgid "All BOMs"
+msgstr ""
+
+#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "All Contact"
+msgstr "सभी संपर्क"
+
+#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "All Customer Contact"
+msgstr "सभी ग्राहक संपर्क"
+
+#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+msgid "All Customer Groups"
+msgstr "सभी ग्राहक समूह"
+
+#: erpnext/patches/v11_0/create_department_records_for_each_company.py:23
+#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
+#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
+#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
+#: erpnext/setup/doctype/company/company.py:438
+#: erpnext/setup/doctype/company/company.py:441
+#: erpnext/setup/doctype/company/company.py:446
+#: erpnext/setup/doctype/company/company.py:452
+#: erpnext/setup/doctype/company/company.py:458
+#: erpnext/setup/doctype/company/company.py:464
+#: erpnext/setup/doctype/company/company.py:470
+#: erpnext/setup/doctype/company/company.py:476
+#: erpnext/setup/doctype/company/company.py:482
+#: erpnext/setup/doctype/company/company.py:488
+#: erpnext/setup/doctype/company/company.py:494
+#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:506
+#: erpnext/setup/doctype/company/company.py:512
+#: erpnext/setup/doctype/company/company.py:518
+msgid "All Departments"
+msgstr "सभी विभाग"
+
+#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "All Employee (Active)"
+msgstr "सभी कर्मचारी (सक्रिय)"
+
+#: erpnext/setup/doctype/item_group/item_group.py:36
+#: erpnext/setup/doctype/item_group/item_group.py:37
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+msgid "All Item Groups"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:29
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:271
+msgid "All Items"
+msgstr ""
+
+#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "All Lead (Open)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.html:114
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:113
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:115
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:113
+msgid "All Parties"
+msgstr "सभी पक्ष"
+
+#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "All Sales Partner Contact"
+msgstr ""
+
+#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "All Sales Person"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/setup/doctype/sales_person/sales_person.json
+msgid "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets."
+msgstr ""
+
+#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "All Supplier Contact"
+msgstr ""
+
+#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
+#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
+#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+msgid "All Supplier Groups"
+msgstr ""
+
+#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+msgid "All Territories"
+msgstr "सभी क्षेत्र"
+
+#: erpnext/setup/doctype/company/company.py:383
+msgid "All Warehouses"
+msgstr "सभी गोदाम"
+
+#: erpnext/stock/doctype/item/item_prices.html:72
+msgid "All active prices for this item across buying and selling price lists."
+msgstr ""
+
+#. Description of the 'Reconciled' (Check) field in DocType 'Process Payment
+#. Reconciliation Log'
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgid "All allocations have been successfully reconciled"
+msgstr ""
+
+#: erpnext/support/doctype/issue/issue.js:109
+msgid "All communications including and above this shall be moved into the new Issue"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970
+msgid "All items are already requested"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1482
+msgid "All items have already been Invoiced/Returned"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1193
+msgid "All items have already been received"
+msgstr "सभी सामान प्राप्त हो चुके हैं"
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3580
+msgid "All items have already been transferred for this Work Order."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:2975
+msgid "All items in this document already have a linked Quality Inspection."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1279
+msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1290
+msgid "All linked Sales Orders must be subcontracted."
+msgstr ""
+
+#. Description of the 'Carry Forward Communication and Comments' (Check) field
+#. in DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204
+msgid "All the items have been already returned."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1268
+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:833
+msgid "All these items have already been Invoiced/Returned"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:100
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:101
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:108
+msgid "Allocate"
+msgstr ""
+
+#. Label of the allocate_advances_automatically (Check) field in DocType 'POS
+#. Invoice'
+#. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Allocate Advances Automatically (FIFO)"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:919
+msgid "Allocate Payment Amount"
+msgstr ""
+
+#. Label of the allocate_payment_based_on_payment_terms (Check) field in
+#. DocType 'Payment Terms Template'
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+msgid "Allocate Payment Based On Payment Terms"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
+msgid "Allocate Payment Request"
+msgstr ""
+
+#. Label of the allocated_amount (Currency) field in DocType 'Payment Entry
+#. Reference'
+#. Label of the allocated (Check) field in DocType 'Process Payment
+#. Reconciliation Log'
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgid "Allocated"
+msgstr ""
+
+#. Label of the allocated_amount (Currency) field in DocType 'Bank Transaction'
+#. Label of the allocated_amount (Currency) field in DocType 'Bank Transaction
+#. Payments'
+#. Label of the allocated_amount (Currency) field in DocType 'Payment
+#. Reconciliation Allocation'
+#. Label of the allocated_amount (Currency) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#. Label of the allocated_amount (Currency) field in DocType 'Purchase Invoice
+#. Advance'
+#. Label of the allocated_amount (Currency) field in DocType 'Unreconcile
+#. Payment Entries'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1710
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:409
+#: erpnext/public/js/utils/unreconcile.js:87
+msgid "Allocated Amount"
+msgstr ""
+
+#. Label of the sec_break2 (Section Break) field in DocType 'Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Allocated Entries"
+msgstr ""
+
+#: erpnext/public/js/templates/crm_activities.html:49
+msgid "Allocated To:"
+msgstr ""
+
+#. Label of the allocated_amount (Currency) field in DocType 'Sales Invoice
+#. Advance'
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+msgid "Allocated amount"
+msgstr ""
+
+#: erpnext/accounts/utils.py:659
+msgid "Allocated amount cannot be greater than unadjusted amount"
+msgstr ""
+
+#: erpnext/accounts/utils.py:657
+msgid "Allocated amount cannot be negative"
+msgstr ""
+
+#. Label of the allocation (Table) field in DocType 'Payment Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:282
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Allocation"
+msgstr ""
+
+#. Label of the allocations (Table) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of the allocations_section (Section Break) field in DocType 'Process
+#. Payment Reconciliation Log'
+#. Label of the allocations (Table) field in DocType 'Unreconcile Payment'
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/public/js/utils/unreconcile.js:104
+msgid "Allocations"
+msgstr ""
+
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:427
+msgid "Allotted Qty"
+msgstr ""
+
+#. Label of the allow_account_creation_against_child_company (Check) field in
+#. DocType 'Company'
+#: erpnext/accounts/doctype/account/account.py:543
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
+#: erpnext/setup/doctype/company/company.json
+msgid "Allow Account Creation Against Child Company"
+msgstr ""
+
+#. Label of the allow_alternative_item (Check) field in DocType 'BOM'
+#. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
+#. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
+#. Label of the allow_alternative_item (Check) field in DocType 'Work Order'
+#. Label of the allow_alternative_item (Check) field in DocType 'Work Order
+#. Item'
+#. Label of the allow_alternative_item (Check) field in DocType 'Item'
+#. Label of the allow_alternative_item (Check) field in DocType 'Stock Entry
+#. Detail'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Allow Alternative Item"
+msgstr "वैकल्पिक वस्तु की अनुमति दें"
+
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:65
+msgid "Allow Alternative Item must be checked on Item {}"
+msgstr ""
+
+#. Label of the material_consumption (Check) field in DocType 'Manufacturing
+#. Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Continuous Material Consumption"
+msgstr "निरंतर सामग्री खपत की अनुमति दें"
+
+#. Label of the allow_editing_of_items_and_quantities_in_work_order (Check)
+#. field in DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Editing of Items and Quantities in Work Order"
+msgstr ""
+
+#. Label of the job_card_excess_transfer (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Excess Material Transfer"
+msgstr ""
+
+#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow Implicit Pegged Currency Conversion"
+msgstr ""
+
+#. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
+msgid "Allow In Returns"
+msgstr "रिटर्न में अनुमति दें"
+
+#: erpnext/controllers/selling_controller.py:858
+msgid "Allow Item to Be Added Multiple Times in a Transaction"
+msgstr ""
+
+#. Label of the allow_multiple_items (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Allow Item to be added multiple times in a transaction"
+msgstr ""
+
+#. Label of the allow_lead_duplication_based_on_emails (Check) field in DocType
+#. 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Allow Lead Duplication based on Emails"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9
+msgid "Allow Multiple Material Consumption"
+msgstr ""
+
+#. Label of the allow_negative_stock (Check) field in DocType 'Item'
+#. Label of the allow_negative_stock (Check) field in DocType 'Repost Item
+#. Valuation'
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
+msgid "Allow Negative Stock"
+msgstr ""
+
+#. Label of the allow_or_restrict (Select) field in DocType 'Accounting
+#. Dimension Filter'
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+msgid "Allow Or Restrict Dimension"
+msgstr "आयाम की अनुमति दें या प्रतिबंधित करें"
+
+#. Label of the allow_overtime (Check) field in DocType 'Manufacturing
+#. Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Overtime"
+msgstr ""
+
+#. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow Partial Payment"
+msgstr "आंशिक भुगतान की अनुमति दें"
+
+#. Label of the allow_production_on_holidays (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Production on Holidays"
+msgstr ""
+
+#. Label of the is_purchase_item (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Allow Purchase"
+msgstr ""
+
+#. Label of the allow_purchase_invoice_creation_without_purchase_order (Check)
+#. field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Allow Purchase Invoice Creation Without Purchase Order"
+msgstr ""
+
+#. Label of the allow_purchase_invoice_creation_without_purchase_receipt
+#. (Check) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Allow Purchase Invoice Creation Without Purchase Receipt"
+msgstr ""
+
+#. Label of the allow_zero_qty_in_purchase_order (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Allow Purchase Order with Zero Quantity"
+msgstr ""
+
+#. Label of the allow_zero_qty_in_quotation (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow Quotation with zero quantity"
+msgstr ""
+
+#. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
+#. Variant Settings'
+#: erpnext/controllers/item_variant.py:153
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+msgid "Allow Rename Attribute Value"
+msgstr ""
+
+#. Label of the allow_zero_qty_in_request_for_quotation (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Allow Request for Quotation with Zero Quantity"
+msgstr ""
+
+#. Label of the allow_resetting_service_level_agreement (Check) field in
+#. DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Allow Resetting Service Level Agreement"
+msgstr ""
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+msgid "Allow Resetting Service Level Agreement from Support Settings."
+msgstr ""
+
+#. Label of the is_sales_item (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Allow Sales"
+msgstr "बिक्री की अनुमति दें"
+
+#. Label of the dn_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow Sales Invoice Creation Without Delivery Note"
+msgstr ""
+
+#. Label of the so_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow Sales Invoice Creation Without Sales Order"
+msgstr ""
+
+#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
+#. in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow Sales Order creation for expired Quotation"
+msgstr ""
+
+#. Label of the allow_zero_qty_in_sales_order (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow Sales Order with zero quantity"
+msgstr "शून्य मात्रा वाले बिक्री ऑर्डर की अनुमति दें"
+
+#. Label of the allow_stale (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow Stale Exchange Rates"
+msgstr ""
+
+#. Label of the allow_zero_qty_in_supplier_quotation (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Allow Supplier Quotation with Zero Quantity"
+msgstr ""
+
+#. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow UOM with conversion rate defined in Item"
+msgstr ""
+
+#. Label of the allow_discount_change (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow User to Edit Discount"
+msgstr ""
+
+#. Label of the allow_rate_change (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow User to Edit Rate"
+msgstr ""
+
+#. Label of the allow_different_uom (Check) field in DocType 'Item Variant
+#. Settings'
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+msgid "Allow Variant UOM to be different from Template UOM"
+msgstr ""
+
+#. Label of the allow_zero_rate (Check) field in DocType 'Repost Item
+#. Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Allow Zero Rate"
+msgstr "शून्य दर की अनुमति दें"
+
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'POS Invoice
+#. Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery
+#. Note Item'
+#. Receipt Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry
+#. Detail'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock
+#. Reconciliation Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgid "Allow Zero Valuation Rate"
+msgstr ""
+
+#. Label of the allow_delivery_of_overproduced_qty (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow delivery of overproduced quantity"
+msgstr ""
+
+#. Label of the editable_price_list_rate (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow editing Price List rate in transactions"
+msgstr ""
+
+#. Label of the allow_existing_serial_no (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow existing Serial No to be Manufactured/Received again"
+msgstr "मौजूदा सीरियल नंबर को दोबारा निर्मित/प्राप्त करने की अनुमति दें"
+
+#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow internal transfers at user-defined rate"
+msgstr ""
+
+#. Description of the 'Allow Continuous Material Consumption' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order"
+msgstr ""
+
+#. Label of the allow_multi_currency_invoices_against_single_party_account
+#. (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow multi-currency invoices against single party account "
+msgstr ""
+
+#. Label of the allow_against_multiple_purchase_orders (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow multiple Sales Orders against a customer's Purchase Order"
+msgstr ""
+
+#. Label of the allow_negative_rates_for_items (Check) field in DocType 'Buying
+#. Settings'
+#. Label of the allow_negative_rates_for_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow negative rates for Items"
+msgstr ""
+
+#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow negative stock"
+msgstr ""
+
+#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow negative stock for Batch"
+msgstr ""
+
+#. Label of the allow_partial_reservation (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow partial reservation"
+msgstr "आंशिक आरक्षण की अनुमति दें"
+
+#. Description of the 'Zero-Quantity Line Items' (Section Break) field in
+#. DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow sales transactions with zero quantities if the rate is fixed but the quantities are not. e.g. Rate Contracts"
+msgstr ""
+
+#. Label of the allow_multiple_items (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow same Item to be added multiple times in a transaction"
+msgstr ""
+
+#. Description of the 'Allow Negative Stock' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Allow stock to go below zero for this item, even if negative stock is disabled in Stock Settings."
+msgstr ""
+
+#. Description of the 'Allow Alternative Item' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Allow substituting this item with an alternative from the Item Alternative list when stock is unavailable."
+msgstr ""
+
+#. Description of the 'Allow Purchase' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Allow this item to be used in purchase transactions."
+msgstr ""
+
+#. Description of the 'Allow Sales' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Allow this item to be used in sales transactions."
+msgstr ""
+
+#. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow to edit stock UOM qty for Purchase documents"
+msgstr ""
+
+#. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow to edit stock UOM qty for Sales documents"
+msgstr ""
+
+#. Label of the allow_to_edit_stock_uom_qty_for_stock_entry (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow to edit stock UOM qty for Stock Entry"
+msgstr ""
+
+#. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery
+#. (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow to make Quality Inspection after Purchase / Delivery"
+msgstr ""
+
+#. Description of the 'Allow Excess Material Transfer' (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow transferring raw materials even after the Required Quantity is fulfilled"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
+msgid "Allowed Dimension"
+msgstr ""
+
+#. Label of the repost_allowed_types (Table) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allowed DocTypes"
+msgstr ""
+
+#. Group in Supplier's connections
+#. Group in Customer's connections
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allowed Items"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the companies (Table) field in DocType 'Supplier'
+#. Label of the companies (Table) field in DocType 'Customer'
+#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allowed To Transact With"
+msgstr "जिनके साथ लेन-देन करने की अनुमति है"
+
+#: 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 ""
+
+#: erpnext/public/js/utils/naming_series.js:81
+msgid "Allowed special characters are '/' and '-'"
+msgstr ""
+
+#. Description of the 'Enable stock reservation' (Check) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allows to keep aside a specific quantity of inventory for a particular order."
+msgstr ""
+
+#. Description of the 'Allow Purchase Order with Zero Quantity' (Check) field
+#. in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Allows users to submit Purchase Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
+msgstr ""
+
+#. Description of the 'Allow Request for Quotation with Zero Quantity' (Check)
+#. field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Allows users to submit Request for Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
+msgstr ""
+
+#. Description of the 'Allow Supplier Quotation with Zero Quantity' (Check)
+#. field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+msgid "Already Picked"
+msgstr "पहले से ही चुना गया"
+
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:81
+msgid "Already record exists for the item {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:132
+msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:20
+msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:291
+#: erpnext/manufacturing/doctype/work_order/work_order.js:158
+#: erpnext/manufacturing/doctype/work_order/work_order.js:173
+#: erpnext/public/js/utils.js:587
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
+msgid "Alternate Item"
+msgstr "वैकल्पिक वस्तु"
+
+#: erpnext/stock/report/item_where_used/item_where_used.py:427
+msgid "Alternative For Item"
+msgstr ""
+
+#. Label of the alternative_item_code (Link) field in DocType 'Item
+#. Alternative'
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+msgid "Alternative Item Code"
+msgstr ""
+
+#. Label of the alternative_item_name (Read Only) field in DocType 'Item
+#. Alternative'
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+msgid "Alternative Item Name"
+msgstr "वैकल्पिक वस्तु का नाम"
+
+#: erpnext/selling/doctype/quotation/quotation.js:379
+msgid "Alternative Items"
+msgstr "वैकल्पिक वस्तुएँ"
+
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:37
+msgid "Alternative item must not be same as item code"
+msgstr ""
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
+msgid "Alternatively, you can download the template and fill your data in."
+msgstr ""
+
+#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
+#. Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Always Ask"
+msgstr ""
+
+#. Label of the amount (Currency) field in DocType 'Advance Payment Ledger
+#. Entry'
+#. Label of the tax_amount (Currency) field in DocType 'Advance Taxes and
+#. Charges'
+#. Label of the amount (Data) field in DocType 'Bank Clearance Detail'
+#. Label of the amount (Currency) field in DocType 'Bank Guarantee'
+#. Label of the amount (Currency) field in DocType 'Budget Distribution'
+#. Label of the amount (Float) field in DocType 'Cashier Closing Payments'
+#. Label of the sec_break1 (Section Break) field in DocType 'Journal Entry
+#. Account'
+#. Label of the payment_amounts_section (Section Break) field in DocType
+#. 'Payment Entry'
+#. Label of the amount (Currency) field in DocType 'Payment Ledger Entry'
+#. Label of the amount (Currency) field in DocType 'Payment Order Reference'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
+#. Allocation'
+#. Invoice'
+#. Payment'
+#. Label of the amount (Currency) field in DocType 'Payment Reference'
+#. Label of the grand_total (Currency) field in DocType 'Payment Request'
+#. Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule'
+#. Option for the 'Discount Type' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Type' (Select) field in DocType 'Payment Terms
+#. Template Detail'
+#. Label of the amount (Currency) field in DocType 'POS Closing Entry Taxes'
+#. Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item'
+#. Label of the amount (Currency) field in DocType 'POS Invoice Item'
+#. Label of the grand_total (Currency) field in DocType 'POS Invoice Reference'
+#. Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule'
+#. Label of the amount (Currency) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#. Label of the amount (Currency) field in DocType 'Purchase Invoice Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
+#. Label of the amount (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the amount (Currency) field in DocType 'Sales Invoice Payment'
+#. Label of the grand_total (Currency) field in DocType 'Sales Invoice
+#. Reference'
+#. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Label of the amount (Currency) field in DocType 'Share Balance'
+#. Label of the amount (Currency) field in DocType 'Share Transfer'
+#. Label of the amount (Currency) field in DocType 'Asset Capitalization
+#. Service Item'
+#. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock
+#. Label of the amount (Currency) field in DocType 'Purchase Order Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
+#. Label of the amount (Currency) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the amount (Currency) field in DocType 'Purchase Receipt Item
+#. Label of the amount (Currency) field in DocType 'Supplier Quotation Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation
+#. Label of the amount (Currency) field in DocType 'Opportunity Item'
+#. Label of the amount (Currency) field in DocType 'Prospect Opportunity'
+#. Label of the amount_section (Section Break) field in DocType 'BOM Creator
+#. Label of the amount (Currency) field in DocType 'BOM Creator Item'
+#. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
+#. Label of the amount (Currency) field in DocType 'BOM Item'
+#. Label of the amount (Currency) field in DocType 'Work Order Additional Item'
+#. Label of the amount (Currency) field in DocType 'Work Order Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
+#. Label of the amount (Currency) field in DocType 'Quotation Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
+#. Label of the amount (Currency) field in DocType 'Sales Order Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
+#. Label of the amount (Currency) field in DocType 'Delivery Note Item'
+#. Label of the amount (Currency) field in DocType 'Landed Cost Item'
+#. Label of the amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Option for the 'Distribute Charges Based On' (Select) field in DocType
+#. 'Landed Cost Voucher'
+#. Label of the amount (Currency) field in DocType 'Material Request Item'
+#. Label of the amount (Currency) field in DocType 'Purchase Receipt Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
+#. Label of the amount (Currency) field in DocType 'Stock Entry Detail'
+#. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Inward Order
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
+#. DocType 'Subcontracting Order'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#. DocType 'Subcontracting Receipt'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
+#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/payment_reference/payment_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:252
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:201
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:44
+#: erpnext/accounts/report/share_balance/share_balance.py:61
+#: erpnext/accounts/report/share_ledger/share_ledger.py:57
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:275
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/public/js/controllers/transaction.js:515
+#: erpnext/selling/doctype/quotation/quotation.js:315
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:52
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:52
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:118
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: 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_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:156
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:71
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
+#: erpnext/templates/form_grid/item_grid.html:9
+#: erpnext/templates/form_grid/stock_entry_grid.html:11
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+msgid "Amount"
+msgstr "मात्रा"
+
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:34
+msgid "Amount (AED)"
+msgstr "राशि (AED)"
+
+#. Label of the base_amount (Currency) field in DocType 'Advance Payment Ledger
+#. Entry'
+#. Label of the base_tax_amount (Currency) field in DocType 'Advance Taxes and
+#. Charges'
+#. Label of the amount (Currency) field in DocType 'Payment Entry Deduction'
+#. Label of the base_amount (Currency) field in DocType 'POS Invoice Item'
+#. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item'
+#. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Label of the base_amount (Currency) field in DocType 'Purchase Order Item'
+#. Label of the base_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the base_amount (Currency) field in DocType 'Opportunity Item'
+#. Label of the base_amount (Currency) field in DocType 'BOM Item'
+#. Label of the base_amount (Currency) field in DocType 'Quotation Item'
+#. Label of the base_amount (Currency) field in DocType 'Sales Order Item'
+#. Label of the base_amount (Currency) field in DocType 'Delivery Note Item'
+#. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Label of the amount (Currency) field in DocType 'Landed Cost Vendor Invoice'
+#. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Amount (Company Currency)"
+msgstr "राशि (कंपनी की मुद्रा में)"
+
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314
+msgid "Amount Delivered"
+msgstr ""
+
+#. Label of the amount_difference (Currency) field in DocType 'Stock
+#. Reconciliation Item'
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgid "Amount Difference"
+msgstr "राशि का अंतर"
+
+#. Label of the amount_difference_with_purchase_invoice (Currency) field in
+#. DocType 'Purchase Receipt Item'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Amount Difference with Purchase Invoice"
+msgstr ""
+
+#. Label of the amount_eligible_for_commission (Currency) field in DocType 'POS
+#. Invoice'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
+#. 'Sales Invoice'
+#. 'Sales Order'
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Amount Eligible for Commission"
+msgstr "कमीशन के लिए पात्र राशि"
+
+#. Label of the amount_in_figure (Column Break) field in DocType 'Cheque Print
+#. Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Amount In Figure"
+msgstr "आंकड़े में राशि"
+
+#. Label of the amount_in_account_currency (Currency) field in DocType 'Payment
+#. Ledger Entry'
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:212
+msgid "Amount in Account Currency"
+msgstr ""
+
+#. Description of the 'Outstanding Amount' (Currency) field in DocType 'Payment
+#. Request'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Amount in party's bank account currency"
+msgstr ""
+
+#. Description of the 'Amount' (Currency) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Amount in transaction currency"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:74
+msgid "Amount in {0}"
+msgstr "राशि {0}"
+
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
+msgid "Amount to Bill"
+msgstr "बिल की राशि"
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274
+msgid "Amount {0} {1} adjusted against {2} {3}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285
+msgid "Amount {0} {1} as adjustment to {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249
+msgid "Amount {0} {1} transferred from {2} to {3}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255
+msgid "Amount {0} {1} {2} {3}"
+msgstr "राशि {0} {1} {2} {3}"
+
+#. Label of the amounts_section (Section Break) field in DocType 'GL Entry'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+msgid "Amounts"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ampere"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ampere-Hour"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ampere-Minute"
+msgstr "एम्पीयर-मिनट"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ampere-Second"
+msgstr ""
+
+#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295
+#: erpnext/controllers/trends.py:304
+msgid "Amt"
+msgstr "राशि"
+
+#. Description of a DocType
+#: erpnext/setup/doctype/item_group/item_group.json
+msgid "An Item Group is a way to classify items based on types."
+msgstr ""
+
+#. Description of the 'Notify by email on creation of automatic Material
+#. Request' (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created."
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:565
+msgid "An error has been appeared while reposting item valuation via {0}"
+msgstr ""
+
+#: erpnext/public/js/controllers/buying.js:382
+#: erpnext/public/js/utils/sales_common.js:489
+msgid "An error occurred during the update process"
+msgstr ""
+
+#: erpnext/stock/reorder_item.py:378
+msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
+msgstr ""
+
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:124
+msgid "Analysis Chart"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:4
+msgid "Analyst"
+msgstr "विश्लेषक"
+
+#. Label of the analytics_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Analytical Accounting"
+msgstr ""
+
+#: erpnext/public/js/utils.js:184
+msgid "Annual Billing: {0}"
+msgstr ""
+
+#: erpnext/controllers/budget_controller.py:449
+msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}"
+msgstr ""
+
+#: erpnext/controllers/budget_controller.py:314
+msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
+msgstr ""
+
+#. Label of the expense_year_to_date (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Annual Expenses"
+msgstr "वार्षिक व्यय"
+
+#. Label of the income_year_to_date (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Annual Income"
+msgstr "वार्षिक आय"
+
+#. Label of the annual_revenue (Currency) field in DocType 'Lead'
+#. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
+#. Label of the annual_revenue (Currency) field in DocType 'Prospect'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+msgid "Annual Revenue"
+msgstr "वार्षिक राजस्व"
+
+#: erpnext/accounts/doctype/budget/budget.py:142
+msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:107
+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:884
+msgid "Another Payment Request is already processed"
+msgstr ""
+
+#: erpnext/setup/doctype/sales_person/sales_person.py:123
+msgid "Another Sales Person {0} exists with the same Employee id"
+msgstr ""
+
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37
+msgid "Any one of following filters required: warehouse, Item Code, Item Group"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:6
+msgid "Apparel & Accessories"
+msgstr ""
+
+#. Label of the applicable_charges (Currency) field in DocType 'Landed Cost
+#. Item'
+#. Label of the sec_break1 (Section Break) field in DocType 'Landed Cost
+#. Voucher'
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Applicable Charges"
+msgstr "लागू शुल्क"
+
+#. Label of the dimensions (Table) field in DocType 'Accounting Dimension
+#. Filter'
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+msgid "Applicable Dimension"
+msgstr "लागू आयाम"
+
+#. Description of the 'Holiday List' (Link) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Applicable Holiday List"
+msgstr ""
+
+#. Label of the applicable_modules_section (Section Break) field in DocType
+#. 'Terms and Conditions'
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+msgid "Applicable Modules"
+msgstr ""
+
+#. Label of the accounts (Table) field in DocType 'Accounting Dimension Filter'
+#. Name of a DocType
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
+msgid "Applicable On Account"
+msgstr "खाते पर लागू"
+
+#. Label of the to_designation (Link) field in DocType 'Authorization Rule'
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+msgid "Applicable To (Designation)"
+msgstr ""
+
+#. Label of the to_emp (Link) field in DocType 'Authorization Rule'
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+msgid "Applicable To (Employee)"
+msgstr "(कर्मचारी) पर लागू"
+
+#. Label of the system_role (Link) field in DocType 'Authorization Rule'
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+msgid "Applicable To (Role)"
+msgstr "(भूमिका) पर लागू"
+
+#. Label of the system_user (Link) field in DocType 'Authorization Rule'
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+msgid "Applicable To (User)"
+msgstr "(उपयोगकर्ता) पर लागू"
+
+#. Label of the countries (Table) field in DocType 'Price List'
+#: erpnext/stock/doctype/price_list/price_list.json
+msgid "Applicable for Countries"
+msgstr ""
+
+#. Label of the section_break_15 (Section Break) field in DocType 'POS Profile'
+#. Label of the applicable_for_users (Table) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Applicable for Users"
+msgstr ""
+
+#. Description of the 'Transporter' (Link) field in DocType 'Driver'
+#: erpnext/setup/doctype/driver/driver.json
+msgid "Applicable for external driver"
+msgstr ""
+
+#: erpnext/regional/italy/setup.py:162
+msgid "Applicable if the company is SpA, SApA or SRL"
+msgstr ""
+
+#: erpnext/regional/italy/setup.py:171
+msgid "Applicable if the company is a limited liability company"
+msgstr ""
+
+#: erpnext/regional/italy/setup.py:122
+msgid "Applicable if the company is an Individual or a Proprietorship"
+msgstr ""
+
+#. Label of the applicable_on_cumulative_expense (Check) field in DocType
+#. 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Applicable on Cumulative Expense"
+msgstr ""
+
+#. Label of the applicable_on_material_request (Check) field in DocType
+#. 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Applicable on Material Request"
+msgstr "सामग्री अनुरोध पर लागू"
+
+#. Description of the 'Allow Partial Payment' (Check) field in DocType 'POS
+#. Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Applicable on POS Invoice"
+msgstr ""
+
+#. Label of the applicable_on_purchase_order (Check) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Applicable on Purchase Order"
+msgstr ""
+
+#. Label of the applicable_on_booking_actual_expenses (Check) field in DocType
+#. 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Applicable on booking actual expenses"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
+msgid "Application of Funds (Assets)"
+msgstr ""
+
+#: erpnext/templates/includes/order/order_taxes.html:70
+msgid "Applied Coupon Code"
+msgstr ""
+
+#. Description of the 'Minimum Value' (Float) field in DocType 'Quality
+#. Inspection Reading'
+#. Description of the 'Maximum Value' (Float) field in DocType 'Quality
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Applied on each reading."
+msgstr ""
+
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:197
+msgid "Applied putaway rules."
+msgstr ""
+
+#. Label of the applies_to (Table) field in DocType 'Common Code'
+#: erpnext/edi/doctype/common_code/common_code.json
+msgid "Applies To"
+msgstr "पर लागू होता है"
+
+#. Label of the apply_discount_on (Select) field in DocType 'POS Invoice'
+#. Label of the apply_discount_on (Select) field in DocType 'Purchase Invoice'
+#. Label of the apply_discount_on (Select) field in DocType 'Sales Invoice'
+#. Label of the apply_additional_discount (Select) field in DocType
+#. 'Subscription'
+#. Label of the apply_discount_on (Select) field in DocType 'Purchase Order'
+#. Label of the apply_discount_on (Select) field in DocType 'Supplier
+#. Quotation'
+#. Label of the apply_discount_on (Select) field in DocType 'Quotation'
+#. Label of the apply_discount_on (Select) field in DocType 'Sales Order'
+#. Label of the apply_discount_on (Select) field in DocType 'Delivery Note'
+#. Label of the apply_discount_on (Select) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Apply Additional Discount On"
+msgstr "अतिरिक्त छूट लागू करें"
+
+#. Label of the apply_discount_on (Select) field in DocType 'POS Profile'
+#. Label of the apply_discount_on (Select) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Apply Discount On"
+msgstr "छूट लागू करें"
+
+#. 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
+msgid "Apply Discount on Discounted Rate"
+msgstr ""
+
+#. Label of the apply_discount_on_rate (Check) field in DocType 'Promotional
+#. Scheme Price Discount'
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgid "Apply Discount on Rate"
+msgstr "दर पर छूट लागू करें"
+
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType 'Pricing
+#. Rule'
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType
+#. 'Promotional Scheme Price Discount'
+#. 'Promotional Scheme Product Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.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
+msgid "Apply Multiple Pricing Rules"
+msgstr ""
+
+#. Label of the apply_on (Select) field in DocType 'Pricing Rule'
+#. Label of the apply_on (Select) field in DocType 'Promotional Scheme'
+#. Label of the document_type (Link) field in DocType 'Service Level Agreement'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Apply On"
+msgstr "पर आवेदन"
+
+#. Label of the apply_putaway_rule (Check) field in DocType 'Purchase Receipt'
+#. Label of the apply_putaway_rule (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Apply Putaway Rule"
+msgstr "सामान रखने का नियम लागू करें"
+
+#. Label of the apply_recursion_over (Float) field in DocType 'Pricing Rule'
+#. Label of the apply_recursion_over (Float) field in DocType 'Promotional
+#. Scheme Product Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Apply Recursion Over (As Per Transaction UOM)"
+msgstr ""
+
+#. Label of the brands (Table) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Apply Rule On Brand"
+msgstr "ब्रांड पर नियम लागू करें"
+
+#. Label of the items (Table) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Apply Rule On Item Code"
+msgstr ""
+
+#. Label of the item_groups (Table) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Apply Rule On Item Group"
+msgstr ""
+
+#. Label of the apply_rule_on_other (Select) field in DocType 'Pricing Rule'
+#. Label of the apply_rule_on_other (Select) field in DocType 'Promotional
+#. Scheme'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+msgid "Apply Rule On Other"
+msgstr "अन्य पर नियम लागू करें"
+
+#. Label of the apply_sla_for_resolution (Check) field in DocType 'Service
+#. Level Agreement'
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Apply SLA for Resolution Time"
+msgstr "समाधान समय के लिए SLA लागू करें"
+
+#. Description of the 'Enable Discounts and Margin' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Apply discounts and margins on products"
+msgstr ""
+
+#. Label of the apply_restriction_on_values (Check) field in DocType
+#. 'Accounting Dimension Filter'
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+msgid "Apply restriction on dimension values"
+msgstr ""
+
+#. Label of the apply_to_all_doctypes (Check) field in DocType 'Inventory
+#. Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Apply to All Inventory Documents"
+msgstr ""
+
+#. Label of the document_type (Link) field in DocType 'Inventory Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Apply to Document"
+msgstr "दस्तावेज़ पर लागू करें"
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/workspace_sidebar/crm.json
+msgid "Appointment"
+msgstr "नियुक्ति"
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/workspace_sidebar/erpnext_settings.json
+msgid "Appointment Booking Settings"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+msgid "Appointment Booking Slots"
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:95
+msgid "Appointment Confirmation"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.js:237
+msgid "Appointment Created Successfully"
+msgstr "नियुक्ति सफलतापूर्वक बन गई"
+
+#. Label of the appointment_details_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Details"
+msgstr "नियुक्ति विवरण"
+
+#. Label of the appointment_duration (Int) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Duration (In Minutes)"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:23
+msgid "Appointment Scheduling Disabled"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:24
+msgid "Appointment Scheduling has been disabled for this site"
+msgstr ""
+
+#. Label of the appointment_with (Link) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Appointment With"
+msgstr "साथ नियुक्ति"
+
+#: erpnext/crm/doctype/appointment/appointment.py:101
+msgid "Appointment was created. But no lead was found. Please check the email to confirm"
+msgstr ""
+
+#. Label of the approving_role (Link) field in DocType 'Authorization Rule'
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+msgid "Approving Role (above authorized value)"
+msgstr ""
+
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79
+msgid "Approving Role cannot be same as role the rule is Applicable To"
+msgstr ""
+
+#. Label of the approving_user (Link) field in DocType 'Authorization Rule'
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+msgid "Approving User (above authorized value)"
+msgstr "उपयोगकर्ता को मंजूरी देना (अधिकतम अधिकृत मान से अधिक)"
+
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77
+msgid "Approving User cannot be same as user the rule is Applicable To"
+msgstr ""
+
+#. Description of the 'Enable Fuzzy Matching' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Approximately match the description/party name against parties"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Are"
+msgstr "हैं"
+
+#: erpnext/public/js/utils/demo.js:17
+msgid "Are you sure you want to clear all demo data?"
+msgstr ""
+
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+msgid "Are you sure you want to delete this Item?"
+msgstr ""
+
+#: erpnext/edi/doctype/code_list/code_list.js:18
+msgid "Are you sure you want to delete {0}?This action will also delete all associated Common Code documents.
"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.js:75
+msgid "Are you sure you want to restart this subscription?"
+msgstr "क्या आप वाकई इस सदस्यता को पुनः आरंभ करना चाहते हैं?"
+
+#: erpnext/accounts/doctype/budget/budget.js:82
+msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created."
+msgstr ""
+
+#. Label of the area (Float) field in DocType 'Location'
+#. Name of a UOM
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Area"
+msgstr "क्षेत्र"
+
+#. Label of the area_uom (Link) field in DocType 'Location'
+#: erpnext/assets/doctype/location/location.json
+msgid "Area UOM"
+msgstr ""
+
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:435
+msgid "Arrival Quantity"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Arshin"
+msgstr ""
+
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:57
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:16
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30
+msgid "As On Date"
+msgstr "आज की तारीख में"
+
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:123
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:123
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:15
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:15
+msgid "As on Date"
+msgstr "आज की तारीख में"
+
+#. Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock
+#. Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "As per Stock UOM"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+msgid "As the field {0} is enabled, the field {1} is mandatory."
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1093
+msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
+msgid "As there are reserved stock, you cannot disable {0}."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090
+msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1836
+msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
+msgid "As {0} is enabled, you can not enable {1}."
+msgstr ""
+
+#. Label of the po_items (Table) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Assembly Items"
+msgstr ""
+
+#. Option for the 'Root Type' (Select) field in DocType 'Account'
+#. Option for the 'Root Type' (Select) field in DocType 'Account Category'
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
+#. Label of the asset (Link) field in DocType 'POS Invoice Item'
+#. Label of the asset (Link) field in DocType 'Sales Invoice Item'
+#. Name of a DocType
+#. Label of the asset (Link) field in DocType 'Asset Activity'
+#. Label of the asset (Link) field in DocType 'Asset Capitalization Asset Item'
+#. Label of the asset (Link) field in DocType 'Asset Depreciation Schedule'
+#. Label of the asset (Link) field in DocType 'Asset Movement Item'
+#. Label of the asset (Link) field in DocType 'Asset Repair'
+#. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
+#. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
+#. Label of a Link in the Assets Workspace
+#. Label of the asset (Link) field in DocType 'Serial No'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/account_balance/account_balance.js:25
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:141
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:822
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/workspace_sidebar/assets.json
+msgid "Asset"
+msgstr "संपत्ति"
+
+#. Label of the asset_account (Link) field in DocType 'Share Transfer'
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+msgid "Asset Account"
+msgstr ""
+
+#. Name of a DocType
+#. Name of a report
+#. Label of a Link in the Assets Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/report/asset_activity/asset_activity.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/workspace_sidebar/assets.json
+msgid "Asset Activity"
+msgstr ""
+
+#. Group in Asset's connections
+#. Name of a DocType
+#. Label of a Link in the Assets Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/workspace_sidebar/assets.json
+msgid "Asset Capitalization"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+msgid "Asset Capitalization Asset Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+msgid "Asset Capitalization Service Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgid "Asset Capitalization Stock Item"
+msgstr ""
+
+#. Label of the asset_category (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the asset_category (Link) field in DocType 'Asset'
+#. Name of a DocType
+#. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
+#. Label of the asset_category (Read Only) field in DocType 'Asset Value
+#. Adjustment'
+#. Label of a Link in the Assets Workspace
+#. Label of the asset_category (Link) field in DocType 'Item'
+#. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:812
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:485
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/workspace_sidebar/assets.json
+msgid "Asset Category"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+msgid "Asset Category Account"
+msgstr ""
+
+#. Label of the asset_category_name (Data) field in DocType 'Asset Category'
+#: erpnext/assets/doctype/asset_category/asset_category.json
+msgid "Asset Category Name"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:358
+msgid "Asset Category is mandatory for Fixed Asset item"
+msgstr ""
+
+#. Label of the depreciation_cost_center (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Asset Depreciation Cost Center"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Assets Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/workspace_sidebar/assets.json
+msgid "Asset Depreciation Ledger"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgid "Asset Depreciation Schedule"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:179
+msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:250
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:185
+msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:83
+msgid "Asset Depreciation Schedule {0} for Asset {1} already exists."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:77
+msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:235
+msgid "Asset Depreciation Schedules created/updated:{0} ."
+msgstr ""
+
+#. Label of a chart in the Assets Workspace
+#: erpnext/assets/dashboard_fixtures.py:56
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Asset Value Analytics"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:277
+msgid "Asset cancelled"
+msgstr "संपत्ति रद्द कर दी गई"
+
+#: erpnext/assets/doctype/asset/asset.py:732
+msgid "Asset cannot be cancelled, as it is already {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:398
+msgid "Asset cannot be scrapped before the last depreciation entry."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:598
+msgid "Asset capitalized after Asset Capitalization {0} was submitted"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:286
+msgid "Asset created"
+msgstr "संपत्ति बनाई गई"
+
+#: erpnext/assets/doctype/asset/asset.py:1424
+msgid "Asset created after being split from Asset {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:289
+msgid "Asset deleted"
+msgstr "संपत्ति हटा दी गई"
+
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:181
+msgid "Asset issued to Employee {0}"
+msgstr "कर्मचारी {0} को जारी की गई संपत्ति"
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:179
+msgid "Asset out of order due to Asset Repair {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:168
+msgid "Asset received at Location {0} and issued to Employee {1}"
+msgstr "स्थान {0} पर संपत्ति प्राप्त हुई और कर्मचारी {1} को जारी की गई"
+
+#: erpnext/assets/doctype/asset/depreciation.py:460
+msgid "Asset restored"
+msgstr "संपत्ति बहाल कर दी गई"
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:606
+msgid "Asset restored after Asset Capitalization {0} was cancelled"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1562
+msgid "Asset returned"
+msgstr "संपत्ति वापस कर दी गई"
+
+#: erpnext/assets/doctype/asset/depreciation.py:446
+msgid "Asset scrapped"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:448
+msgid "Asset scrapped via Journal Entry {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1562
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1565
+msgid "Asset sold"
+msgstr "संपत्ति बेची गई"
+
+#: erpnext/assets/doctype/asset/asset.py:264
+msgid "Asset submitted"
+msgstr "प्रस्तुत की गई संपत्ति"
+
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:176
+msgid "Asset transferred to Location {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:1433
+msgid "Asset updated after being split into Asset {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:442
+msgid "Asset updated due to Asset Repair {0} {1}."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:380
+msgid "Asset {0} cannot be scrapped, as it is already {1}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:196
+msgid "Asset {0} does not belong to Item {1}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:45
+msgid "Asset {0} does not belong to company {1}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:105
+msgid "Asset {0} does not belong to the custodian {1}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:77
+msgid "Asset {0} does not belong to the location {1}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:740
+msgid "Asset {0} does not exist"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:573
+msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:96
+msgid "Asset {0} is not set to calculate depreciation."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:102
+msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:378
+msgid "Asset {0} must be submitted"
+msgstr "संपत्ति {0} जमा करनी होगी"
+
+#: erpnext/controllers/buying_controller.py:1028
+msgid "Asset {assets_link} created for {item_code}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:223
+msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:81
+msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:71
+msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}"
+msgstr ""
+
+#. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
+#. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
+#. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Name of a Workspace
+#. Label of a Card Break in the Assets Workspace
+#. Label of a Desktop Icon
+#. Title of a Workspace Sidebar
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:251
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
+#: erpnext/workspace_sidebar/assets.json
+msgid "Assets"
+msgstr "संपत्ति"
+
+#. Title of the Module Onboarding 'Asset Onboarding'
+#: erpnext/assets/module_onboarding/asset_onboarding/asset_onboarding.json
+msgid "Assets Setup"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1046
+msgid "Assets not created for {item_code}. You will have to create asset manually."
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1033
+msgid "Assets {assets_link} created for {item_code}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:713
+msgid "Assign Job to Employee"
+msgstr ""
+
+#. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance
+#. Task'
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgid "Assign to Name"
+msgstr ""
+
+#. Label of the filters_section (Section Break) field in DocType 'Service Level
+#. Agreement'
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Assignment Conditions"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:5
+msgid "Associate"
+msgstr "संबंद्ध करना"
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:138
+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
+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:1436
+msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:84
+msgid "At least one account with exchange gain or loss is required"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:1289
+msgid "At least one asset has to be selected."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1038
+msgid "At least one invoice has to be selected."
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:168
+msgid "At least one item should be entered with negative quantity in return document"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
+msgid "At least one mode of payment is required for POS invoice."
+msgstr ""
+
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:35
+msgid "At least one of the Applicable Modules should be selected"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+msgid "At least one of the Selling or Buying must be selected"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:414
+msgid "At least one raw material item must be present in the stock entry for the type {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:27
+msgid "At least one row is required for a financial report template"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+msgid "At least one warehouse is mandatory"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:881
+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 ""
+
+#: erpnext/manufacturing/doctype/routing/routing.py:50
+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:892
+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:1184
+msgid "At row {0}: Batch No is mandatory for Item {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129
+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:1169
+msgid "At row {0}: Qty is mandatory for the batch {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1176
+msgid "At row {0}: Serial No is mandatory for Item {1}"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:681
+msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123
+msgid "At row {0}: set Parent Row No for item {1}"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:226
+msgid "Atleast one raw material for Finished Good Item {0} should be customer provided."
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Atmosphere"
+msgstr "वायुमंडल"
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:255
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
+msgid "Attach CSV File"
+msgstr "CSV फ़ाइल संलग्न करें"
+
+#. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool'
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
+msgid "Attach a comma separated .csv file with two columns, one for the old name and one for the new name."
+msgstr ""
+
+#. Label of the import_file (Attach) field in DocType 'Chart of Accounts
+#. Importer'
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+msgid "Attach custom Chart of Accounts file"
+msgstr ""
+
+#. Label of the attendance_and_leave_details (Tab Break) field in DocType
+#. 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Attendance & Leaves"
+msgstr "उपस्थिति एवं अवकाश"
+
+#. Label of the attendance_device_id (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Attendance Device ID (Biometric/RF tag ID)"
+msgstr ""
+
+#. Label of the attribute (Link) field in DocType 'Website Attribute'
+#. Label of the attribute (Link) field in DocType 'Item Variant Attribute'
+#: erpnext/portal/doctype/website_attribute/website_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
+msgid "Attribute"
+msgstr "गुण"
+
+#. Label of the attribute_name (Data) field in DocType 'Item Attribute'
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+msgid "Attribute Name"
+msgstr ""
+
+#. Label of the attribute_value (Data) field in DocType 'Item Attribute Value'
+#. Label of the attribute_value (Data) field in DocType 'Item Variant
+#. Attribute'
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
+msgid "Attribute Value"
+msgstr "मान बताइए"
+
+#: erpnext/stock/doctype/item/item.py:883
+msgid "Attribute Value {0} is not valid for the selected attribute {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1029
+msgid "Attribute table is mandatory"
+msgstr ""
+
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:108
+msgid "Attribute value: {0} must appear only once"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:872
+msgid "Attribute {0} is disabled."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:860
+msgid "Attribute {0} is not valid for the selected template."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1033
+msgid "Attribute {0} selected multiple times in Attributes Table"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:961
+msgid "Attributes"
+msgstr "गुण"
+
+#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Auditor"
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68
+msgid "Authentication Failed"
+msgstr ""
+
+#. Label of the authorised_by_section (Section Break) field in DocType
+#. 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Authorised By"
+msgstr "द्वारा अधिकृत"
+
+#. Name of a DocType
+#: erpnext/setup/doctype/authorization_control/authorization_control.json
+msgid "Authorization Control"
+msgstr "प्राधिकरण नियंत्रण"
+
+#. Name of a DocType
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+msgid "Authorization Rule"
+msgstr "प्राधिकरण नियम"
+
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27
+msgid "Authorized Signatory"
+msgstr ""
+
+#. Label of the value (Float) field in DocType 'Authorization Rule'
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+msgid "Authorized Value"
+msgstr "अधिकृत मूल्य"
+
+#. Label of the auto_exchange_rate_revaluation (Check) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Auto Create Exchange Rate Revaluation"
+msgstr ""
+
+#. Label of the auto_created (Check) field in DocType 'Fiscal Year'
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+msgid "Auto Created"
+msgstr "स्वतः निर्मित"
+
+#. Label of the auto_created_via_reorder (Check) field in DocType 'Material
+#. Request'
+#: erpnext/stock/doctype/material_request/material_request.json
+msgid "Auto Created (Reorder)"
+msgstr ""
+
+#. Label of the auto_created_serial_and_batch_bundle (Check) field in DocType
+#. 'Stock Ledger Entry'
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgid "Auto Created Serial and Batch Bundle"
+msgstr ""
+
+#. Label of the auto_creation_of_contact (Check) field in DocType 'CRM
+#. Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Auto Creation of Contact"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:379
+msgid "Auto Fetch"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:227
+msgid "Auto Fetch Serial Numbers"
+msgstr "सीरियल नंबर स्वतः प्राप्त करें"
+
+#. Label of the auto_material_request (Section Break) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Auto Material Request"
+msgstr ""
+
+#: erpnext/stock/reorder_item.py:329
+msgid "Auto Material Requests Generated"
+msgstr ""
+
+#. Label of the auto_opt_in (Check) field in DocType 'Loyalty Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Auto Opt In (For all customers)"
+msgstr "स्वतः सदस्यता (सभी ग्राहकों के लिए)"
+
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:66
+msgid "Auto Reconcile"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:447
+msgid "Auto Reconciliation"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395
+msgid "Auto Reconciliation has started in the background"
+msgstr ""
+
+#. Label of the auto_reconciliation_job_trigger (Int) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Auto Reconciliation job trigger"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201
+msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
+msgstr ""
+
+#. Label of the subscription_detail (Section Break) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Auto Repeat Detail"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198
+msgid "Auto Tax Settings Error"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:166
+msgid "Auto User Creation Error"
+msgstr ""
+
+#. Description of the 'Close Replied Opportunity After Days' (Int) field in
+#. DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Auto close Opportunity Replied after the no. of days mentioned above"
+msgstr ""
+
+#. Label of the auto_create_purchase_receipt (Check) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Auto create Purchase Receipt"
+msgstr ""
+
+#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field
+#. in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Auto create Serial and Batch Bundle for outward"
+msgstr ""
+
+#. Label of the auto_create_subcontracting_order (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Auto create Subcontracting Order"
+msgstr ""
+
+#. Label of the auto_create_assets (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Auto create assets on purchase"
+msgstr ""
+
+#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Auto insert Item Price if missing"
+msgstr ""
+
+#. Description of the 'Enable Automatic Party Matching' (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Auto match and set the Party in Bank Transactions"
+msgstr ""
+
+#. Label of the reorder_section (Section Break) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Auto re-order"
+msgstr ""
+
+#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Auto reconcile Payments"
+msgstr ""
+
+#: erpnext/public/js/controllers/buying.js:377
+#: erpnext/public/js/utils/sales_common.js:484
+msgid "Auto repeat document updated"
+msgstr "दस्तावेज़ अपडेट होने पर स्वतः दोहराया गया"
+
+#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Auto reserve Serial and Batch Nos"
+msgstr ""
+
+#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Auto reserve Stock for Sales Order on Purchase"
+msgstr ""
+
+#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Auto reserve stock"
+msgstr ""
+
+#. Description of the 'Write Off Limit' (Currency) field in DocType 'POS
+#. Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Auto write off precision loss while consolidation"
+msgstr ""
+
+#. Label of the auto_add_item_to_cart (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Automatically Add Filtered Item To Cart"
+msgstr ""
+
+#. Label of the create_new_batch (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Automatically Create New Batch"
+msgstr ""
+
+#. Label of the add_taxes_from_item_tax_template (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically add Taxes and Charges from Item Tax Template"
+msgstr ""
+
+#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically add taxes from Taxes and Charges Template"
+msgstr ""
+
+#. Label of the automatically_fetch_payment_terms (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically fetch Payment Terms from Order/Quotation"
+msgstr ""
+
+#. Label of the automatically_post_balancing_accounting_entry (Check) field in
+#. DocType 'Accounting Dimension Detail'
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+msgid "Automatically post balancing accounting entry"
+msgstr ""
+
+#. Label of the automatically_process_deferred_accounting_entry (Check) field
+#. in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically process deferred Accounting entry"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:7
+msgid "Automotive"
+msgstr ""
+
+#. Label of the availability_of_slots (Table) field in DocType 'Appointment
+#. Booking Settings'
+#. Name of a DocType
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+msgid "Availability Of Slots"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.js:513
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:384
+msgid "Available"
+msgstr "उपलब्ध"
+
+#. Label of the available__future_inventory_section (Section Break) field in
+#. DocType 'Bin'
+#: erpnext/stock/doctype/bin/bin.json
+msgid "Available / Future Inventory"
+msgstr ""
+
+#. Label of the actual_batch_qty (Float) field in DocType 'Delivery Note Item'
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Available Batch Qty at From Warehouse"
+msgstr "गोदाम से उपलब्ध बैच मात्रा"
+
+#. Label of the actual_batch_qty (Float) field in DocType 'POS Invoice Item'
+#. Label of the actual_batch_qty (Float) field in DocType 'Sales Invoice Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgid "Available Batch Qty at Warehouse"
+msgstr "गोदाम में उपलब्ध बैच की मात्रा"
+
+#. Name of a report
+#: erpnext/stock/report/available_batch_report/available_batch_report.json
+msgid "Available Batch Report"
+msgstr "उपलब्ध बैच रिपोर्ट"
+
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:494
+msgid "Available For Use Date"
+msgstr "उपयोग के लिए उपलब्ध तिथि"
+
+#. Label of the available_qty_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
+#. 'Pick List Item'
+#: erpnext/manufacturing/doctype/workstation/workstation.js:505
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175
+#: erpnext/public/js/utils.js:647
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:214
+msgid "Available Qty"
+msgstr "उपलब्ध मात्रा"
+
+#. Label of the required_qty (Float) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the available_qty_for_consumption (Float) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Available Qty For Consumption"
+msgstr "उपभोग के लिए उपलब्ध मात्रा"
+
+#. Label of the company_total_stock (Float) field in DocType 'Purchase Order
+#. Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+msgid "Available Qty at Company"
+msgstr "कंपनी के पास उपलब्ध मात्रा"
+
+#. Label of the available_qty_at_source_warehouse (Float) field in DocType
+#. 'Work Order Item'
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+msgid "Available Qty at Source Warehouse"
+msgstr "स्रोत गोदाम में उपलब्ध मात्रा"
+
+#. Label of the actual_qty (Float) field in DocType 'Purchase Order Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+msgid "Available Qty at Target Warehouse"
+msgstr ""
+
+#. Label of the available_qty_at_wip_warehouse (Float) field in DocType 'Work
+#. Order Item'
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+msgid "Available Qty at WIP Warehouse"
+msgstr ""
+
+#. Label of the actual_qty (Float) field in DocType 'POS Invoice Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgid "Available Qty at Warehouse"
+msgstr "गोदाम में उपलब्ध मात्रा"
+
+#. Label of the available_qty (Float) field in DocType 'Stock Reservation
+#. Entry'
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:138
+msgid "Available Qty to Reserve"
+msgstr "आरक्षण के लिए उपलब्ध मात्रा"
+
+#. Label of the available_quantity_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. 'Quotation Item'
+#. 'Sales Order Item'
+#. Label of the qty (Float) field in DocType 'Quick Stock Balance'
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+msgid "Available Quantity"
+msgstr "उपलब्ध मात्रा"
+
+#. Name of a report
+#: erpnext/stock/report/available_serial_no/available_serial_no.json
+msgid "Available Serial No"
+msgstr "उपलब्ध सीरियल नंबर"
+
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:38
+msgid "Available Stock"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Available Stock for Packing Items"
+msgstr ""
+
+#. Label of the available_for_use_date (Date) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Available for Use Date"
+msgstr "उपयोग के लिए उपलब्ध तिथि"
+
+#: erpnext/assets/doctype/asset/asset.py:382
+msgid "Available for use date is required"
+msgstr "उपयोग के लिए उपलब्ध तिथि आवश्यक है"
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
+msgid "Available quantity is {0}, you need {1}"
+msgstr ""
+
+#: erpnext/stock/dashboard/item_dashboard.js:251
+msgid "Available {0}"
+msgstr "उपलब्ध {0}"
+
+#: erpnext/assets/doctype/asset/asset.py:488
+msgid "Available-for-use Date should be after purchase date"
+msgstr ""
+
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:215
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:249
+#: erpnext/stock/report/stock_balance/stock_balance.py:584
+msgid "Average Age"
+msgstr "औसत उम्र"
+
+#: erpnext/projects/report/project_summary/project_summary.py:124
+msgid "Average Completion"
+msgstr ""
+
+#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+msgid "Average Discount"
+msgstr "औसत छूट"
+
+#. Label of a number card in the Selling Workspace
+#: erpnext/selling/workspace/selling/selling.json
+msgid "Average Order Value"
+msgstr "औसत ऑर्डर मूल्य"
+
+#. Label of a number card in the Buying Workspace
+#: erpnext/buying/workspace/buying/buying.json
+msgid "Average Order Values"
+msgstr "औसत ऑर्डर मूल्य"
+
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
+#: erpnext/accounts/report/share_balance/share_balance.py:60
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgid "Average Rate"
+msgstr "औसत दर"
+
+#. Label of the avg_response_time (Duration) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "Average Response Time"
+msgstr "औसत प्रतिक्रिया समय"
+
+#. Description of the 'Lead Time in days' (Int) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Average time taken by the supplier to deliver"
+msgstr ""
+
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
+msgid "Avg Daily Outgoing"
+msgstr "औसत दैनिक व्यय"
+
+#. Label of the avg_rate (Float) field in DocType 'Serial and Batch Bundle'
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgid "Avg Rate"
+msgstr "औसत दर"
+
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:369
+msgid "Avg Rate (Balance Stock)"
+msgstr ""
+
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:96
+msgid "Avg. Buying Price List Rate"
+msgstr "औसत क्रय मूल्य सूची दर"
+
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:102
+msgid "Avg. Selling Price List Rate"
+msgstr ""
+
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+msgid "Avg. Selling Rate"
+msgstr ""
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "B+"
+msgstr "बी+"
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "B-"
+msgstr "बी-"
+
+#. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
+#. Statements'
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgid "BFS"
+msgstr ""
+
+#. Label of the bin_qty_section (Section Break) field in DocType 'Material
+#. Request Plan Item'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgid "BIN Qty"
+msgstr "बिन मात्रा"
+
+#. Label of the bom (Link) field in DocType 'Purchase Invoice Item'
+#. Option for the 'Backflush raw materials of subcontract based on' (Select)
+#. field in DocType 'Buying Settings'
+#. Label of the bom (Link) field in DocType 'Purchase Order Item'
+#. Name of a DocType
+#. Option for the 'Based On' (Select) field in DocType 'BOM'
+#. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
+#. 'Manufacturing Settings'
+#. Label of the bom_section (Section Break) field in DocType 'Manufacturing
+#. Settings'
+#. Label of the bom (Link) field in DocType 'Work Order Operation'
+#. Label of a Link in the Manufacturing Workspace
+#. Label of the bom (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
+#. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
+#. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:209
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1458
+#: erpnext/stock/doctype/material_request/material_request.js:351
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:804
+#: erpnext/stock/report/bom_search/bom_search.py:38
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "BOM"
+msgstr ""
+
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
+msgid "BOM 1"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:1830
+msgid "BOM 1 {0} and BOM 2 {1} should not be same"
+msgstr ""
+
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
+msgid "BOM 2"
+msgstr ""
+
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "BOM Comparison Tool"
+msgstr ""
+
+#: erpnext/stock/report/item_where_used/item_where_used.py:178
+msgid "BOM Component"
+msgstr ""
+
+#. Label of the bom_conf_tab (Tab Break) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "BOM Configuration"
+msgstr ""
+
+#. Label of the bom_created (Check) field in DocType 'BOM Creator Item'
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgid "BOM Created"
+msgstr ""
+
+#. Label of the bom_creator (Link) field in DocType 'BOM'
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "BOM Creator"
+msgstr ""
+
+#. Label of the bom_creator_item (Data) field in DocType 'BOM'
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgid "BOM Creator Item"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535
+msgid "BOM Creator Item with name {0} does not exist"
+msgstr ""
+
+#. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
+#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
+#. Order Received Item'
+#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "BOM Detail No"
+msgstr ""
+
+#. Name of a report
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.json
+msgid "BOM Explorer"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+msgid "BOM Explosion Item"
+msgstr ""
+
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:20
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:101
+msgid "BOM ID"
+msgstr ""
+
+#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "BOM Info"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+msgid "BOM Item"
+msgstr ""
+
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174
+msgid "BOM Level"
+msgstr ""
+
+#. Label of the bom_no (Link) field in DocType 'BOM Item'
+#. Label of the bom_no (Link) field in DocType 'BOM Operation'
+#. Label of the bom_no (Link) field in DocType 'Master Production Schedule
+#. Item'
+#. Label of the bom_no (Link) field in DocType 'Production Plan Item'
+#. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
+#. Label of the bom_no (Link) field in DocType 'Work Order'
+#. Label of the bom_no (Link) field in DocType 'Sales Order Item'
+#. Label of the bom_no (Link) field in DocType 'Material Request Item'
+#. Label of the bom_no (Link) field in DocType 'Quality Inspection'
+#. Label of the bom_no (Link) field in DocType 'Stock Entry'
+#. Label of the bom_no (Link) field in DocType 'Stock Entry Detail'
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "BOM No"
+msgstr ""
+
+#. Label of the bom_no (Link) field in DocType 'Work Order Operation'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "BOM No (For Semi-Finished Goods)"
+msgstr ""
+
+#. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "BOM No. for a Finished Good Item"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the operations (Table) field in DocType 'Routing'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+msgid "BOM Operation"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "BOM Operations Time"
+msgstr ""
+
+#: erpnext/stock/report/item_where_used/item_where_used.py:248
+msgid "BOM Output"
+msgstr ""
+
+#: erpnext/stock/report/item_prices/item_prices.py:60
+msgid "BOM Rate"
+msgstr ""
+
+#. Label of a Link in the Manufacturing Workspace
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/report/bom_search/bom_search.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "BOM Search"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:213
+msgid "BOM Secondary Item"
+msgstr ""
+
+#. Label of the bom_secondary_item (Data) field in DocType 'Job Card Secondary
+#. Item'
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+msgid "BOM Secondary Item Reference"
+msgstr ""
+
+#. Name of a report
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.json
+msgid "BOM Stock Analysis"
+msgstr ""
+
+#. Label of the tab_2_tab (Tab Break) field in DocType 'BOM Creator'
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+msgid "BOM Tree"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+msgid "BOM Update Batch"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:84
+msgid "BOM Update Initiated"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+msgid "BOM Update Log"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "BOM Update Tool"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+msgid "BOM Update Tool Log with job status maintained"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102
+msgid "BOM Updation already in progress. Please wait until {0} is complete."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
+msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress."
+msgstr ""
+
+#. Name of a report
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json
+msgid "BOM Variance Report"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+msgid "BOM Website Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+msgid "BOM Website Operation"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2686
+msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
+msgstr ""
+
+#. Label of the bom_and_work_order_tab (Tab Break) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "BOM and Production"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
+msgid "BOM does not contain any stock item"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
+msgid "BOM recursion: {0} cannot be child of {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:797
+msgid "BOM recursion: {1} cannot be parent or child of {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:1548
+msgid "BOM {0} does not belong to Item {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:1530
+msgid "BOM {0} must be active"
+msgstr "BOM {0} सक्रिय होना चाहिए"
+
+#: erpnext/manufacturing/doctype/bom/bom.py:1533
+msgid "BOM {0} must be submitted"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:885
+msgid "BOM {0} not found for the item {1}"
+msgstr ""
+
+#. Label of the boms_updated (Long Text) field in DocType 'BOM Update Batch'
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+msgid "BOMs Updated"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314
+msgid "BOMs created successfully"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324
+msgid "BOMs creation failed"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264
+msgid "BOMs creation has been enqueued, kindly check the status after some time"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+msgid "Backdated Stock Entry"
+msgstr ""
+
+#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM
+#. Operation'
+#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Job
+#. Card'
+#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Work
+#. Order Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:379
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Backflush Materials From WIP Warehouse"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
+msgid "Backflush Raw Materials"
+msgstr ""
+
+#. Label of the backflush_raw_materials_based_on (Select) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Backflush Raw Materials Based On"
+msgstr ""
+
+#. Label of the from_wip_warehouse (Check) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Backflush Raw Materials From Work-in-Progress Warehouse"
+msgstr ""
+
+#. Label of the backflush_raw_materials_of_subcontract_based_on (Select) field
+#. in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Backflush raw materials of subcontract based on"
+msgstr ""
+
+#: erpnext/accounts/report/account_balance/account_balance.py:36
+#: erpnext/accounts/report/general_ledger/general_ledger.html:168
+#: erpnext/accounts/report/purchase_register/purchase_register.py:242
+#: erpnext/accounts/report/sales_register/sales_register.py:278
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
+msgid "Balance"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
+msgid "Balance (Dr - Cr)"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.py:719
+msgid "Balance ({0})"
+msgstr ""
+
+#. Label of the balance_in_account_currency (Currency) field in DocType
+#. 'Exchange Rate Revaluation Account'
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgid "Balance In Account Currency"
+msgstr ""
+
+#. Label of the balance_in_base_currency (Currency) field in DocType 'Exchange
+#. Rate Revaluation Account'
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgid "Balance In Base Currency"
+msgstr "आधार मुद्रा में शेष राशि"
+
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:63
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:126
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
+#: erpnext/stock/report/stock_balance/stock_balance.py:512
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:332
+msgid "Balance Qty"
+msgstr "शेष मात्रा"
+
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
+msgid "Balance Qty (Stock)"
+msgstr ""
+
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:144
+msgid "Balance Serial No"
+msgstr "शेष सीरियल नंबर"
+
+#. Option for the 'Report Type' (Select) field in DocType 'Account'
+#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
+#. Template'
+#. Option for the 'Report Type' (Select) field in DocType 'Process Period
+#. Closing Voucher Detail'
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/report/balance_sheet/balance_sheet.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/public/js/financial_statements.js:327
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Balance Sheet"
+msgstr ""
+
+#. Label of the bs_closing_balance (JSON) field in DocType 'Process Period
+#. Closing Voucher'
+#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
+msgid "Balance Sheet Closing Balance"
+msgstr ""
+
+#. Label of the balance_sheet_summary (Heading) field in DocType 'Bisect
+#. Accounting Statements'
+#. Label of the balance_sheet_summary (Float) field in DocType 'Bisect Nodes'
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+msgid "Balance Sheet Summary"
+msgstr ""
+
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
+msgid "Balance Stock Qty"
+msgstr ""
+
+#. Label of the stock_value (Currency) field in DocType 'Stock Closing Balance'
+#. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry'
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgid "Balance Stock Value"
+msgstr ""
+
+#. Label of the balance_type (Select) field in DocType 'Financial Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Balance Type"
+msgstr ""
+
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
+#: erpnext/stock/report/stock_balance/stock_balance.py:519
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:389
+msgid "Balance Value"
+msgstr ""
+
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:344
+msgid "Balance for Account {0} must always be {1}"
+msgstr "खाता {0} का शेष हमेशा {1} होना चाहिए"
+
+#. Label of the balance_must_be (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+msgid "Balance must be"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Name of a DocType
+#. Label of the bank (Link) field in DocType 'Bank Account'
+#. Label of the bank (Link) field in DocType 'Bank Guarantee'
+#. Label of the bank (Link) field in DocType 'Bank Statement Import'
+#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
+#. Label of the bank (Read Only) field in DocType 'Payment Entry'
+#. Label of the company_bank (Link) field in DocType 'Payment Order'
+#. Label of the bank (Link) field in DocType 'Payment Request'
+#. Label of a Link in the Invoicing Workspace
+#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/report/account_balance/account_balance.js:39
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:99
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/workspace_sidebar/banking.json
+msgid "Bank"
+msgstr "किनारा"
+
+#. Label of the bank_cash_account (Link) field in DocType 'Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Bank / Cash Account"
+msgstr "बैंक/नकद खाता"
+
+#. Label of the bank_ac_no (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Bank A/C No."
+msgstr ""
+
+#. Name of a DocType
+#. Label of the bank_account (Link) field in DocType 'Bank Clearance'
+#. Label of the bank_account (Link) field in DocType 'Bank Guarantee'
+#. Label of the bank_account (Link) field in DocType 'Bank Reconciliation Tool'
+#. Label of the bank_account (Link) field in DocType 'Bank Statement Import'
+#. Label of the bank_account (Link) field in DocType 'Bank Transaction'
+#. Label of the bank_account (Link) field in DocType 'Invoice Discounting'
+#. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
+#. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
+#. Label of the bank_account (Link) field in DocType 'Payment Request'
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/workspace_sidebar/banking.json
+msgid "Bank Account"
+msgstr "बैंक खाता"
+
+#. Label of the bank_account_details (Section Break) field in DocType 'Payment
+#. Order Reference'
+#. Request'
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Bank Account Details"
+msgstr "बैंक के खाते का विवरण"
+
+#. Label of the bank_account_info (Section Break) field in DocType 'Bank
+#. Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Bank Account Info"
+msgstr "बैंक खाता जानकारी"
+
+#. Label of the bank_account_no (Data) field in DocType 'Bank Account'
+#. Label of the bank_account_no (Data) field in DocType 'Bank Guarantee'
+#. Label of the bank_account_no (Read Only) field in DocType 'Payment Entry'
+#. Label of the bank_account_no (Read Only) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Bank Account No"
+msgstr "बैंक खाता संख्या"
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/workspace_sidebar/banking.json
+msgid "Bank Account Subtype"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/workspace_sidebar/banking.json
+msgid "Bank Account Type"
+msgstr "बैंक खाते का प्रकार"
+
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:382
+msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:20
+msgid "Bank Accounts"
+msgstr "बैंक खाते"
+
+#. Label of the bank_balance (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Bank Balance"
+msgstr "बैंक में जमा राशि"
+
+#. Label of the bank_charges (Currency) field in DocType 'Invoice Discounting'
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:219
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+msgid "Bank Charges"
+msgstr "बैंक शुल्क"
+
+#. Label of the bank_charges_account (Link) field in DocType 'Invoice
+#. Discounting'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+msgid "Bank Charges Account"
+msgstr "बैंक शुल्क खाता"
+
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/workspace_sidebar/banking.json
+msgid "Bank Clearance"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+msgid "Bank Clearance Detail"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.json
+msgid "Bank Clearance Summary"
+msgstr ""
+
+#. Label of the credit_balance (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Bank Credit Balance"
+msgstr ""
+
+#. Label of the bank_details_section (Section Break) field in DocType 'Bank'
+#. Label of the bank_details_section (Section Break) field in DocType
+#. 'Employee'
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank/bank_dashboard.py:7
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Bank Details"
+msgstr "बैंक विवरण"
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+msgid "Bank Draft"
+msgstr ""
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+msgid "Bank Entry"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/workspace_sidebar/banking.json
+msgid "Bank Guarantee"
+msgstr "बैंक गारंटी"
+
+#. Label of the bank_guarantee_number (Data) field in DocType 'Bank Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Bank Guarantee Number"
+msgstr "बैंक गारंटी संख्या"
+
+#. Label of the bg_type (Select) field in DocType 'Bank Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Bank Guarantee Type"
+msgstr "बैंक गारंटी प्रकार"
+
+#. Label of the bank_name (Data) field in DocType 'Bank'
+#. Label of the bank_name (Data) field in DocType 'Cheque Print Template'
+#. Label of the bank_name (Data) field in DocType 'Employee'
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Bank Name"
+msgstr "बैंक का नाम"
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:179
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:309
+msgid "Bank Overdraft Account"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/banking.json
+msgid "Bank Reconciliation"
+msgstr "बैंक सुलह"
+
+#. Name of a report
+#. Label of a Link in the Invoicing Workspace
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Bank Reconciliation Statement"
+msgstr "बैंक समाधान विवरण"
+
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Bank Reconciliation Tool"
+msgstr "बैंक समाधान उपकरण"
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Bank Statement Import"
+msgstr ""
+
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
+msgid "Bank Statement balance as per General Ledger"
+msgstr ""
+
+#. Name of a DocType
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
+msgid "Bank Transaction"
+msgstr "बैंक का लेन - देन"
+
+#. Label of the bank_transaction_mapping (Table) field in DocType 'Bank'
+#. Name of a DocType
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
+msgid "Bank Transaction Mapping"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+msgid "Bank Transaction Payments"
+msgstr ""
+
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:508
+msgid "Bank Transaction {0} Matched"
+msgstr ""
+
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:557
+msgid "Bank Transaction {0} added as Journal Entry"
+msgstr ""
+
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:532
+msgid "Bank Transaction {0} added as Payment Entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:152
+msgid "Bank Transaction {0} is already fully reconciled"
+msgstr ""
+
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:577
+msgid "Bank Transaction {0} updated"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584
+msgid "Bank account cannot be named as {0}"
+msgstr "बैंक खाते का नाम {0} नहीं रखा जा सकता है"
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146
+msgid "Bank account {0} already exists and could not be created again"
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:158
+msgid "Bank accounts added"
+msgstr "बैंक खाते जोड़े गए"
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311
+msgid "Bank transaction creation error"
+msgstr ""
+
+#. Label of the bank_cash_account (Link) field in DocType 'Process Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgid "Bank/Cash Account"
+msgstr "बैंक/नकद खाता"
+
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:60
+msgid "Bank/Cash Account {0} doesn't belong to company {1}"
+msgstr "बैंक/नकद खाता {0} कंपनी {1} से संबंधित नहीं है"
+
+#. Label of the banking_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Desktop Icon
+#. Title of a Workspace Sidebar
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/desktop_icon/banking.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:8
+#: erpnext/workspace_sidebar/banking.json
+msgid "Banking"
+msgstr ""
+
+#. Label of the barcode_type (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "Barcode Type"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:526
+msgid "Barcode {0} already used in Item {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:541
+msgid "Barcode {0} is not a valid {1} code"
+msgstr ""
+
+#. Label of the sb_barcodes (Section Break) field in DocType 'Item'
+#. Label of the barcodes (Table) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Barcodes"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Barleycorn"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Barrel (Oil)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Barrel(Beer)"
+msgstr ""
+
+#. Label of the base_amount (Currency) field in DocType 'BOM Creator Item'
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgid "Base Amount"
+msgstr "आधार राशि"
+
+#. Label of the base_amount (Currency) field in DocType 'Sales Invoice Payment'
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+msgid "Base Amount (Company Currency)"
+msgstr "आधार राशि (कंपनी की मुद्रा)"
+
+#. Label of the base_change_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the base_change_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Base Change Amount (Company Currency)"
+msgstr "मूल परिवर्तन राशि (कंपनी की मुद्रा)"
+
+#. Label of the base_cost (Currency) field in DocType 'BOM Secondary Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+msgid "Base Cost (Company Currency)"
+msgstr "आधार लागत (कंपनी की मुद्रा में)"
+
+#. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Base Cost Per Unit"
+msgstr "प्रति इकाई आधार लागत"
+
+#. Label of the base_hour_rate (Currency) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Base Hour Rate(Company Currency)"
+msgstr "आधार प्रति घंटा दर (कंपनी की मुद्रा में)"
+
+#. Label of the base_rate (Currency) field in DocType 'BOM Creator Item'
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgid "Base Rate"
+msgstr "न्यूनतम दर"
+
+#. Label of the withholding_amount (Currency) field in DocType 'Tax Withholding
+#. Entry'
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Base Tax Withheld"
+msgstr "मूल कर कटौती"
+
+#. Label of the taxable_amount (Currency) field in DocType 'Tax Withholding
+#. Entry'
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Base Taxable Amount"
+msgstr "आधार कर योग्य राशि"
+
+#. Label of the base_total_billable_amount (Currency) field in DocType
+#. 'Timesheet'
+#: erpnext/projects/doctype/timesheet/timesheet.json
+msgid "Base Total Billable Amount"
+msgstr "मूल बिल योग्य कुल राशि"
+
+#. Label of the base_total_billed_amount (Currency) field in DocType
+#. 'Timesheet'
+#: erpnext/projects/doctype/timesheet/timesheet.json
+msgid "Base Total Billed Amount"
+msgstr "मूल बिल की कुल राशि"
+
+#. Label of the base_total_costing_amount (Currency) field in DocType
+#. 'Timesheet'
+#: erpnext/projects/doctype/timesheet/timesheet.json
+msgid "Base Total Costing Amount"
+msgstr "आधार कुल लागत राशि"
+
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46
+msgid "Based On Data ( in years )"
+msgstr "आंकड़ों के आधार पर (वर्षों में)"
+
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30
+msgid "Based On Document"
+msgstr "दस्तावेज़ के आधार पर"
+
+#. Label of the based_on_payment_terms (Check) field in DocType 'Process
+#. Statement Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+msgid "Based On Payment Terms"
+msgstr "भुगतान की शर्तों के आधार पर"
+
+#. Option for the 'Subscription Price Based On' (Select) field in DocType
+#. 'Subscription Plan'
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+msgid "Based On Price List"
+msgstr "मूल्य सूची के आधार पर"
+
+#. Label of the based_on_value (Dynamic Link) field in DocType 'Party Specific
+#. Item'
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+msgid "Based On Value"
+msgstr "मूल्य के आधार पर"
+
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:60
+msgid "Based on your HR Policy, select your leave allocation period's end date"
+msgstr ""
+
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:55
+msgid "Based on your HR Policy, select your leave allocation period's start date"
+msgstr ""
+
+#. Label of the basic_amount (Currency) field in DocType 'Stock Entry Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Basic Amount"
+msgstr "मूल राशि"
+
+#. Label of the base_rate (Currency) field in DocType 'BOM Item'
+#. Label of the base_rate (Currency) field in DocType 'Sales Order Item'
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Basic Rate (Company Currency)"
+msgstr "मूल दर (कंपनी की मुद्रा)"
+
+#. Label of the basic_rate (Currency) field in DocType 'Stock Entry Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Basic Rate (as per Stock UOM)"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Stock Workspace
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:419
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
+#: erpnext/stock/workspace/stock/stock.json
+msgid "Batch"
+msgstr "बैच"
+
+#. Label of the description (Small Text) field in DocType 'Batch'
+#: erpnext/stock/doctype/batch/batch.json
+msgid "Batch Description"
+msgstr "बैच विवरण"
+
+#. Label of the sb_batch (Section Break) field in DocType 'Batch'
+#: erpnext/stock/doctype/batch/batch.json
+msgid "Batch Details"
+msgstr "बैच विवरण"
+
+#: erpnext/stock/doctype/batch/batch.py:216
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469
+msgid "Batch Expiry Date"
+msgstr ""
+
+#. Label of the batch_id (Data) field in DocType 'Batch'
+#: erpnext/stock/doctype/batch/batch.json
+msgid "Batch ID"
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.py:128
+msgid "Batch ID is mandatory"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Batch Item Expiry Status"
+msgstr ""
+
+#. Label of the section_break_gnhq (Section Break) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Batch Item settings"
+msgstr ""
+
+#. Label of the batch_no (Link) field in DocType 'POS Invoice Item'
+#. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the batch_no (Link) field in DocType 'Sales Invoice Item'
+#. Label of the batch_no (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
+#. Label of the batch_no (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the batch_no (Link) field in DocType 'Job Card'
+#. Label of the batch_no (Link) field in DocType 'Delivery Note Item'
+#. Label of the batch_no (Link) field in DocType 'Item Price'
+#. Label of the batch_no (Link) field in DocType 'Packed Item'
+#. Label of the batch_no (Link) field in DocType 'Packing Slip Item'
+#. Label of the batch_no (Link) field in DocType 'Pick List Item'
+#. Label of the batch_no (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the batch_no (Link) field in DocType 'Quality Inspection'
+#. Label of the batch_no (Link) field in DocType 'Serial and Batch Entry'
+#. Label of the batch_no (Link) field in DocType 'Serial No'
+#. Label of the batch_no (Link) field in DocType 'Stock Closing Balance'
+#. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
+#. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
+#. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
+#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
+#: erpnext/public/js/controllers/transaction.js:2874
+#: erpnext/public/js/utils/barcode_scanner.js:281
+#: erpnext/public/js/utils/serial_no_batch_selector.js:449
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_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/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:64
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:51
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68
+#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:33
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:81
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:160
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Batch No"
+msgstr "दल संख्या"
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1187
+msgid "Batch No is mandatory"
+msgstr "बैच नंबर अनिवार्य है"
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3457
+msgid "Batch No {0} does not exists"
+msgstr "बैच संख्या {0} मौजूद नहीं है"
+
+#: erpnext/stock/utils.py:628
+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
+msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
+msgstr ""
+
+#. Label of the batch_no (Int) field in DocType 'BOM Update Batch'
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+msgid "Batch No."
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:16
+#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
+msgid "Batch Nos"
+msgstr "बैच संख्या"
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
+msgid "Batch Nos are created successfully"
+msgstr "बैच नंबर सफलतापूर्वक बनाए गए हैं"
+
+#: erpnext/controllers/sales_and_purchase_return.py:1194
+msgid "Batch Not Available for Return"
+msgstr ""
+
+#. Label of the batch_number_series (Data) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Batch Number Series"
+msgstr "बैच संख्या श्रृंखला"
+
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
+msgid "Batch Qty"
+msgstr "बैच मात्रा"
+
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:125
+msgid "Batch Qty updated successfully"
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.py:176
+msgid "Batch Qty updated to {0}"
+msgstr ""
+
+#. Label of the batch_qty (Float) field in DocType 'Batch'
+#: erpnext/stock/doctype/batch/batch.json
+msgid "Batch Quantity"
+msgstr "बैच मात्रा"
+
+#. Label of the batch_size (Float) field in DocType 'BOM Operation'
+#. Label of the batch_size (Int) field in DocType 'Operation'
+#. Label of the batch_size (Float) field in DocType 'Work Order'
+#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:361
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Batch Size"
+msgstr "बैच का आकार"
+
+#. Label of the stock_uom (Link) field in DocType 'Batch'
+#: erpnext/stock/doctype/batch/batch.json
+msgid "Batch UOM"
+msgstr ""
+
+#. Label of the batch_and_serial_no_section (Section Break) field in DocType
+#. 'Asset Capitalization Stock Item'
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgid "Batch and Serial No"
+msgstr "बैच और सीरियल नंबर"
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1002
+msgid "Batch not created for item {} since it does not have a batch series."
+msgstr ""
+
+#. Description of the 'Automatically Create New Batch' (Check) field in DocType
+#. 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Batch number will be auto-created in format AAAA.00001 if not specified in transactions. Leave blank to always enter batch numbers manually."
+msgstr ""
+
+#. Description of the 'Has Expiry Date' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384
+msgid "Batch {0} and Warehouse"
+msgstr "बैच {0} और गोदाम"
+
+#: erpnext/controllers/sales_and_purchase_return.py:1193
+msgid "Batch {0} is not available in warehouse {1}"
+msgstr "बैच {0} गोदाम {1} में उपलब्ध नहीं है"
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3764
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
+msgid "Batch {0} of Item {1} has expired."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3770
+msgid "Batch {0} of Item {1} is disabled."
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Batch-Wise Balance History"
+msgstr "बैच-वार शेष राशि का इतिहास"
+
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:183
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86
+msgid "Batchwise Valuation"
+msgstr ""
+
+#. Label of the section_break_3 (Section Break) field in DocType 'Stock
+#. Reconciliation Item'
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgid "Before reconciliation"
+msgstr "सुलह से पहले"
+
+#. Label of the start (Int) field in DocType 'Task'
+#: erpnext/projects/doctype/task/task.json
+msgid "Begin On (Days)"
+msgstr ""
+
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Beginning of the current subscription period"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.py:359
+msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
+msgstr ""
+
+#. Label of the bill_date (Date) field in DocType 'Journal Entry'
+#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
+#: erpnext/accounts/report/purchase_register/purchase_register.py:214
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Bill Date"
+msgstr "बिल की तिथि"
+
+#. Label of the bill_no (Data) field in DocType 'Journal Entry'
+#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203
+#: erpnext/accounts/report/purchase_register/purchase_register.py:213
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Bill No"
+msgstr "बिल नहीं"
+
+#. Label of the bill_for_rejected_quantity_in_purchase_invoice (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Bill for rejected quantity in Purchase Invoice"
+msgstr ""
+
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/doctype/bom/bom.py:1380
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/material_request/material_request.js:139
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
+#: erpnext/workspace_sidebar/subcontracting.json
+msgid "Bill of Materials"
+msgstr "सामग्री का बिल"
+
+#. Option for the 'Status' (Select) field in DocType 'Timesheet'
+#: erpnext/controllers/website_list_for_contact.py:206
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
+msgid "Billed"
+msgstr "बिल"
+
+#. Label of the billed_amt (Currency) field in DocType 'Purchase Order Item'
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:51
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:283
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298
+msgid "Billed Amount"
+msgstr "बिल की गई राशि"
+
+#. Label of the billed_amt (Currency) field in DocType 'Sales Order Item'
+#. Label of the billed_amt (Currency) field in DocType 'Delivery Note Item'
+#. Label of the billed_amt (Currency) field in DocType 'Purchase Receipt Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Billed Amt"
+msgstr "बिल की गई राशि"
+
+#. Name of a report
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json
+msgid "Billed Items To Be Received"
+msgstr ""
+
+#. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward
+#. Order Received Item'
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
+msgid "Billed Qty"
+msgstr "बिल की गई मात्रा"
+
+#. Label of the section_break_56 (Section Break) field in DocType 'Purchase
+#. Order Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+msgid "Billed, Received & Returned"
+msgstr "बिल बनाया गया, प्राप्त हुआ और वापस किया गया"
+
+#. Option for the 'Determine Address Tax Category from' (Select) field in
+#. DocType 'Accounts Settings'
+#. Label of the billing_address_display (Text Editor) field in DocType
+#. 'Purchase Invoice'
+#. Label of the address_and_contact (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the billing_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the billing_address_column (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the contact_info (Section Break) field in DocType 'Delivery Note'
+#. Label of the address_display (Text Editor) field in DocType 'Delivery Note'
+#. Label of the billing_address (Link) field in DocType 'Purchase Receipt'
+#. 'Purchase Receipt'
+#. 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Billing Address"
+msgstr ""
+
+#. Label of the billing_address_display (Text Editor) field in DocType
+#. 'Purchase Order'
+#. Label of the billing_address_display (Text Editor) field in DocType 'Request
+#. for Quotation'
+#. 'Supplier Quotation'
+#. 'Subcontracting Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Billing Address Details"
+msgstr ""
+
+#. Label of the customer_address (Link) field in DocType 'Delivery Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Billing Address Name"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:574
+msgid "Billing Address does not belong to the {0}"
+msgstr ""
+
+#. Label of the billing_amount (Currency) field in DocType 'Sales Invoice
+#. Timesheet'
+#. Label of the billing_amount (Currency) field in DocType 'Timesheet Detail'
+#. Label of the base_billing_amount (Currency) field in DocType 'Timesheet
+#. Detail'
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50
+msgid "Billing Amount"
+msgstr ""
+
+#. Label of the billing_city (Data) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+msgid "Billing City"
+msgstr ""
+
+#. Label of the billing_country (Link) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+msgid "Billing Country"
+msgstr ""
+
+#. Label of the billing_county (Data) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+msgid "Billing County"
+msgstr ""
+
+#. Label of the default_currency (Link) field in DocType 'Supplier'
+#. Label of the default_currency (Link) field in DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Billing Currency"
+msgstr ""
+
+#: erpnext/public/js/purchase_trends_filters.js:39
+msgid "Billing Date"
+msgstr "भुगतान करने की तारीख"
+
+#. Label of the billing_details (Section Break) field in DocType 'Timesheet'
+#: erpnext/projects/doctype/timesheet/timesheet.json
+msgid "Billing Details"
+msgstr ""
+
+#. Label of the billing_email (Data) field in DocType 'Process Statement Of
+#. Accounts Customer'
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+msgid "Billing Email"
+msgstr ""
+
+#. Label of the billing_hours (Float) field in DocType 'Sales Invoice
+#. Timesheet'
+#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
+msgid "Billing Hours"
+msgstr ""
+
+#. Label of the billing_interval (Select) field in DocType 'Subscription Plan'
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+msgid "Billing Interval"
+msgstr ""
+
+#. Label of the billing_interval_count (Int) field in DocType 'Subscription
+#. Plan'
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+msgid "Billing Interval Count"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.py:41
+msgid "Billing Interval Count cannot be less than 1"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.py:408
+msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
+msgstr ""
+
+#. Label of the billing_rate (Currency) field in DocType 'Activity Cost'
+#. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail'
+#. Label of the base_billing_rate (Currency) field in DocType 'Timesheet
+#. Detail'
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+msgid "Billing Rate"
+msgstr ""
+
+#. Label of the billing_state (Data) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+msgid "Billing State"
+msgstr ""
+
+#. Label of the billing_status (Select) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:31
+msgid "Billing Status"
+msgstr ""
+
+#. Label of the billing_zipcode (Data) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+msgid "Billing Zipcode"
+msgstr ""
+
+#: erpnext/accounts/party.py:615
+msgid "Billing currency must be equal to either default company's currency or party account currency"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/bin/bin.json
+msgid "Bin"
+msgstr "बिन"
+
+#: erpnext/stock/doctype/bin/bin.js:16
+msgid "Bin Qty Recalculated"
+msgstr "बिन मात्रा की पुनः गणना की गई"
+
+#. Label of the bio (Text Editor) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Bio / Cover Letter"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Biot"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:9
+msgid "Biotechnology"
+msgstr "जैव प्रौद्योगिकी"
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgid "Bisect Accounting Statements"
+msgstr ""
+
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9
+msgid "Bisect Left"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+msgid "Bisect Nodes"
+msgstr ""
+
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13
+msgid "Bisect Right"
+msgstr "दाएँ को दो भागों में विभाजित करें"
+
+#. Label of the bisecting_from (Heading) field in DocType 'Bisect Accounting
+#. Statements'
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgid "Bisecting From"
+msgstr ""
+
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61
+msgid "Bisecting Left ..."
+msgstr "बाएँ भाग को दो भागों में विभाजित करना..."
+
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71
+msgid "Bisecting Right ..."
+msgstr "दाएँ भाग को दो भागों में विभाजित करना..."
+
+#. Label of the bisecting_to (Heading) field in DocType 'Bisect Accounting
+#. Statements'
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgid "Bisecting To"
+msgstr ""
+
+#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Biweekly"
+msgstr "सप्ताह में दो बार"
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+msgid "Black"
+msgstr "काला"
+
+#. Option for the 'Data Source' (Select) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Blank Line"
+msgstr ""
+
+#. Label of the blanket_order (Link) field in DocType 'Purchase Order Item'
+#. Name of a DocType
+#. Label of the blanket_order (Link) field in DocType 'Quotation Item'
+#. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Blanket Order"
+msgstr ""
+
+#. Label of the blanket_order_allowance (Float) field in DocType 'Buying
+#. Settings'
+#. Label of the blanket_order_allowance (Float) field in DocType 'Selling
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Blanket Order Allowance (%)"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+msgid "Blanket Order Item"
+msgstr ""
+
+#. Label of the blanket_order_rate (Currency) field in DocType 'Purchase Order
+#. Item'
+#. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
+#. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Blanket Order Rate"
+msgstr ""
+
+#. Label of the blanket_order_section (Section Break) field in DocType 'Buying
+#. Settings'
+#. Label of the blanket_orders_section (Section Break) field in DocType
+#. 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Blanket Orders"
+msgstr "सामूहिक आदेश"
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:271
+msgid "Block Invoice"
+msgstr ""
+
+#. Label of the on_hold (Check) field in DocType 'Supplier'
+#. Label of the block_supplier_section (Section Break) field in DocType
+#. 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Block Supplier"
+msgstr ""
+
+#. Label of the blog_subscriber (Check) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+msgid "Blog Subscriber"
+msgstr ""
+
+#. Label of the blood_group (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Blood Group"
+msgstr ""
+
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr "शरीर"
+
+#. Label of the body_text (Text Editor) field in DocType 'Dunning'
+#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgid "Body Text"
+msgstr "मुख्य भाग"
+
+#. Label of the body_and_closing_text_help (HTML) field in DocType 'Dunning
+#. Letter Text'
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgid "Body and Closing Text Help"
+msgstr "मुख्य भाग और समापन पाठ में सहायता"
+
+#. Label of the bold_text (Check) field in DocType 'Financial Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Bold Text"
+msgstr ""
+
+#. Description of the 'Bold Text' (Check) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Bold text for emphasis (totals, major headings)"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
+msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
+msgstr ""
+
+#. Label of the book_advance_payments_in_separate_party_account (Check) field
+#. in DocType 'Payment Entry'
+#. in DocType 'Company'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Book Advance Payments in Separate Party Account"
+msgstr "अलग-अलग पक्षों के खातों में अग्रिम भुगतान बुक करें"
+
+#: erpnext/www/book_appointment/index.html:3
+msgid "Book Appointment"
+msgstr ""
+
+#. Label of the book_asset_depreciation_entry_automatically (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book Asset Depreciation entry automatically"
+msgstr ""
+
+#. Label of the book_deferred_entries_based_on (Select) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book Deferred entries based on"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.html:15
+msgid "Book an appointment"
+msgstr ""
+
+#. Label of the book_deferred_entries_via_journal_entry (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book deferred entries via Journal Entry"
+msgstr ""
+
+#. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book tax loss on early payment discount"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment_list.js:5
+msgid "Booked"
+msgstr ""
+
+#. Label of the booked_fixed_asset (Check) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Booked Fixed Asset"
+msgstr ""
+
+#: erpnext/accounts/general_ledger.py:836
+msgid "Books have been closed till the period ending on {0}"
+msgstr "{0} को समाप्त होने वाली अवधि तक पुस्तकें बंद रहेंगी"
+
+#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
+#. Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Both"
+msgstr "दोनों"
+
+#: erpnext/setup/doctype/supplier_group/supplier_group.py:57
+msgid "Both Payable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
+msgstr ""
+
+#: erpnext/setup/doctype/customer_group/customer_group.py:62
+msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.py:378
+msgid "Both Trial Period Start Date and Trial Period End Date must be set"
+msgstr ""
+
+#: erpnext/utilities/transaction_base.py:288
+msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Box"
+msgstr "डिब्बा"
+
+#. Label of the branch (Link) field in DocType 'SMS Center'
+#. Name of a DocType
+#. Label of the branch (Data) field in DocType 'Branch'
+#. Label of the branch (Link) field in DocType 'Employee'
+#. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Workspace Sidebar Item
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/doctype/branch/branch.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/workspace_sidebar/organization.json
+msgid "Branch"
+msgstr "शाखा"
+
+#. Label of the branch_code (Data) field in DocType 'Bank Account'
+#. Label of the branch_code (Data) field in DocType 'Bank Guarantee'
+#. Label of the branch_code (Read Only) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Branch Code"
+msgstr "शाखा कोड"
+
+#. Label of the brand_defaults (Table) field in DocType 'Brand'
+#: erpnext/setup/doctype/brand/brand.json
+msgid "Brand Defaults"
+msgstr ""
+
+#. Label of the brand (Data) field in DocType 'POS Invoice Item'
+#. Label of the brand (Data) field in DocType 'Sales Invoice Item'
+#. Label of the brand (Link) field in DocType 'Sales Order Item'
+#. Label of the brand (Data) field in DocType 'Brand'
+#. Label of the brand (Link) field in DocType 'Delivery Note Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Brand Name"
+msgstr "ब्रांड का नाम"
+
+#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
+#. Visit'
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgid "Breakdown"
+msgstr "टूट - फूट"
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:10
+msgid "Broadcasting"
+msgstr "प्रसारण"
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:11
+msgid "Brokerage"
+msgstr "दलाली"
+
+#: erpnext/manufacturing/doctype/bom/bom.js:234
+msgid "Browse BOM"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Btu (It)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Btu (Mean)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Btu (Th)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Btu/Hour"
+msgstr "बीटीयू/घंटा"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Btu/Minutes"
+msgstr "बीटीयू/मिनट"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Btu/Seconds"
+msgstr "बीटीयू/सेकंड"
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:101
+msgid "Bucket Size"
+msgstr ""
+
+#. Label of the budget_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Desktop Icon
+#. Title of a Workspace Sidebar
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cost_center/cost_center.js:45
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json
+msgid "Budget"
+msgstr "बजट"
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/budget_account/budget_account.json
+msgid "Budget Account"
+msgstr "बजट खाता"
+
+#. Label of the budget_against (Select) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:80
+msgid "Budget Against"
+msgstr "बजट के विरुद्ध"
+
+#. Label of the budget_amount (Currency) field in DocType 'Budget'
+#. Label of the budget_amount (Currency) field in DocType 'Budget Account'
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget_account/budget_account.json
+msgid "Budget Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:84
+msgid "Budget Amount can not be {0}."
+msgstr ""
+
+#. Label of the budget_detail (Section Break) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Budget Detail"
+msgstr "बजट विवरण"
+
+#. Label of the budget_distribution (Table) field in DocType 'Budget'
+#. Name of a DocType
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
+msgid "Budget Distribution"
+msgstr "बजट वितरण"
+
+#. Label of the budget_distribution_total (Currency) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Budget Distribution Total"
+msgstr "बजट वितरण कुल"
+
+#. Label of the budget_end_date (Date) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Budget End Date"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:570
+#: erpnext/accounts/doctype/budget/budget.py:572
+#: erpnext/controllers/budget_controller.py:289
+#: erpnext/controllers/budget_controller.py:292
+msgid "Budget Exceeded"
+msgstr "बजट सीमा से अधिक खर्च हुआ"
+
+#: erpnext/accounts/doctype/budget/budget.py:229
+msgid "Budget Limit Exceeded"
+msgstr "बजट सीमा पार हो गई"
+
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:61
+msgid "Budget List"
+msgstr "बजट सूची"
+
+#. Label of the budget_start_date (Date) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Budget Start Date"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/budget.json
+msgid "Budget Variance"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Invoicing Workspace
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Budget Variance Report"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:157
+msgid "Budget cannot be assigned against Group Account {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:162
+msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account"
+msgstr ""
+
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
+msgid "Budgets"
+msgstr "बजट"
+
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Buffer Time"
+msgstr ""
+
+#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Buffered Cursor"
+msgstr ""
+
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162
+msgid "Build All?"
+msgstr "क्या सभी का निर्माण करें?"
+
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20
+msgid "Build Tree"
+msgstr ""
+
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155
+msgid "Buildable Qty"
+msgstr "निर्माण योग्य मात्रा"
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:102
+msgid "Buildings"
+msgstr "इमारतों"
+
+#: erpnext/utilities/doctype/rename_tool/rename_tool.js:71
+msgid "Bulk Rename Jobs"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+msgid "Bulk Transaction Log"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+msgid "Bulk Transaction Log Detail"
+msgstr ""
+
+#. Label of the packed_items (Table) field in DocType 'Quotation'
+#. Label of the bundle_items_section (Section Break) field in DocType
+#. 'Quotation'
+#: erpnext/selling/doctype/quotation/quotation.json
+msgid "Bundle Items"
+msgstr ""
+
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
+msgid "Bundle Qty"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Bushel (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Bushel (US Dry Level)"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:6
+msgid "Business Analyst"
+msgstr "व्यापार विश्लेषक"
+
+#: erpnext/setup/setup_wizard/data/designation.txt:7
+msgid "Business Development Manager"
+msgstr "व्यवसाय विकास प्रबंधक"
+
+#. Option for the 'Status' (Select) field in DocType 'Call Log'
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "Busy"
+msgstr "व्यस्त"
+
+#: erpnext/stock/doctype/batch/batch_dashboard.py:8
+#: erpnext/stock/doctype/item/item_dashboard.py:22
+msgid "Buy"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item_prices.html:96
+msgid "Buy & Sell"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Buyer of Goods and Services."
+msgstr ""
+
+#. Label of the buying (Check) field in DocType 'Pricing Rule'
+#. Label of the buying (Check) field in DocType 'Promotional Scheme'
+#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
+#. Rule'
+#. Group in Subscription's connections
+#. Name of a Workspace
+#. Label of a Card Break in the Buying Workspace
+#. Label of a Desktop Icon
+#. Group in Incoterm's connections
+#. Label of the buying (Check) field in DocType 'Terms and Conditions'
+#. Label of the buying (Check) field in DocType 'Item Price'
+#. Label of the buying (Check) field in DocType 'Price List'
+#. Title of a Workspace Sidebar
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/item/item_prices.html:98
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Buying"
+msgstr "क्रय करना"
+
+#. Label of the sales_settings (Section Break) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Buying & Selling Settings"
+msgstr ""
+
+#: erpnext/accounts/report/gross_profit/gross_profit.py:368
+msgid "Buying Amount"
+msgstr "क्रय राशि"
+
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:40
+msgid "Buying Price List"
+msgstr ""
+
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:46
+msgid "Buying Rate"
+msgstr "क्रय दर"
+
+#. Name of a DocType
+#. Label of a Link in the Buying Workspace
+#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/workspace_sidebar/erpnext_settings.json
+msgid "Buying Settings"
+msgstr ""
+
+#. Title of the Module Onboarding 'Buying Onboarding'
+#: erpnext/buying/module_onboarding/buying_onboarding/buying_onboarding.json
+msgid "Buying Setup"
+msgstr ""
+
+#. Label of the buying_and_selling_tab (Tab Break) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Buying and Selling"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+msgid "Buying must be checked, if Applicable For is selected as {0}"
+msgstr ""
+
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:62
+msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option."
+msgstr ""
+
+#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Stock Entry Detail'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Inward Order
+#. Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "By-Product"
+msgstr ""
+
+#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Bypass Credit Limit Check at Sales Order"
+msgstr ""
+
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
+msgid "Bypass credit check at Sales Order"
+msgstr ""
+
+#. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement
+#. Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "CC To"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/accounts_setup.json
+msgid "COA Importer"
+msgstr ""
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "CODE-39"
+msgstr "कोड-39"
+
+#. Name of a report
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.json
+msgid "COGS By Item Group"
+msgstr ""
+
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
+msgid "COGS Debit"
+msgstr ""
+
+#. Name of a Workspace
+#. Label of a Desktop Icon
+#. Label of a Card Break in the Home Workspace
+#. Title of a Workspace Sidebar
+#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
+#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+msgid "CRM"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/crm/doctype/crm_note/crm_note.json
+msgid "CRM Note"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/workspace_sidebar/crm.json
+#: erpnext/workspace_sidebar/erpnext_settings.json
+msgid "CRM Settings"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
+msgid "CWIP Account"
+msgstr "CWIP खाता"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Caballeria"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Cable Length"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Cable Length (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Cable Length (US)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Calculate Ageing With"
+msgstr "उम्र की गणना करें"
+
+#. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+msgid "Calculate Based On"
+msgstr "के आधार पर गणना करें"
+
+#. Label of the calculate_depreciation (Check) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Calculate Depreciation"
+msgstr ""
+
+#. Label of the calculate_arrival_time (Button) field in DocType 'Delivery
+#. Trip'
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+msgid "Calculate Estimated Arrival Times"
+msgstr ""
+
+#. Label of the editable_bundle_item_rates (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Calculate Product Bundle price based on child Item's rates"
+msgstr ""
+
+#. Description of the 'Hidden Line (Internal Use Only)' (Check) field in
+#. DocType 'Financial Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Calculate but don't show on final report"
+msgstr ""
+
+#. Label of the calculate_depr_using_total_days (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Calculate daily depreciation using total days in depreciation period"
+msgstr ""
+
+#. Option for the 'Data Source' (Select) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Calculated Amount"
+msgstr "गणना की गई राशि"
+
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:57
+msgid "Calculated Bank Statement balance"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.json
+msgid "Calculated Discount Mismatch"
+msgstr ""
+
+#. Label of the section_break_11 (Section Break) field in DocType 'Supplier
+#. Scorecard Period'
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+msgid "Calculations"
+msgstr "गणना"
+
+#. Label of the calendar_event (Link) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Calendar Event"
+msgstr ""
+
+#. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
+#. Maintenance Task'
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgid "Calibration"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Calibre"
+msgstr "बुद्धि का विस्तार"
+
+#: erpnext/telephony/doctype/call_log/call_log.js:8
+msgid "Call Again"
+msgstr "दोबारा फोन करें"
+
+#: erpnext/public/js/call_popup/call_popup.js:41
+msgid "Call Connected"
+msgstr ""
+
+#. Label of the call_details_section (Section Break) field in DocType 'Call
+#. Log'
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "Call Details"
+msgstr ""
+
+#. Description of the 'Duration' (Duration) field in DocType 'Call Log'
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "Call Duration in seconds"
+msgstr ""
+
+#: erpnext/public/js/call_popup/call_popup.js:48
+msgid "Call Ended"
+msgstr ""
+
+#. Label of the call_handling_schedule (Table) field in DocType 'Incoming Call
+#. Settings'
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+msgid "Call Handling Schedule"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "Call Log"
+msgstr ""
+
+#: erpnext/public/js/call_popup/call_popup.js:45
+msgid "Call Missed"
+msgstr ""
+
+#. Label of the call_received_by (Link) field in DocType 'Call Log'
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "Call Received By"
+msgstr ""
+
+#. Label of the call_receiving_device (Select) field in DocType 'Voice Call
+#. Settings'
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+msgid "Call Receiving Device"
+msgstr ""
+
+#. Label of the call_routing (Select) field in DocType 'Incoming Call Settings'
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+msgid "Call Routing"
+msgstr ""
+
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:48
+msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot."
+msgstr ""
+
+#. Label of the section_break_11 (Section Break) field in DocType 'Call Log'
+#: erpnext/public/js/call_popup/call_popup.js:164
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.py:133
+msgid "Call Summary"
+msgstr ""
+
+#: erpnext/public/js/call_popup/call_popup.js:187
+msgid "Call Summary Saved"
+msgstr ""
+
+#. Label of the call_type (Data) field in DocType 'Telephony Call Type'
+#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+msgid "Call Type"
+msgstr ""
+
+#: erpnext/telephony/doctype/call_log/call_log.js:8
+msgid "Callback"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Calorie (Food)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Calorie (It)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Calorie (Mean)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Calorie (Th)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Calorie/Seconds"
+msgstr "कैलोरी/सेकंड"
+
+#. Name of a report
+#. Label of a Link in the CRM Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
+#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+msgid "Campaign Efficiency"
+msgstr "अभियान दक्षता"
+
+#. Name of a DocType
+#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
+msgid "Campaign Email Schedule"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/campaign_item/campaign_item.json
+msgid "Campaign Item"
+msgstr ""
+
+#. Label of the campaign_name (Data) field in DocType 'Campaign'
+#. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Campaign Name"
+msgstr "अभियान का नाम"
+
+#. Label of the campaign_naming_by (Select) field in DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Campaign Naming By"
+msgstr ""
+
+#. Label of the campaign_schedules_section (Section Break) field in DocType
+#. 'Campaign'
+#. Label of the campaign_schedules (Table) field in DocType 'Campaign'
+#: erpnext/crm/doctype/campaign/campaign.json
+msgid "Campaign Schedules"
+msgstr "अभियान कार्यक्रम"
+
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:113
+msgid "Campaign {0} not found"
+msgstr "अभियान {0} नहीं मिला"
+
+#: erpnext/setup/doctype/authorization_control/authorization_control.py:60
+msgid "Can be approved by {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2735
+msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
+msgstr ""
+
+#: erpnext/accounts/report/pos_register/pos_register.py:124
+msgid "Can not filter based on Cashier, if grouped by Cashier"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.py:80
+msgid "Can not filter based on Child Account, if grouped by Account"
+msgstr ""
+
+#: erpnext/accounts/report/pos_register/pos_register.py:121
+msgid "Can not filter based on Customer, if grouped by Customer"
+msgstr ""
+
+#: erpnext/accounts/report/pos_register/pos_register.py:118
+msgid "Can not filter based on POS Profile, if grouped by POS Profile"
+msgstr ""
+
+#: erpnext/accounts/report/pos_register/pos_register.py:127
+msgid "Can not filter based on Payment Method, if grouped by Payment Method"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.py:83
+msgid "Can not filter based on Voucher No, if grouped by Voucher"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1392
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2892
+msgid "Can only make payment against unbilled {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501
+#: erpnext/controllers/accounts_controller.py:3189
+#: erpnext/public/js/controllers/accounts.js:103
+msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:207
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
+msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
+msgstr ""
+
+#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Cancel At End Of Period"
+msgstr ""
+
+#: erpnext/support/doctype/warranty_claim/warranty_claim.py:72
+msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192
+msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.js:48
+msgid "Cancel Subscription"
+msgstr "सदस्यता रद्द करें"
+
+#. Label of the cancel_after_grace (Check) field in DocType 'Subscription
+#. Settings'
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+msgid "Cancel Subscription After Grace Period"
+msgstr ""
+
+#. Label of the cancelation_date (Date) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Cancelation Date"
+msgstr "रद्द करने की तिथि"
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1490
+msgid "Cancelled Job Card cannot be processed."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
+msgid "Cannot Assign Cashier"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:92
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:219
+msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:226
+msgid "Cannot Change Inventory Account Setting"
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:438
+msgid "Cannot Create Return"
+msgstr "रिटर्न नहीं बनाया जा सकता"
+
+#: erpnext/stock/doctype/item/item.py:681
+#: erpnext/stock/doctype/item/item.py:694
+#: erpnext/stock/doctype/item/item.py:708
+msgid "Cannot Merge"
+msgstr "विलय नहीं किया जा सकता"
+
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:125
+msgid "Cannot Optimize Route as Driver Address is Missing."
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:292
+msgid "Cannot Relieve Employee"
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:73
+msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:204
+msgid "Cannot add child table {0} to deletion list. Child tables are automatically deleted with their parent DocTypes."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:226
+msgid "Cannot amend {0} {1}, please create a new one instead."
+msgstr ""
+
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:1298
+msgid "Cannot apply TDS against multiple parties in one entry"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:361
+msgid "Cannot be a fixed asset item as Stock Ledger is created."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:118
+msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+msgid "Cannot cancel POS Closing Entry"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:140
+msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:273
+msgid "Cannot cancel as processing of cancelled documents is pending."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
+msgid "Cannot cancel because submitted Stock Entry {0} exists"
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:179
+msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:592
+msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:579
+msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1135
+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:656
+msgid "Cannot cancel transaction for Completed Work Order."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:981
+msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+msgid "Cannot change Reference Document Type."
+msgstr ""
+
+#: erpnext/accounts/deferred_revenue.py:53
+msgid "Cannot change Service Stop Date for item in row {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:972
+msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:331
+msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:147
+msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center.py:61
+msgid "Cannot convert Cost Center to ledger as it has child nodes"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.js:49
+msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:440
+msgid "Cannot convert to Group because Account Type is selected."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:276
+msgid "Cannot covert to Group because Account Type is selected."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2839
+msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012
+msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:1905
+#: erpnext/stock/doctype/pick_list/pick_list.py:258
+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 ""
+
+#: erpnext/accounts/general_ledger.py:150
+msgid "Cannot create accounting entries against disabled accounts: {0}"
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:437
+msgid "Cannot create return for consolidated invoice {0}."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:1218
+msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
+msgstr ""
+
+#: erpnext/crm/doctype/opportunity/opportunity.py:282
+msgid "Cannot declare as lost, because Quotation has been made."
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
+msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845
+msgid "Cannot delete Exchange Gain/Loss row"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_no/serial_no.py:120
+msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:3804
+msgid "Cannot delete an item which has been ordered"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785
+msgid "Cannot delete protected core DocType: {0}"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:213
+msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:148
+msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:561
+msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
+msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:792
+msgid "Cannot disassemble more than produced quantity."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1021
+msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:223
+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:37
+msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:781
+#: erpnext/selling/doctype/sales_order/sales_order.py:804
+msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+msgid "Cannot fetch selected rows for submitted Payment Request"
+msgstr ""
+
+#: erpnext/public/js/utils/barcode_scanner.js:62
+msgid "Cannot find Item or Warehouse with this Barcode"
+msgstr ""
+
+#: erpnext/public/js/utils/barcode_scanner.js:63
+msgid "Cannot find Item with this Barcode"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:3756
+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:1081
+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:642
+msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1537
+msgid "Cannot produce more item for {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1541
+msgid "Cannot produce more than {0} items for {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
+msgid "Cannot receive from customer against negative outstanding"
+msgstr "ग्राहक से बकाया राशि के बदले भुगतान प्राप्त नहीं किया जा सकता"
+
+#: erpnext/controllers/accounts_controller.py:3952
+msgid "Cannot reduce quantity than ordered or purchased quantity"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514
+#: erpnext/controllers/accounts_controller.py:3204
+#: erpnext/public/js/controllers/accounts.js:120
+msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank/bank.js:63
+msgid "Cannot retrieve link token for update. Check Error Log for more information"
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:68
+msgid "Cannot retrieve link token. Check Error Log for more information"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:367
+msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1842
+#: erpnext/controllers/accounts_controller.py:3194
+#: erpnext/public/js/controllers/accounts.js:112
+#: erpnext/public/js/controllers/taxes_and_totals.js:552
+msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:288
+msgid "Cannot set as Lost as Sales Order is made."
+msgstr ""
+
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91
+msgid "Cannot set authorization on basis of Discount for {0}"
+msgstr "{0} के लिए छूट के आधार पर प्राधिकरण निर्धारित नहीं किया जा सकता है"
+
+#: erpnext/stock/doctype/item/item.py:772
+msgid "Cannot set multiple Item Defaults for a company."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:3918
+msgid "Cannot set quantity less than delivered quantity."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:3919
+msgid "Cannot set quantity less than received quantity."
+msgstr ""
+
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:69
+msgid "Cannot set the field {0} for copying in variants"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:266
+msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:873
+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:3946
+msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1952
+msgid "Cannot {0} from {1} without any negative outstanding invoice"
+msgstr "बिना किसी बकाया नकारात्मक बिल के {1} से {0} नहीं किया जा सकता है"
+
+#. Label of the canonical_uri (Data) field in DocType 'Code List'
+#. Label of the canonical_uri (Data) field in DocType 'Common Code'
+#: erpnext/edi/doctype/code_list/code_list.json
+#: erpnext/edi/doctype/common_code/common_code.json
+msgid "Canonical URI"
+msgstr ""
+
+#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
+#. Label of the capacity (Float) field in DocType 'Putaway Rule'
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+msgid "Capacity"
+msgstr "क्षमता"
+
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
+msgid "Capacity (Stock UOM)"
+msgstr ""
+
+#. Label of the capacity_planning (Section Break) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Capacity Planning"
+msgstr "क्षमता की योजना बनाना"
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1166
+msgid "Capacity Planning Error, planned start time can not be same as end time"
+msgstr ""
+
+#. Label of the capacity_planning_for_days (Int) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Capacity Planning For (Days)"
+msgstr "(दिनों के लिए) क्षमता नियोजन"
+
+#. Label of the stock_capacity (Float) field in DocType 'Putaway Rule'
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+msgid "Capacity in Stock UOM"
+msgstr ""
+
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:86
+msgid "Capacity must be greater than 0"
+msgstr "क्षमता 0 से अधिक होनी चाहिए"
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:77
+msgid "Capital Equipment"
+msgstr "प्रमुख उपकरण"
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:190
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:333
+msgid "Capital Stock"
+msgstr ""
+
+#. Label of the capital_work_in_progress_account (Link) field in DocType 'Asset
+#. Category Account'
+#. Label of the capital_work_in_progress_account (Link) field in DocType
+#. 'Company'
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Capital Work In Progress Account"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:42
+msgid "Capital Work in Progress"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:223
+msgid "Capitalize Asset"
+msgstr ""
+
+#. Label of the capitalize_repair_cost (Check) field in DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+msgid "Capitalize Repair Cost"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:221
+msgid "Capitalize this asset before submitting."
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:14
+msgid "Capitalized"
+msgstr "बड़ा कर दिया है"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Carat"
+msgstr ""
+
+#. Title of an incoterm
+#: erpnext/setup/doctype/incoterm/incoterms.csv:6
+msgid "Carriage Paid To"
+msgstr "गाड़ी के लिए भुगतान किया"
+
+#. Title of an incoterm
+#: erpnext/setup/doctype/incoterm/incoterms.csv:7
+msgid "Carriage and Insurance Paid to"
+msgstr ""
+
+#. Label of the carrier (Data) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Carrier"
+msgstr ""
+
+#. Label of the carrier_service (Data) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Carrier Service"
+msgstr ""
+
+#. Label of the carry_forward_communication_and_comments (Check) field in
+#. DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Carry Forward Communication and Comments"
+msgstr "आगे की बातचीत और टिप्पणियाँ"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
+#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:21
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/report/account_balance/account_balance.js:40
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+msgid "Cash"
+msgstr "नकद"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+msgid "Cash Entry"
+msgstr ""
+
+#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
+#. Template'
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/report/cash_flow/cash_flow.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Cash Flow"
+msgstr ""
+
+#: erpnext/public/js/financial_statements.js:359
+msgid "Cash Flow Statement"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
+msgid "Cash Flow from Financing"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+msgid "Cash Flow from Investing"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
+msgid "Cash Flow from Operations"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26
+msgid "Cash In Hand"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
+msgid "Cash or Bank Account is mandatory for making payment entry"
+msgstr ""
+
+#. Label of the cash_bank_account (Link) field in DocType 'POS Invoice'
+#. Label of the cash_bank_account (Link) field in DocType 'Purchase Invoice'
+#. Label of the cash_bank_account (Link) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Cash/Bank Account"
+msgstr "नकद/बैंक खाता"
+
+#. Label of the user (Link) field in DocType 'POS Closing Entry'
+#. Label of the user (Link) field in DocType 'POS Opening Entry'
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/report/pos_register/pos_register.js:38
+#: erpnext/accounts/report/pos_register/pos_register.py:123
+#: erpnext/accounts/report/pos_register/pos_register.py:195
+msgid "Cashier"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+msgid "Cashier Closing"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+msgid "Cashier Closing Payments"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:77
+msgid "Cashier is currently assigned to another POS."
+msgstr ""
+
+#. Label of the catch_all (Link) field in DocType 'Communication Medium'
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+msgid "Catch All"
+msgstr ""
+
+#. Label of the categorize_by (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Categorize By"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.js:117
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:80
+msgid "Categorize by"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.js:130
+msgid "Categorize by Account"
+msgstr ""
+
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84
+msgid "Categorize by Item"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.js:134
+msgid "Categorize by Party"
+msgstr ""
+
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:83
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:86
+msgid "Categorize by Supplier"
+msgstr ""
+
+#. Option for the 'Categorize By' (Select) field in DocType 'Process Statement
+#. Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:122
+msgid "Categorize by Voucher"
+msgstr ""
+
+#. Option for the 'Categorize By' (Select) field in DocType 'Process Statement
+#. Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:126
+msgid "Categorize by Voucher (Consolidated)"
+msgstr ""
+
+#. Label of the category_details_section (Section Break) field in DocType 'Tax
+#. Withholding Category'
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgid "Category Details"
+msgstr "श्रेणी विवरण"
+
+#: erpnext/assets/dashboard_fixtures.py:93
+msgid "Category-wise Asset Value"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:300
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
+msgid "Caution"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:208
+msgid "Caution: This might alter frozen accounts."
+msgstr ""
+
+#. Label of the cell_number (Data) field in DocType 'Driver'
+#: erpnext/setup/doctype/driver/driver.json
+msgid "Cellphone Number"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Celsius"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Cental"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Centiarea"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Centigram/Litre"
+msgstr "सेंटीग्राम/लीटर"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Centilitre"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Centimeter"
+msgstr "सेंटीमीटर"
+
+#. Label of the certificate_attachement (Attach) field in DocType 'Asset
+#. Maintenance Log'
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgid "Certificate"
+msgstr ""
+
+#. Label of the certificate_details_section (Section Break) field in DocType
+#. 'Lower Deduction Certificate'
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgid "Certificate Details"
+msgstr ""
+
+#. Label of the certificate_limit (Currency) field in DocType 'Lower Deduction
+#. Certificate'
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgid "Certificate Limit"
+msgstr ""
+
+#. Label of the certificate_no (Data) field in DocType 'Lower Deduction
+#. Certificate'
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgid "Certificate No"
+msgstr ""
+
+#. Label of the certificate_required (Check) field in DocType 'Asset
+#. Maintenance Task'
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgid "Certificate Required"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Chain"
+msgstr ""
+
+#. Label of the change_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:318
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/page/point_of_sale/pos_payment.js:684
+msgid "Change Amount"
+msgstr "परिवर्तन राशि"
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
+msgid "Change Release Date"
+msgstr ""
+
+#. Label of the stock_value_difference (Float) field in DocType 'Serial and
+#. Batch Entry'
+#. Label of the stock_value_difference (Currency) field in DocType 'Stock
+#. Closing Balance'
+#. Ledger Entry'
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169
+msgid "Change in Stock Value"
+msgstr "शेयर मूल्य में परिवर्तन"
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1069
+msgid "Change the account type to Receivable or select a different account."
+msgstr ""
+
+#. Description of the 'Last Integration Date' (Date) field in DocType 'Bank
+#. Account'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+msgid "Change this date manually to setup the next synchronization start date"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:157
+msgid "Changed customer name to '{}' as '{}' already exists."
+msgstr ""
+
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160
+msgid "Changes in {0}"
+msgstr "{0} में परिवर्तन"
+
+#: erpnext/stock/doctype/item/item.js:374
+msgid "Changing Customer Group for the selected Customer is not allowed."
+msgstr ""
+
+#. Description of the 'column_break_mfor' (Column Break) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:16
+msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances."
+msgstr ""
+
+#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:1
+msgid "Channel Partner"
+msgstr "चैनल पार्टनर"
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2271
+#: erpnext/controllers/accounts_controller.py:3257
+msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:41
+msgid "Chargeable"
+msgstr ""
+
+#. Label of the charges (Currency) field in DocType 'Bank Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Charges Incurred"
+msgstr "लगाए गए शुल्क"
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:24
+msgid "Charges are updated in Purchase Receipt against each item"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:18
+msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection"
+msgstr ""
+
+#. Label of the chart_of_accounts (Select) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Chart Of Accounts Template"
+msgstr ""
+
+#. Label of the chart_preview (Section Break) field in DocType 'Chart of
+#. Accounts Importer'
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+msgid "Chart Preview"
+msgstr ""
+
+#. Label of the chart_tree (HTML) field in DocType 'Chart of Accounts Importer'
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+msgid "Chart Tree"
+msgstr ""
+
+#. Label of the chart_of_accounts_section (Section Break) field in DocType
+#. 'Accounts Settings'
+#. Label of a Link in the Invoicing Workspace
+#. Label of the section_break_28 (Section Break) field in DocType 'Company'
+#. Label of a Link in the Home Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/account/account.js:87
+#: erpnext/accounts/doctype/account/account_tree.js:5
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/public/js/setup_wizard.js:43
+#: erpnext/setup/doctype/company/company.js:123
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/workspace_sidebar/accounts_setup.json
+#: erpnext/workspace_sidebar/invoicing.json
+msgid "Chart of Accounts"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Link in the Home Workspace
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Chart of Accounts Importer"
+msgstr ""
+
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/account/account_tree.js:191
+#: erpnext/accounts/doctype/cost_center/cost_center.js:41
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/workspace_sidebar/accounts_setup.json
+msgid "Chart of Cost Centers"
+msgstr ""
+
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:66
+msgid "Charts Based On"
+msgstr ""
+
+#. Label of the chassis_no (Data) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Chassis No"
+msgstr ""
+
+#. Label of the warehouse_group (Link) field in DocType 'Item Reorder'
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+msgid "Check Availability in Warehouse"
+msgstr ""
+
+#. Label of the check_supplier_invoice_uniqueness (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Check Supplier invoice number uniqueness"
+msgstr ""
+
+#. Description of the 'Is Container' (Check) field in DocType 'Location'
+#: erpnext/assets/doctype/location/location.json
+msgid "Check if it is a hydroponic unit"
+msgstr ""
+
+#. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field
+#. in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Check if material transfer entry is not required"
+msgstr ""
+
+#. Description of the 'Not Applicable' (Check) field in DocType 'Item Tax
+#. Template Detail'
+#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#, python-format
+msgid "Check if this tax is not applicable to items (distinct from 0% rate)"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58
+msgid "Check row {0} for account {1}: Party Type is only allowed for Receivable or Payable accounts"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:65
+msgid "Check row {0} for account {1}: Party is only allowed if Party Type is set"
+msgstr ""
+
+#. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM'
+#: erpnext/setup/doctype/uom/uom.json
+msgid "Check this to disallow fractions. (for Nos)"
+msgstr ""
+
+#. Label of the checked_on (Datetime) field in DocType 'Ledger Health'
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+msgid "Checked On"
+msgstr "जाँच की गई"
+
+#. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax
+#. Withholding Category'
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgid "Checking this will round off the tax amount to the nearest integer"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:108
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:148
+msgid "Checkout"
+msgstr "चेक आउट"
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:263
+msgid "Checkout Order / Submit Order / New Order"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:12
+msgid "Chemical"
+msgstr "रासायनिक"
+
+#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+msgid "Cheque"
+msgstr "जाँच करना"
+
+#. Label of the cheque_date (Date) field in DocType 'Bank Clearance Detail'
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+msgid "Cheque Date"
+msgstr "चेक की तारीख"
+
+#. Label of the cheque_height (Float) field in DocType 'Cheque Print Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Cheque Height"
+msgstr "चेक की ऊंचाई"
+
+#. Label of the cheque_number (Data) field in DocType 'Bank Clearance Detail'
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+msgid "Cheque Number"
+msgstr "चेक नंबर"
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Cheque Print Template"
+msgstr ""
+
+#. Label of the cheque_size (Select) field in DocType 'Cheque Print Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Cheque Size"
+msgstr "चेक का आकार"
+
+#. Label of the cheque_width (Float) field in DocType 'Cheque Print Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Cheque Width"
+msgstr "चेक की चौड़ाई"
+
+#. Label of the reference_date (Date) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/public/js/controllers/transaction.js:2785
+msgid "Cheque/Reference Date"
+msgstr "चेक/संदर्भ तिथि"
+
+#. Label of the reference_no (Data) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
+msgid "Cheque/Reference No"
+msgstr "चेक/संदर्भ संख्या"
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:134
+msgid "Cheques Required"
+msgstr "चेक आवश्यक हैं"
+
+#. Name of a report
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json
+msgid "Cheques and Deposits Incorrectly cleared"
+msgstr ""
+
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:50
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:54
+msgid "Cheques and Deposits incorrectly cleared"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:9
+msgid "Chief Executive Officer"
+msgstr "मुख्य कार्यकारी अधिकारी"
+
+#: erpnext/setup/setup_wizard/data/designation.txt:10
+msgid "Chief Financial Officer"
+msgstr "मुख्य वित्तीय अधिकारी"
+
+#: erpnext/setup/setup_wizard/data/designation.txt:11
+msgid "Chief Operating Officer"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:12
+msgid "Chief Technology Officer"
+msgstr "मुख्य प्रौद्योगिकी अधिकारी"
+
+#. Label of the child_doctypes (Small Text) field in DocType 'Transaction
+#. Deletion Record To Delete'
+#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
+msgid "Child DocTypes"
+msgstr ""
+
+#. Label of the child_docname (Data) field in DocType 'Pricing Rule Detail'
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+msgid "Child Docname"
+msgstr ""
+
+#. Label of the child_row_reference (Data) field in DocType 'Quality
+#. Inspection'
+#: erpnext/public/js/controllers/transaction.js:2880
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+msgid "Child Row Reference"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:207
+msgid "Child Table Not Allowed"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:314
+msgid "Child Task exists for this Task. You can not delete this Task."
+msgstr ""
+
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:21
+msgid "Child nodes can be only created under 'Group' type nodes"
+msgstr ""
+
+#. Description of the 'Child DocTypes' (Small Text) field in DocType
+#. 'Transaction Deletion Record To Delete'
+#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
+msgid "Child tables that will also be deleted"
+msgstr ""
+
+#: erpnext/stock/doctype/warehouse/warehouse.py:103
+msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:262
+msgid "Circular Reference Error"
+msgstr ""
+
+#. Label of the claimed_landed_cost_amount (Currency) field in DocType
+#. 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Claimed Landed Cost Amount (Company Currency)"
+msgstr "दावा की गई भूमि लागत राशि (कंपनी की मुद्रा में)"
+
+#. Label of the class_per (Data) field in DocType 'Employee Education'
+#: erpnext/setup/doctype/employee_education/employee_education.json
+msgid "Class / Percentage"
+msgstr "कक्षा / प्रतिशत"
+
+#. Description of a DocType
+#: erpnext/setup/doctype/territory/territory.json
+msgid "Classification of Customers by region"
+msgstr "क्षेत्र के आधार पर ग्राहकों का वर्गीकरण"
+
+#. Label of the more_information (Text Editor) field in DocType 'Bank
+#. Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Clauses and Conditions"
+msgstr "खंड एवं शर्तें"
+
+#: erpnext/public/js/utils/barcode_scanner.js:493
+msgid "Clear Last Scanned Warehouse"
+msgstr "अंतिम स्कैन किए गए गोदाम को साफ़ करें"
+
+#. Label of the clear_notifications_status (Select) field in DocType
+#. 'Transaction Deletion Record'
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgid "Clear Notifications"
+msgstr "सूचनाएं साफ़ करें"
+
+#. Label of the clear_table (Button) field in DocType 'Holiday List'
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+msgid "Clear Table"
+msgstr ""
+
+#. Label of the clearance_date (Date) field in DocType 'Bank Clearance Detail'
+#. Label of the clearance_date (Date) field in DocType 'Bank Transaction
+#. Payments'
+#. Label of the clearance_date (Date) field in DocType 'Journal Entry'
+#. Label of the clearance_date (Date) field in DocType 'Payment Entry'
+#. Label of the clearance_date (Date) field in DocType 'Purchase Invoice'
+#. Label of the clearance_date (Date) field in DocType 'Sales Invoice Payment'
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:40
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:102
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:7
+msgid "Clearance Date"
+msgstr "मंजूरी तिथि"
+
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:135
+msgid "Clearance Date not mentioned"
+msgstr "मंजूरी की तारीख का उल्लेख नहीं किया गया है"
+
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:180
+msgid "Clearance Date updated"
+msgstr "मंजूरी की तारीख अपडेट कर दी गई है"
+
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:159
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:174
+msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool"
+msgstr ""
+
+#: erpnext/public/js/utils/demo.js:21
+msgid "Clearing Demo Data..."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
+msgstr ""
+
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:70
+msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
+msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
+msgstr ""
+
+#. Description of the 'Import Invoices' (Button) field in DocType 'Import
+#. Supplier Invoice'
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgid "Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log."
+msgstr ""
+
+#: erpnext/templates/emails/confirm_appointment.html:3
+msgid "Click on the link below to verify your email and confirm the appointment"
+msgstr ""
+
+#. Description of the 'Reset Raw Materials Table' (Button) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Click this button if you encounter a negative stock error for a serial or batch item. The system will fetch the available serials or batches automatically."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
+msgid "Click to add email / phone"
+msgstr "ईमेल/फ़ोन नंबर जोड़ने के लिए क्लिक करें"
+
+#. Label of the close_issue_after_days (Int) field in DocType 'Support
+#. Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Close Issue After Days"
+msgstr "कुछ दिनों बाद समस्या बंद करें"
+
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:69
+msgid "Close Loan"
+msgstr "ऋण बंद करें"
+
+#. Label of the close_opportunity_after_days (Int) field in DocType 'CRM
+#. Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Close Replied Opportunity After Days"
+msgstr "कुछ दिनों बाद जवाब देने का अवसर बंद करें"
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:253
+msgid "Close the POS"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/closed_document/closed_document.json
+msgid "Closed Document"
+msgstr "बंद दस्तावेज़"
+
+#. Label of the closed_documents (Table) field in DocType 'Accounting Period'
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+msgid "Closed Documents"
+msgstr "बंद दस्तावेज़"
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2658
+msgid "Closed Work Order can not be stopped or Re-opened"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:540
+msgid "Closed order cannot be cancelled. Unclose to cancel."
+msgstr ""
+
+#. Label of the expected_closing (Date) field in DocType 'Prospect Opportunity'
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+msgid "Closing"
+msgstr "समापन"
+
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445
+#: erpnext/accounts/report/trial_balance/trial_balance.py:544
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226
+msgid "Closing (Cr)"
+msgstr ""
+
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438
+#: erpnext/accounts/report/trial_balance/trial_balance.py:537
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219
+msgid "Closing (Dr)"
+msgstr "समापन (डॉ.)"
+
+#: erpnext/accounts/report/general_ledger/general_ledger.py:405
+msgid "Closing (Opening + Total)"
+msgstr "समापन (प्रारंभिक + कुल)"
+
+#. Label of the closing_account_head (Link) field in DocType 'Period Closing
+#. Voucher'
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+msgid "Closing Account Head"
+msgstr "खाता बंद करने का प्रमुख"
+
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:124
+msgid "Closing Account {0} must be of type Liability / Equity"
+msgstr "खाता बंद करना {0} देयता/इक्विटी प्रकार का होना चाहिए"
+
+#. Label of the closing_amount (Currency) field in DocType 'POS Closing Entry
+#. Detail'
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+msgid "Closing Amount"
+msgstr "समापन राशि"
+
+#. Label of the bank_statement_closing_balance (Currency) field in DocType
+#. 'Bank Reconciliation Tool'
+#. Option for the 'Balance Type' (Select) field in DocType 'Financial Report
+#. Row'
+#. Label of the closing_balance (JSON) field in DocType 'Process Period Closing
+#. Voucher Detail'
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:230
+msgid "Closing Balance"
+msgstr "जमा शेष"
+
+#: erpnext/public/js/bank_reconciliation_tool/number_card.js:18
+msgid "Closing Balance as per Bank Statement"
+msgstr ""
+
+#: erpnext/public/js/bank_reconciliation_tool/number_card.js:24
+msgid "Closing Balance as per ERP"
+msgstr ""
+
+#. Label of the closing_date (Date) field in DocType 'Account Closing Balance'
+#. Label of the closing_date (Date) field in DocType 'Task'
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/projects/doctype/task/task.json
+msgid "Closing Date"
+msgstr "आवेदन जमा करने की अंतिम तिथि"
+
+#. Label of the closing_text (Text Editor) field in DocType 'Dunning'
+#. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter
+#. Text'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgid "Closing Text"
+msgstr "समापन पाठ"
+
+#: erpnext/accounts/report/general_ledger/general_ledger.html:211
+msgid "Closing [Opening + Total] "
+msgstr "समापन [प्रारंभिक + कुल] "
+
+#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Stock Entry Detail'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Inward Order
+#. Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Co-Product"
+msgstr "सह-उत्पाद"
+
+#. Name of a DocType
+#. Label of the code_list (Link) field in DocType 'Common Code'
+#: erpnext/edi/doctype/code_list/code_list.json
+#: erpnext/edi/doctype/common_code/common_code.json
+msgid "Code List"
+msgstr "कोड सूची"
+
+#. Description of the 'Line Reference' (Data) field in DocType 'Financial
+#. Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Code to reference this line in formulas (e.g., REV100, EXP200, ASSET100)"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:4
+msgid "Cold Calling"
+msgstr "शांत बुलावा"
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:281
+msgid "Collect Outstanding Amount"
+msgstr "बकाया राशि वसूल करें"
+
+#. Label of the collect_progress (Check) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Collect Progress"
+msgstr "प्रगति एकत्रित करें"
+
+#. Label of the collection_factor (Currency) field in DocType 'Loyalty Program
+#. Collection'
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+msgid "Collection Factor (=1 LP)"
+msgstr ""
+
+#. Label of the collection_rules (Table) field in DocType 'Loyalty Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Collection Rules"
+msgstr "संग्रह नियम"
+
+#. Label of the rules (Section Break) field in DocType 'Loyalty Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Collection Tier"
+msgstr "संग्रह स्तर"
+
+#. Description of the 'Color' (Color) field in DocType 'Financial Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Color to highlight values (e.g., red for exceptions)"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+msgid "Colour"
+msgstr "रंग"
+
+#. Label of the file_field (Data) field in DocType 'Bank Transaction Mapping'
+#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
+msgid "Column in Bank File"
+msgstr "बैंक फ़ाइल में कॉलम"
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
+msgid "Columns are not according to template. Please compare the uploaded file with standard template"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39
+msgid "Combined invoice portion must equal 100%"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+msgid "Commercial"
+msgstr "व्यावसायिक"
+
+#. Label of the sales_team_section_break (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the commission_section (Section Break) field in DocType 'Sales
+#. Label of the sales_team_section_break (Section Break) field in DocType
+#. 'Sales Order'
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:49
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Commission"
+msgstr "आयोग"
+
+#. Label of the default_commission_rate (Float) field in DocType 'Customer'
+#. Label of the commission_rate (Float) field in DocType 'Sales Order'
+#. Label of the commission_rate (Data) field in DocType 'Sales Team'
+#. Label of the commission_rate (Float) field in DocType 'Sales Partner'
+#. Label of the commission_rate (Data) field in DocType 'Sales Person'
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+msgid "Commission Rate"
+msgstr "कमीशन दर"
+
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:168
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:83
+msgid "Commission Rate %"
+msgstr "कमीशन दर %"
+
+#. Label of the commission_rate (Float) field in DocType 'POS Invoice'
+#. Label of the commission_rate (Float) field in DocType 'Sales Invoice'
+#. Label of the commission_rate (Float) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Commission Rate (%)"
+msgstr "कमीशन दर (%)"
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:172
+msgid "Commission on Sales"
+msgstr "बिक्री पर कमीशन"
+
+#. Name of a DocType
+#. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of the common_code (Data) field in DocType 'UOM'
+#: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/setup/doctype/uom/uom.json
+msgid "Common Code"
+msgstr "सामान्य कोड"
+
+#. Label of the communication_channel (Select) field in DocType 'Communication
+#. Medium'
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+msgid "Communication Channel"
+msgstr "संचार चैनल"
+
+#. Name of a DocType
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+msgid "Communication Medium"
+msgstr "संचार साधन"
+
+#. Name of a DocType
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+msgid "Communication Medium Timeslot"
+msgstr "संचार माध्यम समय-सीमा"
+
+#. Label of the communication_medium_type (Select) field in DocType
+#. 'Communication Medium'
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+msgid "Communication Medium Type"
+msgstr "संचार माध्यम प्रकार"
+
+#: erpnext/setup/install.py:108
+msgid "Compact Item Print"
+msgstr ""
+
+#. Label of the companies (Table) field in DocType 'Fiscal Year'
+#. Label of the section_break_xdsp (Section Break) field in DocType 'Ledger
+#. Health Monitor'
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:26
+msgid "Companies"
+msgstr "कंपनियों"
+
+#. Label of the company (Link) field in DocType 'Account'
+#. Label of the company (Link) field in DocType 'Account Closing Balance'
+#. Label of the company (Link) field in DocType 'Accounting Dimension Detail'
+#. Label of the company (Link) field in DocType 'Accounting Dimension Filter'
+#. Label of the company (Link) field in DocType 'Accounting Period'
+#. Label of the company (Link) field in DocType 'Advance Payment Ledger Entry'
+#. Label of the company (Link) field in DocType 'Allowed To Transact With'
+#. Label of the company (Link) field in DocType 'Bank Account'
+#. Label of the company (Link) field in DocType 'Bank Reconciliation Tool'
+#. Label of the company (Link) field in DocType 'Bank Statement Import'
+#. Label of the company (Link) field in DocType 'Bank Transaction'
+#. Label of the company (Link) field in DocType 'Bisect Accounting Statements'
+#. Label of the company (Link) field in DocType 'Budget'
+#. Label of the company (Link) field in DocType 'Chart of Accounts Importer'
+#. Label of the company (Link) field in DocType 'Cost Center'
+#. Label of the company (Link) field in DocType 'Cost Center Allocation'
+#. Label of the company (Link) field in DocType 'Dunning'
+#. Label of the company (Link) field in DocType 'Dunning Type'
+#. Label of the company (Link) field in DocType 'Exchange Rate Revaluation'
+#. Label of the company (Link) field in DocType 'Fiscal Year Company'
+#. Label of the company (Link) field in DocType 'GL Entry'
+#. Label of the company (Link) field in DocType 'Invoice Discounting'
+#. Label of the company (Link) field in DocType 'Item Tax Template'
+#. Label of the company (Link) field in DocType 'Journal Entry'
+#. Label of the company (Link) field in DocType 'Journal Entry Template'
+#. Label of the company (Link) field in DocType 'Ledger Health Monitor Company'
+#. Label of the company (Link) field in DocType 'Ledger Merge'
+#. Label of the company (Link) field in DocType 'Loyalty Point Entry'
+#. Label of the company (Link) field in DocType 'Loyalty Program'
+#. Label of the company (Link) field in DocType 'Mode of Payment Account'
+#. Label of the company (Link) field in DocType 'Opening Invoice Creation Tool'
+#. Label of the company (Link) field in DocType 'Party Account'
+#. Label of the company (Link) field in DocType 'Payment Entry'
+#. Label of the company (Link) field in DocType 'Payment Gateway Account'
+#. Label of the company (Link) field in DocType 'Payment Ledger Entry'
+#. Label of the company (Link) field in DocType 'Payment Order'
+#. Label of the company (Link) field in DocType 'Payment Reconciliation'
+#. Label of the company (Link) field in DocType 'Payment Request'
+#. Label of the company (Link) field in DocType 'Period Closing Voucher'
+#. Label of the company (Link) field in DocType 'POS Closing Entry'
+#. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
+#. Label of the company (Link) field in DocType 'POS Opening Entry'
+#. Label of the company (Link) field in DocType 'POS Profile'
+#. Label of the company (Link) field in DocType 'Pricing Rule'
+#. Label of the company (Link) field in DocType 'Process Deferred Accounting'
+#. Label of the company (Link) field in DocType 'Process Payment
+#. Reconciliation'
+#. Label of the company (Link) field in DocType 'Process Statement Of Accounts'
+#. Label of the company (Link) field in DocType 'Promotional Scheme'
+#. Label of the company (Link) field in DocType 'Purchase Invoice'
+#. Label of the company (Link) field in DocType 'Purchase Taxes and Charges
+#. Template'
+#. Label of the company (Link) field in DocType 'Repost Accounting Ledger'
+#. Label of the company (Link) field in DocType 'Repost Payment Ledger'
+#. Label of the company (Link) field in DocType 'Sales Invoice'
+#. Label of the company (Link) field in DocType 'Sales Taxes and Charges
+#. Label of the company (Link) field in DocType 'Share Transfer'
+#. Label of the company (Link) field in DocType 'Shareholder'
+#. Label of the company (Link) field in DocType 'Shipping Rule'
+#. Label of the company (Link) field in DocType 'Subscription'
+#. Label of the company (Link) field in DocType 'Tax Rule'
+#. Label of the company (Link) field in DocType 'Tax Withholding Account'
+#. Label of the company (Link) field in DocType 'Tax Withholding Entry'
+#. Label of the company (Link) field in DocType 'Unreconcile Payment'
+#. Label of a Link in the Invoicing Workspace
+#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
+#. Label of the company (Link) field in DocType 'Asset'
+#. Label of the company (Link) field in DocType 'Asset Capitalization'
+#. Label of the company_name (Link) field in DocType 'Asset Category Account'
+#. Label of the company (Link) field in DocType 'Asset Depreciation Schedule'
+#. Label of the company (Link) field in DocType 'Asset Maintenance'
+#. Label of the company (Link) field in DocType 'Asset Maintenance Team'
+#. Label of the company (Link) field in DocType 'Asset Movement'
+#. Label of the company (Link) field in DocType 'Asset Movement Item'
+#. Label of the company (Link) field in DocType 'Asset Repair'
+#. Label of the company (Link) field in DocType 'Asset Value Adjustment'
+#. Label of the company (Link) field in DocType 'Customer Number At Supplier'
+#. Label of the company (Link) field in DocType 'Purchase Order'
+#. Label of the company (Link) field in DocType 'Request for Quotation'
+#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
+#. Label of the company (Link) field in DocType 'Supplier Quotation'
+#. Label of the company (Link) field in DocType 'Lead'
+#. Label of the company (Link) field in DocType 'Opportunity'
+#. Label of the company (Link) field in DocType 'Prospect'
+#. Label of the company (Link) field in DocType 'Maintenance Schedule'
+#. Label of the company (Link) field in DocType 'Maintenance Visit'
+#. Label of the company (Link) field in DocType 'Blanket Order'
+#. Label of the company (Link) field in DocType 'BOM'
+#. Label of the company (Link) field in DocType 'BOM Creator'
+#. Label of the company (Link) field in DocType 'Job Card'
+#. Label of the company (Link) field in DocType 'Master Production Schedule'
+#. Label of the company (Link) field in DocType 'Plant Floor'
+#. Label of the company (Link) field in DocType 'Production Plan'
+#. Label of the company (Link) field in DocType 'Sales Forecast'
+#. Label of the company (Link) field in DocType 'Work Order'
+#. Label of the company (Link) field in DocType 'Workstation Operating
+#. Component Account'
+#. Label of the company (Link) field in DocType 'Project'
+#. Label of the company (Link) field in DocType 'Task'
+#. Label of the company (Link) field in DocType 'Timesheet'
+#. Label of the company (Link) field in DocType 'Import Supplier Invoice'
+#. Label of the company (Link) field in DocType 'Lower Deduction Certificate'
+#. Label of the company (Link) field in DocType 'South Africa VAT Settings'
+#. Label of the company (Link) field in DocType 'UAE VAT Settings'
+#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
+#. Label of the company (Link) field in DocType 'Customer Credit Limit'
+#. Label of the company (Link) field in DocType 'Installation Note'
+#. Label of the company (Link) field in DocType 'Quotation'
+#. Label of the company (Link) field in DocType 'Sales Order'
+#. Label of the company (Link) field in DocType 'Supplier Number At Customer'
+#. Label of the company (Link) field in DocType 'Authorization Rule'
+#. Name of a DocType
+#. Label of the company_name (Data) field in DocType 'Company'
+#. Label of the company (Link) field in DocType 'Department'
+#. Label of the company (Link) field in DocType 'Employee'
+#. Label of the company_name (Data) field in DocType 'Employee External Work
+#. History'
+#. Label of the company (Link) field in DocType 'Transaction Deletion Record'
+#. Label of the company (Link) field in DocType 'Vehicle'
+#. Label of a Link in the Home Workspace
+#. Label of the company (Link) field in DocType 'Bin'
+#. Label of the company (Link) field in DocType 'Delivery Note'
+#. Label of the company (Link) field in DocType 'Delivery Trip'
+#. Label of the company (Link) field in DocType 'Item Default'
+#. Label of the company (Link) field in DocType 'Landed Cost Voucher'
+#. Label of the company (Link) field in DocType 'Material Request'
+#. Label of the company (Link) field in DocType 'Pick List'
+#. Label of the company (Link) field in DocType 'Purchase Receipt'
+#. Label of the company (Link) field in DocType 'Putaway Rule'
+#. Label of the company (Link) field in DocType 'Quality Inspection'
+#. Label of the company (Link) field in DocType 'Repost Item Valuation'
+#. Label of the company (Link) field in DocType 'Serial and Batch Bundle'
+#. Label of the company (Link) field in DocType 'Serial No'
+#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
+#. Label of the pickup_company (Link) field in DocType 'Shipment'
+#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
+#. Label of the delivery_company (Link) field in DocType 'Shipment'
+#. Label of the company (Link) field in DocType 'Stock Closing Balance'
+#. Label of the company (Link) field in DocType 'Stock Closing Entry'
+#. Label of the company (Link) field in DocType 'Stock Entry'
+#. Label of the company (Link) field in DocType 'Stock Ledger Entry'
+#. Label of the company (Link) field in DocType 'Stock Reconciliation'
+#. Label of the company (Link) field in DocType 'Stock Reservation Entry'
+#. Label of the company (Link) field in DocType 'Warehouse'
+#. Label of the company (Link) field in DocType 'Subcontracting Inward Order'
+#. Label of the company (Link) field in DocType 'Subcontracting Order'
+#. Label of the company (Link) field in DocType 'Subcontracting Receipt'
+#. Label of the company (Link) field in DocType 'Issue'
+#. Label of the company (Link) field in DocType 'Warranty Claim'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:12
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:9
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/party_account/party_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:24
+#: erpnext/accounts/report/account_balance/account_balance.js:8
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:8
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:8
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:10
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:8
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:8
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:8
+#: erpnext/accounts/report/balance_sheet/balance_sheet.html:128
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43
+#: erpnext/accounts/report/cash_flow/cash_flow.html:128
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:8
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:8
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:50
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:8
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:7
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:8
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:9
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:192
+#: erpnext/accounts/report/general_ledger/general_ledger.js:8
+#: erpnext/accounts/report/general_ledger/general_ledger.py:59
+#: erpnext/accounts/report/gross_profit/gross_profit.js:8
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:8
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:230
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:28
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:277
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:8
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
+#: erpnext/accounts/report/pos_register/pos_register.js:8
+#: erpnext/accounts/report/pos_register/pos_register.py:107
+#: erpnext/accounts/report/pos_register/pos_register.py:223
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:128
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8
+#: erpnext/accounts/report/purchase_register/purchase_register.js:33
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:7
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:22
+#: erpnext/accounts/report/sales_register/sales_register.js:33
+#: erpnext/accounts/report/share_ledger/share_ledger.py:58
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:8
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:8
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:8
+#: erpnext/accounts/report/trial_balance/trial_balance.html:133
+#: erpnext/accounts/report/trial_balance/trial_balance.js:8
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:467
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:550
+#: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: 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.js:8
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:132
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8
+#: 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:8
+#: erpnext/crm/report/lead_details/lead_details.py:52
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:8
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:58
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:51
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:133
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:52
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:7
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:8
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:7
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:8
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:7
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:8
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:8
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:7
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:7
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/project_summary/project_summary.js:8
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
+#: erpnext/public/js/financial_statements.js:381
+#: erpnext/public/js/purchase_trends_filters.js:8
+#: erpnext/public/js/sales_trends_filters.js:51
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:27
+#: erpnext/regional/report/irs_1099/irs_1099.js:8
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:8
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:8
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
+#: erpnext/selling/page/point_of_sale/pos_controller.js:72
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:36
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:8
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:8
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:114
+#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:33
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:8
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:33
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:8
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:18
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company_tree.js:10
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/department/department_tree.js:10
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee_tree.js:8
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:198
+#: erpnext/setup/install.py:207 erpnext/setup/workspace/home/home.json
+#: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
+#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:11
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:12
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:8
+#: erpnext/stock/report/available_serial_no/available_serial_no.js:8
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:203
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:8
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:7
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:8
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:8
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:7
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:145
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
+#: erpnext/stock/report/item_where_used/item_where_used.js:15
+#: erpnext/stock/report/item_where_used/item_where_used.py:95
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8
+#: erpnext/stock/report/negative_batch_report/negative_batch_report.js:8
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:115
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:8
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:191
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:9
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:73
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:41
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:8
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
+#: erpnext/stock/report/stock_balance/stock_balance.js:8
+#: erpnext/stock/report/stock_balance/stock_balance.py:573
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:442
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.js:17
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:29
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:8
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:8
+#: erpnext/support/report/issue_summary/issue_summary.js:8
+#: erpnext/workspace_sidebar/accounts_setup.json
+#: erpnext/workspace_sidebar/organization.json
+msgid "Company"
+msgstr "कंपनी"
+
+#: erpnext/public/js/setup_wizard.js:36
+msgid "Company Abbreviation"
+msgstr "कंपनी का संक्षिप्त नाम"
+
+#: erpnext/public/js/utils/naming_series.js:101
+msgid "Company Abbreviation (requires ERPNext to be installed)"
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:174
+msgid "Company Abbreviation cannot have more than 5 characters"
+msgstr ""
+
+#. Label of the account (Link) field in DocType 'Bank Account'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+msgid "Company Account"
+msgstr "कंपनी खाता"
+
+#: erpnext/accounts/doctype/bank_account/bank_account.py:63
+msgid "Company Account is mandatory"
+msgstr "कंपनी खाता अनिवार्य है"
+
+#. Label of the company_address (Link) field in DocType 'Dunning'
+#. Label of the company_address_display (Text Editor) field in DocType 'POS
+#. Invoice'
+#. Label of the company_address (Link) field in DocType 'POS Profile'
+#. Label of the company_address_display (Text Editor) field in DocType 'Sales
+#. Label of the company_address_section (Section Break) field in DocType 'Sales
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Quotation'
+#. Label of the company_address_section (Section Break) field in DocType
+#. Order'
+#. Label of the col_break46 (Section Break) field in DocType 'Sales Order'
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Company Address"
+msgstr "कम्पनी का पता"
+
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Dunning'
+#: erpnext/accounts/doctype/dunning/dunning.json
+msgid "Company Address Display"
+msgstr "कंपनी का पता प्रदर्शित करें"
+
+#. Label of the company_address (Link) field in DocType 'POS Invoice'
+#. Label of the company_address (Link) field in DocType 'Sales Invoice'
+#. Label of the company_address (Link) field in DocType 'Quotation'
+#. Label of the company_address (Link) field in DocType 'Sales Order'
+#. Label of the company_address (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Company Address Name"
+msgstr "कंपनी का पता/नाम"
+
+#: erpnext/controllers/accounts_controller.py:4384
+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:4372
+msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
+msgstr ""
+
+#. Label of the bank_account (Link) field in DocType 'Payment Entry'
+#. Label of the company_bank_account (Link) field in DocType 'Payment Order'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+msgid "Company Bank Account"
+msgstr "कंपनी बैंक खाता"
+
+#. Label of the company_billing_address_section (Section Break) field in
+#. DocType 'Purchase Invoice'
+#. Label of the billing_address (Link) field in DocType 'Purchase Order'
+#. DocType 'Purchase Order'
+#. Label of the billing_address (Link) field in DocType 'Request for Quotation'
+#. DocType 'Supplier Quotation'
+#. Label of the billing_address (Link) field in DocType 'Supplier Quotation'
+#. Label of the billing_address_section (Section Break) field in DocType
+#. 'Purchase Receipt'
+#. Label of the billing_address (Link) field in DocType 'Subcontracting Order'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Company Billing Address"
+msgstr ""
+
+#. Label of the company_contact_person (Link) field in DocType 'POS Invoice'
+#. Label of the company_contact_person (Link) field in DocType 'Sales Invoice'
+#. Label of the company_contact_person (Link) field in DocType 'Quotation'
+#. Label of the company_contact_person (Link) field in DocType 'Sales Order'
+#. Label of the company_contact_person (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Company Contact Person"
+msgstr "कंपनी संपर्क व्यक्ति"
+
+#. Label of the company_description (Text Editor) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Company Description"
+msgstr "कंपनी का विवरण"
+
+#. Label of the company_details_section (Section Break) field in DocType
+#. 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Company Details"
+msgstr "कंपनी का विवरण"
+
+#. Option for the 'Preferred Contact Email' (Select) field in DocType
+#. 'Employee'
+#. Label of the company_email (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Company Email"
+msgstr "कंपनी का ईमेल"
+
+#. Label of the company_field (Data) field in DocType 'Transaction Deletion
+#. Record To Delete'
+#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
+msgid "Company Field"
+msgstr "कंपनी क्षेत्र"
+
+#. Label of the company_logo (Attach Image) field in DocType 'Company'
+#: erpnext/public/js/print.js:80 erpnext/setup/doctype/company/company.json
+msgid "Company Logo"
+msgstr "कंपनी का लोगो"
+
+#: erpnext/public/js/setup_wizard.js:77
+msgid "Company Name cannot be Company"
+msgstr "कंपनी का नाम कंपनी नहीं हो सकता"
+
+#: erpnext/accounts/custom/address.py:36
+msgid "Company Not Linked"
+msgstr ""
+
+#. Label of the shipping_address (Link) field in DocType 'Request for
+#. Quotation'
+#. Label of the shipping_address (Link) field in DocType 'Subcontracting Order'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Company Shipping Address"
+msgstr ""
+
+#. Label of the company_tax_id (Data) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Company Tax ID"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:620
+msgid "Company and Posting Date is mandatory"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2630
+msgid "Company currencies of both the companies should match for Inter Company Transactions."
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:850
+msgid "Company field is required"
+msgstr "कंपनी फ़ील्ड आवश्यक है"
+
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77
+msgid "Company is mandatory"
+msgstr "कंपनी अनिवार्य है"
+
+#: erpnext/accounts/doctype/bank_account/bank_account.py:60
+msgid "Company is mandatory for company account"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.py:437
+msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
+msgstr ""
+
+#. Description of the 'Company Field' (Data) field in DocType 'Transaction
+#. Deletion Record To Delete'
+#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
+msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.js:222
+msgid "Company name not same"
+msgstr "कंपनी का नाम एक जैसा नहीं है"
+
+#: erpnext/assets/doctype/asset/asset.py:330
+msgid "Company of asset {0} and purchase document {1} doesn't matches."
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:164
+msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled"
+msgstr ""
+
+#. Description of the 'Registration Details' (Code) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Company registration numbers for your reference. Tax numbers etc."
+msgstr ""
+
+#. Description of the 'Represents Company' (Link) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Company which internal customer represents"
+msgstr "वह कंपनी जिसका आंतरिक ग्राहक प्रतिनिधित्व करता है"
+
+#. Description of the 'Represents Company' (Link) field in DocType 'Delivery
+#. Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Company which internal customer represents."
+msgstr ""
+
+#. Description of the 'Represents Company' (Link) field in DocType 'Purchase
+#. Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Company which internal supplier represents"
+msgstr ""
+
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:74
+msgid "Company {0} added multiple times"
+msgstr "कंपनी {0} को कई बार जोड़ा गया"
+
+#: erpnext/accounts/doctype/account/account.py:509
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
+msgid "Company {0} does not exist"
+msgstr "कंपनी {0} का अस्तित्व नहीं है"
+
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+msgid "Company {0} is added more than once"
+msgstr "कंपनी {0} को एक से अधिक बार जोड़ा गया है"
+
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.py:33
+msgid "Company {0} is not in South Africa."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/taxes_setup.py:14
+msgid "Company {} does not exist yet. Taxes setup aborted."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:575
+msgid "Company {} does not match with POS Profile Company {}"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the competitor (Link) field in DocType 'Competitor Detail'
+#: erpnext/crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/competitor_detail/competitor_detail.json
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:24
+msgid "Competitor"
+msgstr "प्रतियोगी"
+
+#. Name of a DocType
+#: erpnext/crm/doctype/competitor_detail/competitor_detail.json
+msgid "Competitor Detail"
+msgstr "प्रतियोगी विवरण"
+
+#. Label of the competitor_name (Data) field in DocType 'Competitor'
+#: erpnext/crm/doctype/competitor/competitor.json
+msgid "Competitor Name"
+msgstr "प्रतियोगी का नाम"
+
+#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
+#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/public/js/utils/sales_common.js:606
+#: erpnext/selling/doctype/quotation/quotation.json
+msgid "Competitors"
+msgstr "प्रतियोगियों"
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:665
+#: erpnext/manufacturing/doctype/workstation/workstation.js:151
+msgid "Complete Job"
+msgstr "काम पूरा करें"
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:44
+msgid "Complete Order"
+msgstr "ऑर्डर पूरा करें"
+
+#. Label of the completed_by (Link) field in DocType 'Task'
+#: erpnext/projects/doctype/task/task.json
+msgid "Completed By"
+msgstr "द्वारा पूर्ण की गयी"
+
+#. Label of the completed_on (Date) field in DocType 'Task'
+#: erpnext/projects/doctype/task/task.json
+msgid "Completed On"
+msgstr "पर पूर्ण"
+
+#: erpnext/projects/doctype/task/task.py:187
+msgid "Completed On cannot be greater than Today"
+msgstr ""
+
+#: erpnext/manufacturing/dashboard_fixtures.py:76
+msgid "Completed Operation"
+msgstr "ऑपरेशन पूरा हुआ"
+
+#. Label of a chart in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Completed Projects"
+msgstr "पूर्ण प्रोजेक्ट"
+
+#. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
+#. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
+#. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
+#. Label of the ordered_qty (Float) field in DocType 'Material Request Item'
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+msgid "Completed Qty"
+msgstr "पूर्ण की गई मात्रा"
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1455
+msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:259
+#: erpnext/manufacturing/doctype/job_card/job_card.js:393
+#: erpnext/manufacturing/doctype/workstation/workstation.js:296
+msgid "Completed Quantity"
+msgstr "पूर्ण मात्रा"
+
+#: erpnext/projects/report/project_summary/project_summary.py:136
+#: erpnext/public/js/templates/crm_activities.html:64
+msgid "Completed Tasks"
+msgstr "पूर्ण किए गए कार्य"
+
+#. Label of the completed_time (Data) field in DocType 'Job Card Operation'
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+msgid "Completed Time"
+msgstr "पूर्ण होने का समय"
+
+#. Name of a report
+#: erpnext/manufacturing/report/completed_work_orders/completed_work_orders.json
+msgid "Completed Work Orders"
+msgstr "पूर्ण किए गए कार्य आदेश"
+
+#: erpnext/projects/report/project_summary/project_summary.py:73
+msgid "Completion"
+msgstr "समापन"
+
+#. Label of the completion_by (Date) field in DocType 'Quality Action
+#. Resolution'
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+msgid "Completion By"
+msgstr "पूरा होने की तारीख"
+
+#. Label of the completion_date (Date) field in DocType 'Asset Maintenance Log'
+#. Label of the completion_date (Datetime) field in DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
+msgid "Completion Date"
+msgstr "पूरा करने की तिथि"
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:83
+msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
+msgstr ""
+
+#. Label of the completion_status (Select) field in DocType 'Maintenance
+#. Schedule Detail'
+#. Label of the completion_status (Select) field in DocType 'Maintenance Visit'
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgid "Completion Status"
+msgstr "समापन स्थिति"
+
+#. Label of the accounts (Table) field in DocType 'Workstation Operating
+#. Component'
+#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+msgid "Component Expense Account"
+msgstr "घटक व्यय खाता"
+
+#. Label of the component_name (Data) field in DocType 'Workstation Operating
+#. Component'
+#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+msgid "Component Name"
+msgstr "घटक का नाम"
+
+#. Label of the items (Table) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Components"
+msgstr ""
+
+#. Option for the 'Asset Type' (Select) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Composite Asset"
+msgstr ""
+
+#. Option for the 'Asset Type' (Select) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Composite Component"
+msgstr "मिश्रित घटक"
+
+#. Label of the comprehensive_insurance (Data) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Comprehensive Insurance"
+msgstr ""
+
+#. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
+#. Settings'
+#: erpnext/setup/setup_wizard/data/industry_type.txt:13
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+msgid "Computer"
+msgstr "कंप्यूटर"
+
+#. Label of the condition (Code) field in DocType 'Inventory Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Conditional Rule"
+msgstr ""
+
+#. Label of the conditional_rule_examples_section (Section Break) field in
+#. DocType 'Inventory Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Conditional Rule Examples"
+msgstr ""
+
+#. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing
+#. Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Conditions will be applied on all the selected items combined. "
+msgstr ""
+
+#. Label of an action in the Onboarding Step 'Review Chart of Accounts'
+#: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
+msgid "Configure Chart of Accounts"
+msgstr ""
+
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56
+msgid "Configure Product Assembly"
+msgstr ""
+
+#. Label of the configure (Button) field in DocType 'Buying Settings'
+#. Label of the configure (Button) field in DocType 'Selling Settings'
+#. Label of the configure (Button) field in DocType 'Stock Settings'
+#. Label of the configure_series (Button) field in DocType 'Stock Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Configure Series"
+msgstr ""
+
+#. Description of the 'Action if same rate is not maintained' (Select) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
+msgstr ""
+
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:69
+msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
+msgstr ""
+
+#. Label of the confirm_before_resetting_posting_date (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Confirm before resetting posting date"
+msgstr ""
+
+#. Label of the final_confirmation_date (Date) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Confirmation Date"
+msgstr ""
+
+#. Label of the connection_tab (Tab Break) field in DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+msgid "Connection"
+msgstr "संबंध"
+
+#: erpnext/accounts/report/general_ledger/general_ledger.js:176
+msgid "Consider Accounting Dimensions"
+msgstr ""
+
+#. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
+#. Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Consider Minimum Order Qty"
+msgstr "न्यूनतम ऑर्डर मात्रा पर विचार करें"
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1090
+msgid "Consider Process Loss"
+msgstr ""
+
+#. Label of the skip_available_sub_assembly_item (Check) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Consider Projected Qty in Calculation"
+msgstr "गणना में अनुमानित मात्रा पर विचार करें"
+
+#. Label of the ignore_existing_ordered_qty (Check) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Consider Projected Qty in Calculation (RM)"
+msgstr ""
+
+#. Label of the consider_rejected_warehouses (Check) field in DocType 'Pick
+#. List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "Consider Rejected Warehouses"
+msgstr ""
+
+#. Label of the category (Select) field in DocType 'Purchase Taxes and Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgid "Consider Tax or Charge for"
+msgstr "कर या शुल्क पर विचार करें"
+
+#. Label of the apply_tds (Check) field in DocType 'Payment Entry'
+#. Label of the apply_tds (Check) field in DocType 'Purchase Invoice'
+#. Label of the apply_tds (Check) field in DocType 'Purchase Invoice Item'
+#. Label of the apply_tds (Check) field in DocType 'Sales Invoice'
+#. Label of the apply_tds (Check) field in DocType 'Sales Invoice Item'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgid "Consider for Tax Withholding"
+msgstr "कर कटौती पर विचार करें"
+
+#. Label of the apply_tds (Check) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Consider for Tax Withholding "
+msgstr "कर कटौती पर विचार करें "
+
+#. Label of the included_in_paid_amount (Check) field in DocType 'Advance Taxes
+#. and Charges'
+#. Label of the included_in_paid_amount (Check) field in DocType 'Purchase
+#. Taxes and Charges'
+#. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "Considered In Paid Amount"
+msgstr "भुगतान की गई राशि में विचार किया गया"
+
+#. Label of the combine_items (Check) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Consolidate Sales Order Items"
+msgstr ""
+
+#. Label of the combine_sub_items (Check) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Consolidate Sub Assembly Items"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+msgid "Consolidated"
+msgstr ""
+
+#. Label of the consolidated_credit_note (Link) field in DocType 'POS Invoice
+#. Merge Log'
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+msgid "Consolidated Credit Note"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+msgid "Consolidated Financial Statement"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Consolidated Report"
+msgstr ""
+
+#. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice'
+#. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice Merge
+#. Log'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
+msgid "Consolidated Sales Invoice"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.json
+msgid "Consolidated Trial Balance"
+msgstr ""
+
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:71
+msgid "Consolidated Trial Balance can be generated for Companies having same root Company."
+msgstr ""
+
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:157
+msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}."
+msgstr ""
+
+#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/setup_wizard/data/designation.txt:8
+msgid "Consultant"
+msgstr "सलाहकार"
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:14
+msgid "Consulting"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+msgid "Consumable"
+msgstr ""
+
+#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+msgid "Consumables"
+msgstr ""
+
+#. Label of the consume_components_section (Section Break) field in DocType
+#. 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Consume Components"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Serial No'
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
+msgid "Consumed"
+msgstr "ग्रहण किया हुआ"
+
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:62
+msgid "Consumed Amount"
+msgstr "खपत की गई मात्रा"
+
+#. Label of the asset_items_total (Currency) field in DocType 'Asset
+#. Capitalization'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+msgid "Consumed Asset Total Value"
+msgstr ""
+
+#. Label of the section_break_26 (Section Break) field in DocType 'Asset
+#. Capitalization'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+msgid "Consumed Assets"
+msgstr ""
+
+#. Label of the supplied_items (Table) field in DocType 'Purchase Receipt'
+#. Label of the supplied_items (Table) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Consumed Items"
+msgstr "उपभोग की गई वस्तुएँ"
+
+#. Label of the consumed_items_cost (Currency) field in DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+msgid "Consumed Items Cost"
+msgstr ""
+
+#. Label of the consumed_qty (Float) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the consumed_qty (Float) field in DocType 'Job Card Item'
+#. Label of the consumed_qty (Float) field in DocType 'Work Order Item'
+#. Label of the consumed_qty (Float) field in DocType 'Stock Reservation Entry'
+#. Label of the consumed_qty (Float) field in DocType 'Subcontracting Inward
+#. Order Received Item'
+#. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:146
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:61
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Consumed Qty"
+msgstr "खपत की गई मात्रा"
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1834
+msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
+msgstr ""
+
+#. Label of the consumed_quantity (Data) field in DocType 'Asset Repair
+#. Consumed Item'
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgid "Consumed Quantity"
+msgstr "उपभोग की गई मात्रा"
+
+#. Label of the section_break_16 (Section Break) field in DocType 'Asset
+#. Capitalization'
+#. Label of the stock_consumption_details_section (Section Break) field in
+#. DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+msgid "Consumed Stock Items"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:286
+msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
+msgstr ""
+
+#. Label of the stock_items_total (Currency) field in DocType 'Asset
+#. Capitalization'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+msgid "Consumed Stock Total Value"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136
+msgid "Consumed quantity of item {0} exceeds transferred quantity."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:15
+msgid "Consumer Products"
+msgstr "उपभोक्ता उत्पाद"
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:198
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101
+msgid "Consumption Rate"
+msgstr "खपत दर"
+
+#. Label of the contact_desc (HTML) field in DocType 'Sales Partner'
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+msgid "Contact Desc"
+msgstr "संपर्क विवरण"
+
+#. Label of the contact_html (HTML) field in DocType 'Bank'
+#. Label of the contact_html (HTML) field in DocType 'Bank Account'
+#. Label of the contact_html (HTML) field in DocType 'Shareholder'
+#. Label of the contact_html (HTML) field in DocType 'Supplier'
+#. Label of the contact_html (HTML) field in DocType 'Lead'
+#. Label of the contact_html (HTML) field in DocType 'Opportunity'
+#. Label of the contact_html (HTML) field in DocType 'Prospect'
+#. Label of the contact_html (HTML) field in DocType 'Customer'
+#. Label of the contact_html (HTML) field in DocType 'Sales Partner'
+#. Label of the contact_html (HTML) field in DocType 'Manufacturer'
+#. Label of the contact_html (HTML) field in DocType 'Warehouse'
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "Contact HTML"
+msgstr ""
+
+#. Label of the contact_info_tab (Section Break) field in DocType 'Lead'
+#. Label of the contact_info (Section Break) field in DocType 'Maintenance
+#. Schedule'
+#. Label of the contact_info_section (Section Break) field in DocType
+#. 'Maintenance Visit'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgid "Contact Info"
+msgstr "संपर्क सूचना"
+
+#. Label of the section_break_7 (Section Break) field in DocType 'Delivery
+#. Stop'
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+msgid "Contact Information"
+msgstr "संपर्क जानकारी"
+
+#. Label of the contact_list (Code) field in DocType 'Shareholder'
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+msgid "Contact List"
+msgstr "संपर्क सूची"
+
+#. Label of the contact_mobile (Data) field in DocType 'Opportunity'
+#: erpnext/crm/doctype/opportunity/opportunity.json
+msgid "Contact Mobile"
+msgstr "मोबाइल से संपर्क करें"
+
+#. Label of the contact_mobile (Small Text) field in DocType 'Purchase Order'
+#. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting
+#. Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Contact Mobile No"
+msgstr "संपर्क मोबाइल नंबर"
+
+#. Label of the contact_display (Small Text) field in DocType 'Purchase Order'
+#. Label of the contact (Link) field in DocType 'Delivery Stop'
+#. Label of the contact_display (Small Text) field in DocType 'Subcontracting
+#. Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Contact Name"
+msgstr "संपर्क नाम"
+
+#. Label of the contact_no (Data) field in DocType 'Sales Team'
+#: erpnext/selling/doctype/sales_team/sales_team.json
+msgid "Contact No."
+msgstr ""
+
+#. Label of the contact_person (Link) field in DocType 'Dunning'
+#. Label of the contact_person (Link) field in DocType 'POS Invoice'
+#. Label of the contact_person (Link) field in DocType 'Purchase Invoice'
+#. Label of the contact_person (Link) field in DocType 'Sales Invoice'
+#. Label of the contact_person (Link) field in DocType 'Supplier Quotation'
+#. Label of the contact_person (Link) field in DocType 'Opportunity'
+#. Label of the contact_person (Link) field in DocType 'Prospect Opportunity'
+#. Label of the contact_person (Link) field in DocType 'Maintenance Schedule'
+#. Label of the contact_person (Link) field in DocType 'Maintenance Visit'
+#. Label of the contact_person (Link) field in DocType 'Installation Note'
+#. Label of the contact_person (Link) field in DocType 'Quotation'
+#. Label of the contact_person (Link) field in DocType 'Sales Order'
+#. Label of the contact_person (Link) field in DocType 'Delivery Note'
+#. Label of the contact_person (Link) field in DocType 'Purchase Receipt'
+#. Label of the contact_person (Link) field in DocType 'Subcontracting Receipt'
+#. Label of the contact_person (Link) field in DocType 'Warranty Claim'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Contact Person"
+msgstr "संपर्क व्यक्ति"
+
+#: erpnext/controllers/accounts_controller.py:586
+msgid "Contact Person does not belong to the {0}"
+msgstr "संपर्क व्यक्ति {0} से संबंधित नहीं है"
+
+#: erpnext/accounts/letterhead/company_letterhead.html:101
+#: erpnext/accounts/letterhead/company_letterhead_grey.html:119
+msgid "Contact:"
+msgstr ""
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+msgid "Contra Entry"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/workspace_sidebar/crm.json
+msgid "Contract"
+msgstr "अनुबंध"
+
+#. Label of the sb_contract (Section Break) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Contract Details"
+msgstr "अनुबंध विवरण"
+
+#. Label of the contract_end_date (Date) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Contract End Date"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+msgid "Contract Fulfilment Checklist"
+msgstr ""
+
+#. Label of the sb_terms (Section Break) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Contract Period"
+msgstr ""
+
+#. Label of the contract_template (Link) field in DocType 'Contract'
+#. Name of a DocType
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+msgid "Contract Template"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
+msgid "Contract Template Fulfilment Terms"
+msgstr ""
+
+#. Label of the contract_template_help (HTML) field in DocType 'Contract
+#. Template'
+#: erpnext/crm/doctype/contract_template/contract_template.json
+msgid "Contract Template Help"
+msgstr ""
+
+#. Label of the contract_terms (Text Editor) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Contract Terms"
+msgstr "अनुबंध की शर्तें"
+
+#. Label of the contract_terms (Text Editor) field in DocType 'Contract
+#. Template'
+#: erpnext/crm/doctype/contract_template/contract_template.json
+msgid "Contract Terms and Conditions"
+msgstr "अनुबंध की शर्तें और नियम"
+
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:77
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:131
+msgid "Contribution %"
+msgstr "योगदान %"
+
+#. Label of the allocated_percentage (Float) field in DocType 'Sales Team'
+#: erpnext/selling/doctype/sales_team/sales_team.json
+msgid "Contribution (%)"
+msgstr "योगदान (%)"
+
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:89
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:139
+msgid "Contribution Amount"
+msgstr ""
+
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:133
+msgid "Contribution Qty"
+msgstr "योगदान मात्रा"
+
+#. Label of the allocated_amount (Currency) field in DocType 'Sales Team'
+#: erpnext/selling/doctype/sales_team/sales_team.json
+msgid "Contribution to Net Total"
+msgstr ""
+
+#. Label of the section_break_6 (Section Break) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Control Action"
+msgstr "नियंत्रण कार्रवाई"
+
+#. Label of the control_action_for_cumulative_expense_section (Section Break)
+#. field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Control Action for Cumulative Expense"
+msgstr ""
+
+#. Label of the control_historical_stock_transactions_section (Section Break)
+#. field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Control Historical Stock Transactions"
+msgstr ""
+
+#. Description of the 'Based On' (Select) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry."
+msgstr ""
+
+#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
+#. Item Supplied'
+#. Label of the conversion_factor (Float) field in DocType 'BOM Creator Item'
+#. Label of the conversion_factor (Float) field in DocType 'BOM Item'
+#. Label of the conversion_factor (Float) field in DocType 'BOM Secondary Item'
+#. Label of the conversion_factor (Float) field in DocType 'Material Request
+#. Plan Item'
+#. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule
+#. Item'
+#. Label of the conversion_factor (Float) field in DocType 'Packed Item'
+#. Label of the conversion_factor (Float) field in DocType 'Putaway Rule'
+#. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail'
+#. Label of the conversion_factor (Float) field in DocType 'UOM Conversion
+#. Detail'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
+#. Inward Order Item'
+#. Order Item'
+#. Order Supplied Item'
+#. Receipt Item'
+#. Receipt Supplied Item'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/public/js/utils.js:903
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Conversion Factor"
+msgstr ""
+
+#. Label of the conversion_rate (Float) field in DocType 'Dunning'
+#. Label of the conversion_rate (Float) field in DocType 'BOM'
+#. Label of the conversion_rate (Float) field in DocType 'BOM Creator'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:93
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+msgid "Conversion Rate"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:444
+msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:127
+msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2972
+msgid "Conversion rate cannot be 0"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2979
+msgid "Conversion rate is 1.00, but document currency is different from company currency"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2975
+msgid "Conversion rate must be 1.00 if document currency is same as company currency"
+msgstr ""
+
+#. Label of the clean_description_html (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Convert Item description to clean HTML in transactions"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.js:124
+#: erpnext/accounts/doctype/cost_center/cost_center.js:123
+msgid "Convert to Group"
+msgstr ""
+
+#: erpnext/stock/doctype/warehouse/warehouse.js:53
+msgctxt "Warehouse"
+msgid "Convert to Group"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
+msgid "Convert to Item Based Reposting"
+msgstr ""
+
+#: erpnext/stock/doctype/warehouse/warehouse.js:52
+msgctxt "Warehouse"
+msgid "Convert to Ledger"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.js:96
+#: erpnext/accounts/doctype/cost_center/cost_center.js:121
+msgid "Convert to Non-Group"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#. Option for the 'Status' (Select) field in DocType 'Opportunity'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:40
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:58
+msgid "Converted"
+msgstr ""
+
+#. Label of the copied_from (Data) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Copied From"
+msgstr "यहां से कॉपी किया गया"
+
+#. Label of the copy_attachments_to_transaction (Check) field in DocType 'Terms
+#. and Conditions'
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+msgid "Copy Attachments to Transaction"
+msgstr ""
+
+#. Label of the copy_fields_to_variant (Section Break) field in DocType 'Item
+#. Variant Settings'
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+msgid "Copy Fields to Variant"
+msgstr ""
+
+#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
+#. Action'
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+msgid "Corrective"
+msgstr ""
+
+#. Label of the corrective_action (Text Editor) field in DocType 'Non
+#. Conformance'
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+msgid "Corrective Action"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:447
+msgid "Corrective Job Card"
+msgstr ""
+
+#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
+#. Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:456
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Corrective Operation"
+msgstr ""
+
+#. Label of the corrective_operation_cost (Currency) field in DocType 'Work
+#. Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Corrective Operation Cost"
+msgstr ""
+
+#. Label of the corrective_preventive (Select) field in DocType 'Quality
+#. Action'
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+msgid "Corrective/Preventive"
+msgstr "सुधारात्मक/निवारक"
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:16
+msgid "Cosmetics"
+msgstr ""
+
+#. Label of the cost (Currency) field in DocType 'Subscription Plan'
+#. Label of the cost (Currency) field in DocType 'BOM Secondary Item'
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+msgid "Cost"
+msgstr "लागत"
+
+#. Label of the cost_allocation (Currency) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Cost Allocation"
+msgstr "लागत विभाजन"
+
+#. Label of the cost_allocation_per (Percent) field in DocType 'BOM Secondary
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+msgid "Cost Allocation %"
+msgstr "लागत विभाजन %"
+
+#. Label of the cost_allocation__process_loss_section (Section Break) field in
+#. DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Cost Allocation / Process Loss"
+msgstr ""
+
+#. Label of the cost_center (Link) field in DocType 'Account Closing Balance'
+#. Label of the cost_center (Link) field in DocType 'Advance Taxes and Charges'
+#. Option for the 'Budget Against' (Select) field in DocType 'Budget'
+#. Label of the cost_center (Link) field in DocType 'Budget'
+#. Name of a DocType
+#. Label of the cost_center (Link) field in DocType 'Cost Center Allocation
+#. Percentage'
+#. Label of the cost_center (Link) field in DocType 'Dunning'
+#. Label of the cost_center (Link) field in DocType 'Dunning Type'
+#. Label of the cost_center (Link) field in DocType 'GL Entry'
+#. Label of the cost_center (Link) field in DocType 'Journal Entry Account'
+#. Label of the cost_center (Link) field in DocType 'Journal Entry Template
+#. Account'
+#. Label of the cost_center (Link) field in DocType 'Loyalty Program'
+#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
+#. Tool'
+#. Tool Item'
+#. Label of the cost_center (Link) field in DocType 'Payment Entry'
+#. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction'
+#. Label of the cost_center (Link) field in DocType 'Payment Ledger Entry'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
+#. Allocation'
+#. Payment'
+#. Label of the cost_center (Link) field in DocType 'Payment Request'
+#. Label of the cost_center (Link) field in DocType 'POS Invoice'
+#. Label of the cost_center (Link) field in DocType 'POS Invoice Item'
+#. Label of the cost_center (Link) field in DocType 'POS Profile'
+#. Label of the cost_center (Link) field in DocType 'Process Payment
+#. Reconciliation'
+#. Label of the cost_center (Table MultiSelect) field in DocType 'Process
+#. Statement Of Accounts'
+#. Label of the cost_center_name (Link) field in DocType 'PSOA Cost Center'
+#. Label of the cost_center (Link) field in DocType 'Purchase Invoice'
+#. Label of the cost_center (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the cost_center (Link) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Label of the cost_center (Link) field in DocType 'Sales Invoice'
+#. Label of the cost_center (Link) field in DocType 'Sales Invoice Item'
+#. Label of the cost_center (Link) field in DocType 'Sales Taxes and Charges'
+#. Label of the cost_center (Link) field in DocType 'Shipping Rule'
+#. Label of the cost_center (Link) field in DocType 'Subscription'
+#. Label of the cost_center (Link) field in DocType 'Subscription Plan'
+#. Label of the cost_center (Link) field in DocType 'Asset'
+#. Label of the cost_center (Link) field in DocType 'Asset Capitalization'
+#. Label of the cost_center (Link) field in DocType 'Asset Capitalization Asset
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Asset Capitalization
+#. Service Item'
+#. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock
+#. Label of the cost_center (Link) field in DocType 'Asset Repair'
+#. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment'
+#. Label of the cost_center (Link) field in DocType 'Purchase Order'
+#. Label of the cost_center (Link) field in DocType 'Purchase Order Item'
+#. Label of the cost_center (Link) field in DocType 'Supplier Quotation'
+#. Label of the cost_center (Link) field in DocType 'Supplier Quotation Item'
+#. Label of the cost_center (Link) field in DocType 'Sales Order'
+#. Label of the cost_center (Link) field in DocType 'Sales Order Item'
+#. Label of the cost_center (Link) field in DocType 'Delivery Note'
+#. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Material Request Item'
+#. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
+#. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the cost_center (Link) field in DocType 'Stock Entry'
+#. Label of the cost_center (Link) field in DocType 'Stock Entry Detail'
+#. Label of the cost_center (Link) field in DocType 'Stock Reconciliation'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Order'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
+#: erpnext/accounts/report/general_ledger/general_ledger.js:154
+#: erpnext/accounts/report/general_ledger/general_ledger.py:793
+#: erpnext/accounts/report/gross_profit/gross_profit.js:68
+#: erpnext/accounts/report/gross_profit/gross_profit.py:395
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
+#: erpnext/accounts/report/purchase_register/purchase_register.js:46
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
+#: erpnext/accounts/report/sales_register/sales_register.js:52
+#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
+#: erpnext/accounts/report/trial_balance/trial_balance.js:49
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:528
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
+#: erpnext/public/js/financial_statements.js:475
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/workspace_sidebar/budget.json
+msgid "Cost Center"
+msgstr "लागत केंद्र"
+
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/workspace_sidebar/budget.json
+msgid "Cost Center Allocation"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+msgid "Cost Center Allocation Percentage"
+msgstr ""
+
+#. Label of the allocation_percentages (Table) field in DocType 'Cost Center
+#. Allocation'
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+msgid "Cost Center Allocation Percentages"
+msgstr ""
+
+#. Label of the cost_center_name (Data) field in DocType 'Cost Center'
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+msgid "Cost Center Name"
+msgstr "लागत केंद्र का नाम"
+
+#. Label of the cost_center_number (Data) field in DocType 'Cost Center'
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:38
+msgid "Cost Center Number"
+msgstr "लागत केंद्र संख्या"
+
+#. Label of a Card Break in the Invoicing Workspace
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Cost Center and Budgeting"
+msgstr "लागत केंद्र और बजट"
+
+#: erpnext/public/js/utils/sales_common.js:540
+msgid "Cost Center for Item rows has been updated to {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center.py:75
+msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897
+msgid "Cost Center is required in row {0} in Taxes table for type {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center.py:72
+msgid "Cost Center with Allocation records can not be converted to a group"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center.py:78
+msgid "Cost Center with existing transactions can not be converted to group"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center.py:63
+msgid "Cost Center with existing transactions can not be converted to ledger"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:152
+msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:358
+msgid "Cost Center {} doesn't belong to Company {}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:365
+msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
+msgstr ""
+
+#: erpnext/accounts/report/financial_statements.py:658
+msgid "Cost Center: {0} does not exist"
+msgstr "लागत केंद्र: {0} मौजूद नहीं है"
+
+#: erpnext/setup/doctype/company/company.js:113
+msgid "Cost Centers"
+msgstr "लागत केंद्र"
+
+#. Label of the currency_detail (Section Break) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Cost Configuration"
+msgstr ""
+
+#. Label of the cost_per_unit (Float) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Cost Per Unit"
+msgstr "प्रति इकाई लागत"
+
+#: erpnext/manufacturing/doctype/bom/bom.py:449
+msgid "Cost allocation between finished goods and secondary items should equal 100%"
+msgstr ""
+
+#. Title of an incoterm
+#: erpnext/setup/doctype/incoterm/incoterms.csv:8
+msgid "Cost and Freight"
+msgstr ""
+
+#. Description of the 'Default Buying Cost Center' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Cost center used for tracking purchase expenses for this item"
+msgstr ""
+
+#. Description of the 'Default Selling Cost Center' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Cost center used for tracking sales revenue for this item"
+msgstr "इस वस्तु के लिए बिक्री राजस्व को ट्रैक करने के लिए उपयोग किया जाने वाला लागत केंद्र"
+
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
+msgid "Cost of Delivered Items"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Label of the cost_of_good_sold_section (Section Break) field in DocType
+#. 'Item Default'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:143
+#: erpnext/accounts/report/account_balance/account_balance.js:43
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Cost of Goods Sold"
+msgstr "बेचे गए माल की कीमत"
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+msgid "Cost of Goods Sold Account in Items Table"
+msgstr ""
+
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
+msgid "Cost of Issued Items"
+msgstr ""
+
+#. Name of a report
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json
+msgid "Cost of Poor Quality Report"
+msgstr ""
+
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39
+msgid "Cost of Purchased Items"
+msgstr ""
+
+#: erpnext/config/projects.py:67
+msgid "Cost of various activities"
+msgstr "विभिन्न गतिविधियों की लागत"
+
+#. Label of the ctc (Currency) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Cost to Company (CTC)"
+msgstr ""
+
+#. Title of an incoterm
+#: erpnext/setup/doctype/incoterm/incoterms.csv:9
+msgid "Cost, Insurance and Freight"
+msgstr ""
+
+#. Label of the costing (Tab Break) field in DocType 'BOM'
+#. Label of the currency_detail (Section Break) field in DocType 'BOM Creator'
+#. Label of the costing_section (Section Break) field in DocType 'BOM
+#. Operation'
+#. Label of the costing_tab (Tab Break) field in DocType 'Project'
+#. Label of the sb_costing (Section Break) field in DocType 'Task'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+msgid "Costing"
+msgstr "लागत"
+
+#. Label of the costing_amount (Currency) field in DocType 'Timesheet Detail'
+#. Label of the base_costing_amount (Currency) field in DocType 'Timesheet
+#. Detail'
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+msgid "Costing Amount"
+msgstr "लागत राशि"
+
+#. Label of the costing_detail (Section Break) field in DocType 'BOM Creator'
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+msgid "Costing Details"
+msgstr "लागत विवरण"
+
+#. Label of the costing_rate (Currency) field in DocType 'Activity Cost'
+#. Label of the costing_rate (Currency) field in DocType 'Timesheet Detail'
+#. Label of the base_costing_rate (Currency) field in DocType 'Timesheet
+#. Detail'
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+msgid "Costing Rate"
+msgstr "लागत दर"
+
+#. Label of the project_details (Section Break) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Costing and Billing"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.js:140
+msgid "Costing and Billing fields has been updated"
+msgstr ""
+
+#: erpnext/setup/demo.py:78
+msgid "Could Not Delete Demo Data"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:624
+msgid "Could not auto create Customer due to the following missing mandatory field(s):"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:655
+msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353
+msgid "Could not detect the Company for updating Bank Accounts"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:129
+msgid "Could not find a suitable shift to match the difference: {0}"
+msgstr "अंतर से मेल खाने वाला उपयुक्त बदलाव नहीं मिल सका: {0}"
+
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
+msgid "Could not find path for "
+msgstr "पथ नहीं मिल सका "
+
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125
+#: erpnext/accounts/report/financial_statements.py:242
+msgid "Could not retrieve information for {0}."
+msgstr ""
+
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
+msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
+msgstr ""
+
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100
+msgid "Could not solve weighted score function. Make sure the formula is valid."
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Coulomb"
+msgstr ""
+
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419
+msgid "Country Code in File does not match with country code set up in the system"
+msgstr ""
+
+#. Label of the country_of_origin (Link) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Country of Origin"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the coupon_code (Data) field in DocType 'Coupon Code'
+#. Label of the coupon_code (Link) field in DocType 'POS Invoice'
+#. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
+#. Label of the coupon_code (Link) field in DocType 'Quotation'
+#. Label of the coupon_code (Link) field in DocType 'Sales Order'
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Coupon Code"
+msgstr ""
+
+#. Label of the coupon_code_based (Check) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Coupon Code Based"
+msgstr ""
+
+#. Label of the description (Text Editor) field in DocType 'Coupon Code'
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+msgid "Coupon Description"
+msgstr ""
+
+#. Label of the coupon_name (Data) field in DocType 'Coupon Code'
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+msgid "Coupon Name"
+msgstr ""
+
+#. Label of the coupon_type (Select) field in DocType 'Coupon Code'
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+msgid "Coupon Type"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account_tree.js:63
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:84
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
+msgid "Cr"
+msgstr "करोड़"
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Asset Category'
+#: erpnext/assets/onboarding_step/create_asset_category/create_asset_category.json
+msgid "Create Asset Category"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Asset Item'
+#: erpnext/assets/onboarding_step/create_asset_item/create_asset_item.json
+msgid "Create Asset Item"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Asset Location'
+#: erpnext/assets/onboarding_step/create_asset_location/create_asset_location.json
+msgid "Create Asset Location"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Bill of Materials'
+#: erpnext/manufacturing/onboarding_step/create_bill_of_materials/create_bill_of_materials.json
+#: erpnext/subcontracting/onboarding_step/create_bill_of_materials/create_bill_of_materials.json
+msgid "Create Bill of Materials"
+msgstr ""
+
+#. Label of the create_chart_of_accounts_based_on (Select) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Create Chart Of Accounts Based On"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Customer'
+#: erpnext/selling/onboarding_step/create_customer/create_customer.json
+msgid "Create Customer"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Delivery Note'
+#: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json
+#: erpnext/stock/onboarding_step/create_delivery_note/create_delivery_note.json
+msgid "Create Delivery Note"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:63
+msgid "Create Delivery Trip"
+msgstr ""
+
+#: erpnext/utilities/activation.py:137
+msgid "Create Employee"
+msgstr "कर्मचारी बनाएँ"
+
+#: erpnext/utilities/activation.py:135
+msgid "Create Employee Records"
+msgstr ""
+
+#: erpnext/utilities/activation.py:136
+msgid "Create Employee records."
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Existing Asset'
+#: erpnext/assets/onboarding_step/create_existing_asset/create_existing_asset.json
+msgid "Create Existing Asset"
+msgstr ""
+
+#. Label of an action in the Onboarding Step 'Create Finished Goods'
+#: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json
+msgid "Create Finished Good"
+msgstr ""
+
+#. Title of an Onboarding Step
+#: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json
+msgid "Create Finished Goods"
+msgstr ""
+
+#. Label of the is_grouped_asset (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Create Grouped Asset"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
+msgid "Create Inter Company Journal Entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+msgid "Create Invoices"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Item'
+#: erpnext/buying/onboarding_step/create_item/create_item.json
+#: erpnext/selling/onboarding_step/create_item/create_item.json
+#: erpnext/stock/onboarding_step/create_item/create_item.json
+msgid "Create Item"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:199
+msgid "Create Job Card"
+msgstr ""
+
+#. Label of the create_job_card_based_on_batch_size (Check) field in DocType
+#. 'Operation'
+#: erpnext/manufacturing/doctype/operation/operation.json
+msgid "Create Job Card based on Batch Size"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_order/payment_order.js:39
+msgid "Create Journal Entries"
+msgstr ""
+
+#: erpnext/accounts/doctype/share_transfer/share_transfer.js:18
+msgid "Create Journal Entry"
+msgstr ""
+
+#: erpnext/utilities/activation.py:79
+msgid "Create Lead"
+msgstr ""
+
+#: erpnext/utilities/activation.py:77
+msgid "Create Leads"
+msgstr ""
+
+#. Label of the post_change_gl_entries (Check) field in DocType 'POS Settings'
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+msgid "Create Ledger Entries for Change Amount"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier/supplier.js:216
+#: erpnext/selling/doctype/customer/customer.js:285
+msgid "Create Link"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.js:41
+msgid "Create MPS"
+msgstr ""
+
+#. Label of the create_missing_party (Check) field in DocType 'Opening Invoice
+#. Creation Tool'
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+msgid "Create Missing Party"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:196
+msgid "Create Multi-level BOM"
+msgstr ""
+
+#: erpnext/public/js/call_popup/call_popup.js:122
+msgid "Create New Contact"
+msgstr "नया संपर्क बनाएँ"
+
+#: erpnext/public/js/call_popup/call_popup.js:128
+msgid "Create New Customer"
+msgstr ""
+
+#: erpnext/public/js/call_popup/call_popup.js:134
+msgid "Create New Lead"
+msgstr ""
+
+#. Label of an action in the Onboarding Step 'Create Operations'
+#: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json
+msgid "Create Operation"
+msgstr "निर्माण ऑपरेशन"
+
+#. Title of an Onboarding Step
+#: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json
+msgid "Create Operations"
+msgstr ""
+
+#: erpnext/crm/doctype/lead/lead.js:161
+msgid "Create Opportunity"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:67
+msgid "Create POS Opening Entry"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Payment Entry'
+#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
+msgid "Create Payment Entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:860
+msgid "Create Payment Entry for Consolidated POS Invoices."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:522
+msgid "Create Payment Request"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:812
+msgid "Create Pick List"
+msgstr ""
+
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
+msgid "Create Print Format"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Project'
+#: erpnext/projects/onboarding_step/create_project/create_project.json
+msgid "Create Project"
+msgstr ""
+
+#: erpnext/crm/doctype/lead/lead_list.js:8
+msgid "Create Prospect"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Purchase Invoice'
+#: erpnext/buying/onboarding_step/create_purchase_invoice/create_purchase_invoice.json
+msgid "Create Purchase Invoice"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Purchase Order'
+#: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1711
+#: erpnext/utilities/activation.py:106
+msgid "Create Purchase Order"
+msgstr ""
+
+#: erpnext/utilities/activation.py:104
+msgid "Create Purchase Orders"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Purchase Receipt'
+#: erpnext/stock/onboarding_step/create_purchase_receipt/create_purchase_receipt.json
+msgid "Create Purchase Receipt"
+msgstr ""
+
+#: erpnext/utilities/activation.py:88
+msgid "Create Quotation"
+msgstr ""
+
+#. Label of an action in the Onboarding Step 'Create Raw Materials'
+#: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json
+#: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json
+msgid "Create Raw Material"
+msgstr ""
+
+#. Title of an Onboarding Step
+#: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json
+#: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json
+msgid "Create Raw Materials"
+msgstr ""
+
+#. Label of the create_receiver_list (Button) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "Create Receiver List"
+msgstr ""
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:92
+msgid "Create Reposting Entries"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:58
+msgid "Create Reposting Entry"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Sales Invoice'
+#: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json
+#: erpnext/projects/doctype/timesheet/timesheet.js:55
+#: erpnext/projects/doctype/timesheet/timesheet.js:231
+#: erpnext/projects/doctype/timesheet/timesheet.js:235
+#: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json
+msgid "Create Sales Invoice"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Sales Order'
+#: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json
+#: erpnext/utilities/activation.py:97
+msgid "Create Sales Order"
+msgstr ""
+
+#: erpnext/utilities/activation.py:96
+msgid "Create Sales Orders to help you plan your work and deliver on-time"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Service Item'
+#: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json
+msgid "Create Service Item"
+msgstr ""
+
+#: erpnext/stock/dashboard/item_dashboard.js:283
+#: erpnext/stock/doctype/material_request/material_request.js:478
+msgid "Create Stock Entry"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Subcontracted Item'
+#: erpnext/subcontracting/onboarding_step/create_subcontracted_item/create_subcontracted_item.json
+msgid "Create Subcontracted Item"
+msgstr "उप-अनुबंधित वस्तु बनाएँ"
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Subcontracting Order'
+#: erpnext/subcontracting/onboarding_step/create_subcontracting_order/create_subcontracting_order.json
+msgid "Create Subcontracting Order"
+msgstr ""
+
+#. Title of an Onboarding Step
+#: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json
+msgid "Create Subcontracting PO"
+msgstr ""
+
+#. Label of an action in the Onboarding Step 'Create Subcontracting PO'
+#: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json
+msgid "Create Subcontracting Purchase Order"
+msgstr ""
+
+#. Title of an Onboarding Step
+#: erpnext/buying/onboarding_step/create_supplier/create_supplier.json
+msgid "Create Supplier"
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181
+msgid "Create Supplier Quotation"
+msgstr ""
+
+#. Label of an action in the Onboarding Step 'Create Tasks'
+#: erpnext/projects/onboarding_step/create_tasks/create_tasks.json
+msgid "Create Task"
+msgstr "कार्य बनाएँ"
+
+#. Title of an Onboarding Step
+#: erpnext/projects/onboarding_step/create_tasks/create_tasks.json
+msgid "Create Tasks"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.js:157
+msgid "Create Tax Template"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Timesheet'
+#: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json
+#: erpnext/utilities/activation.py:128
+msgid "Create Timesheet"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Transfer Entry'
+#: erpnext/stock/onboarding_step/create_transfer_entry/create_transfer_entry.json
+msgid "Create Transfer Entry"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.js:50
+#: erpnext/setup/doctype/employee/employee.js:52
+#: erpnext/utilities/activation.py:117
+msgid "Create User"
+msgstr "उपयोगकर्ता बनाएँ"
+
+#. Label of the create_user_automatically (Check) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Create User Automatically"
+msgstr ""
+
+#. Label of the create_user_permission (Check) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.js:65
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Create User Permission"
+msgstr "उपयोगकर्ता अनुमति बनाएँ"
+
+#: erpnext/utilities/activation.py:113
+msgid "Create Users"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:1011
+msgid "Create Variant"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:816
+#: erpnext/stock/doctype/item/item.js:860
+msgid "Create Variants"
+msgstr ""
+
+#. Label of an action in the Onboarding Step 'Setup Warehouse'
+#: erpnext/stock/onboarding_step/setup_warehouse/setup_warehouse.json
+msgid "Create Warehouses"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Work Order'
+#: erpnext/manufacturing/onboarding_step/create_work_order/create_work_order.json
+msgid "Create Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10
+msgid "Create Workstation"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:843
+#: erpnext/stock/doctype/item/item.js:1004
+msgid "Create a variant with the template image."
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:2037
+msgid "Create an incoming stock transaction for the Item."
+msgstr ""
+
+#: erpnext/utilities/activation.py:86
+msgid "Create customer quotes"
+msgstr ""
+
+#. Label of an action in the Onboarding Step 'Create Delivery Note'
+#: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json
+msgid "Create delivery note"
+msgstr ""
+
+#. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Create payment requests in Draft status"
+msgstr ""
+
+#. Label of an action in the Onboarding Step 'Create Supplier'
+#: erpnext/buying/onboarding_step/create_supplier/create_supplier.json
+msgid "Create supplier"
+msgstr ""
+
+#: erpnext/public/js/bulk_transaction_processing.js:14
+msgid "Create {0} {1} ?"
+msgstr "{0} {1} बनाएँ?"
+
+#. Label of the created_by_migration (Check) field in DocType 'Tax Withholding
+#. Entry'
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Created By Migration"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251
+msgid "Created {0} scorecards for {1} between:"
+msgstr "{1} के बीच {0} स्कोरकार्ड बनाए गए:"
+
+#. Description of the 'Create User Automatically' (Check) field in DocType
+#. 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Creates a User account for this employee using the Preferred, Company, or Personal email."
+msgstr ""
+
+#. Description of the 'Create Grouped Asset' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Creates a single grouped asset instead of individual assets when purchased in bulk."
+msgstr ""
+
+#. Description of the 'Standard Selling Rate' (Currency) field in DocType
+#. 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Creates an Item Price automatically when the item is saved"
+msgstr ""
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+msgid "Creating Accounts..."
+msgstr "खाते बनाना..."
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1586
+msgid "Creating Delivery Note ..."
+msgstr "डिलीवरी नोट तैयार किया जा रहा है..."
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:685
+msgid "Creating Delivery Schedule..."
+msgstr ""
+
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+msgid "Creating Dimensions..."
+msgstr "नए आयाम बनाना..."
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+msgid "Creating Journal Entries..."
+msgstr ""
+
+#: erpnext/stock/doctype/packing_slip/packing_slip.js:42
+msgid "Creating Packing Slip ..."
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+msgid "Creating Purchase Invoices ..."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
+msgid "Creating Purchase Order ..."
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:729
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:506
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74
+msgid "Creating Purchase Receipt ..."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:604
+msgid "Creating Return of Components ..."
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+msgid "Creating Sales Invoices ..."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:111
+msgid "Creating Stock Entry"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+msgid "Creating Subcontracting Inward Order ..."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:521
+msgid "Creating Subcontracting Order ..."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:693
+msgid "Creating Subcontracting Receipt ..."
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.js:85
+msgid "Creating User..."
+msgstr "उपयोगकर्ता बनाया जा रहा है..."
+
+#: erpnext/setup/setup_wizard/setup_wizard.py:36
+msgid "Creating demo data"
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:305
+msgid "Creating {} out of {} {}"
+msgstr "{} में से {} बनाना {}"
+
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46
+msgid "Creation"
+msgstr "निर्माण"
+
+#: erpnext/utilities/bulk_transaction.py:210
+msgid "Creation of {1}(s) Bulk Transaction Log Bulk Transaction Log 0 ."
+msgstr ""
+
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr "अलग की गई मात्रा"
+
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
+msgid "Disburse Loan"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:9
+msgid "Disbursed"
+msgstr ""
+
+#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
+#. Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Discard Changes and Load New Invoice"
+msgstr ""
+
+#. Label of the discount (Float) field in DocType 'Payment Schedule'
+#. Label of the discount (Float) field in DocType 'Payment Term'
+#. Label of the discount (Float) field in DocType 'Payment Terms Template
+#. Detail'
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151
+#: erpnext/templates/form_grid/item_grid.html:71
+msgid "Discount"
+msgstr "छूट"
+
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:177
+msgid "Discount (%)"
+msgstr "छूट (%)"
+
+#. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
+#. Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice
+#. Label of the discount_percentage (Percent) field in DocType 'Quotation Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Sales Order
+#. Label of the discount_percentage (Float) field in DocType 'Delivery Note
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Discount (%) on Price List Rate with Margin"
+msgstr ""
+
+#. Label of the additional_discount_account (Link) field in DocType 'Sales
+#. Invoice'
+#. Label of the discount_account (Link) field in DocType 'Sales Invoice Item'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgid "Discount Account"
+msgstr "छूट खाता"
+
+#. Label of the discount_amount (Currency) field in DocType 'POS Invoice Item'
+#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
+#. Label of the discount_amount (Currency) field in DocType 'Pricing Rule'
+#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
+#. Price Discount'
+#. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme
+#. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the discount_amount (Currency) field in DocType 'Sales Invoice
+#. Label of the discount_amount (Currency) field in DocType 'Purchase Order
+#. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation
+#. Label of the discount_amount (Currency) field in DocType 'Quotation Item'
+#. Label of the discount_amount (Currency) field in DocType 'Sales Order Item'
+#. Label of the discount_amount (Currency) field in DocType 'Delivery Note
+#. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Discount Amount"
+msgstr "छूट की राशि"
+
+#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:58
+msgid "Discount Amount in Transaction"
+msgstr ""
+
+#. Label of the discount_date (Date) field in DocType 'Payment Schedule'
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+msgid "Discount Date"
+msgstr "छूट की तिथि"
+
+#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
+#. Label of the discount_percentage (Float) field in DocType 'Pricing Rule'
+#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
+#. Price Discount'
+#. Label of the discount_percentage (Float) field in DocType 'Promotional
+#. Scheme Price Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgid "Discount Percentage"
+msgstr "छूट प्रतिशत"
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:56
+msgid "Discount Percentage can be applied either against a Price List or for all Price List."
+msgstr ""
+
+#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:52
+msgid "Discount Percentage in Transaction"
+msgstr ""
+
+#. Label of the section_break_8 (Section Break) field in DocType 'Payment Term'
+#. Label of the section_break_8 (Section Break) field in DocType 'Payment Terms
+#. Template Detail'
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgid "Discount Settings"
+msgstr ""
+
+#. Label of the discount_type (Select) field in DocType 'Payment Schedule'
+#. Label of the discount_type (Select) field in DocType 'Payment Term'
+#. Label of the discount_type (Select) field in DocType 'Payment Terms Template
+#. Detail'
+#. Label of the rate_or_discount (Select) field in DocType 'Promotional Scheme
+#. Price Discount'
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgid "Discount Type"
+msgstr "छूट का प्रकार"
+
+#. Label of the discount_validity (Int) field in DocType 'Payment Schedule'
+#. Label of the discount_validity (Int) field in DocType 'Payment Term'
+#. Label of the discount_validity (Int) field in DocType 'Payment Terms
+#. Template Detail'
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgid "Discount Validity"
+msgstr "छूट की वैधता"
+
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
+#. Schedule'
+#. Term'
+#. Terms Template Detail'
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgid "Discount Validity Based On"
+msgstr ""
+
+#. Label of the discount_and_margin (Section Break) field in DocType 'POS
+#. Invoice Item'
+#. Label of the section_break_26 (Section Break) field in DocType 'Purchase
+#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
+#. Label of the discount_and_margin_section (Section Break) field in DocType
+#. 'Purchase Order Item'
+#. 'Supplier Quotation Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Quotation
+#. Item'
+#. Order Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Delivery
+#. Note Item'
+#. 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Discount and Margin"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:835
+msgid "Discount cannot be greater than 100%"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
+msgid "Discount cannot be greater than 100%."
+msgstr ""
+
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93
+msgid "Discount must be less than 100"
+msgstr "छूट 100 से कम होनी चाहिए"
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3370
+msgid "Discount of {} applied as per Payment Term"
+msgstr "भुगतान शर्तों के अनुसार {} की छूट लागू है"
+
+#. Label of the section_break_18 (Section Break) field in DocType 'Pricing
+#. Rule'
+#. Label of the section_break_10 (Section Break) field in DocType 'Promotional
+#. Scheme'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+msgid "Discount on Other Item"
+msgstr ""
+
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase Order
+#. Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Supplier
+#. Quotation Item'
+#. Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Discount on Price List Rate (%)"
+msgstr "मूल्य सूची दर पर छूट (%)"
+
+#. Label of the discounted_amount (Currency) field in DocType 'Overdue Payment'
+#. Label of the discounted_amount (Currency) field in DocType 'Payment
+#. Schedule'
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+msgid "Discounted Amount"
+msgstr "छूट की राशि"
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+msgid "Discounted Invoice"
+msgstr ""
+
+#. Label of the sb_2 (Section Break) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Discounts"
+msgstr "छूट"
+
+#. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule'
+#. Description of the 'Is Recursive' (Check) field in DocType 'Promotional
+#. Scheme Product Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on"
+msgstr ""
+
+#. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
+#. 'Ledger Health Monitor'
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+msgid "Discrepancy between General and Payment Ledger"
+msgstr ""
+
+#. Label of the discretionary_reason (Data) field in DocType 'Loyalty Point
+#. Entry'
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+msgid "Discretionary Reason"
+msgstr ""
+
+#. Label of the dislike_count (Float) field in DocType 'Video'
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:27
+msgid "Dislikes"
+msgstr "नापसंद के"
+
+#: erpnext/setup/doctype/company/company.py:481
+msgid "Dispatch"
+msgstr "प्रेषण"
+
+#. Label of the dispatch_address_display (Text Editor) field in DocType
+#. 'Purchase Invoice'
+#. Label of the dispatch_address (Text Editor) field in DocType 'Sales Invoice'
+#. Label of the dispatch_address (Link) field in DocType 'Purchase Order'
+#. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
+#. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
+#. 'Purchase Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Dispatch Address"
+msgstr "प्रेषण पता"
+
+#. Label of the dispatch_address_display (Text Editor) field in DocType
+#. 'Purchase Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+msgid "Dispatch Address Details"
+msgstr "प्रेषण पते का विवरण"
+
+#. Label of the dispatch_address_name (Link) field in DocType 'Sales Invoice'
+#. Label of the dispatch_address_name (Link) field in DocType 'Sales Order'
+#. Label of the dispatch_address_name (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Dispatch Address Name"
+msgstr "प्रेषण पता नाम"
+
+#. Label of the dispatch_address (Link) field in DocType 'Purchase Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Dispatch Address Template"
+msgstr ""
+
+#. Label of the section_break_9 (Section Break) field in DocType 'Delivery
+#. Stop'
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+msgid "Dispatch Information"
+msgstr "प्रेषण जानकारी"
+
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+msgid "Dispatch Notification"
+msgstr "प्रेषण सूचना"
+
+#. Label of the dispatch_attachment (Link) field in DocType 'Delivery Settings'
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+msgid "Dispatch Notification Attachment"
+msgstr ""
+
+#. Label of the dispatch_template (Link) field in DocType 'Delivery Settings'
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+msgid "Dispatch Notification Template"
+msgstr ""
+
+#. Label of the sb_dispatch (Section Break) field in DocType 'Delivery
+#. Settings'
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+msgid "Dispatch Settings"
+msgstr ""
+
+#. Label of the display_data_formatting_section (Section Break) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Display & Data Formatting"
+msgstr ""
+
+#. Label of the display_name (Data) field in DocType 'Financial Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Display Name"
+msgstr "प्रदर्शित होने वाला नाम"
+
+#. Label of the disposal_date (Date) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Disposal Date"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:838
+msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
+msgstr ""
+
+#. Label of the distance (Float) field in DocType 'Delivery Stop'
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+msgid "Distance"
+msgstr "दूरी"
+
+#. Label of the uom (Link) field in DocType 'Delivery Trip'
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+msgid "Distance UOM"
+msgstr ""
+
+#. Label of the acc_pay_dist_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Distance from left edge"
+msgstr "बाएँ किनारे से दूरी"
+
+#. Label of the acc_pay_dist_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
+#. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
+#. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print
+#. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque
+#. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque
+#. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque
+#. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Distance from top edge"
+msgstr "ऊपरी किनारे से दूरी"
+
+#. Description of a DocType
+#: erpnext/stock/doctype/serial_no/serial_no.json
+msgid "Distinct unit of an Item"
+msgstr "किसी वस्तु की विशिष्ट इकाई"
+
+#. Label of the distribute_additional_costs_based_on (Select) field in DocType
+#. 'Subcontracting Order'
+#. 'Subcontracting Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Distribute Additional Costs Based On "
+msgstr ""
+
+#. Label of the distribute_charges_based_on (Select) field in DocType 'Landed
+#. Cost Voucher'
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Distribute Charges Based On"
+msgstr ""
+
+#. Label of the distribute_equally (Check) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Distribute Equally"
+msgstr ""
+
+#. Option for the 'Distribute Charges Based On' (Select) field in DocType
+#. 'Landed Cost Voucher'
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Distribute Manually"
+msgstr ""
+
+#. Label of the distributed_discount_amount (Currency) field in DocType 'POS
+#. Invoice Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
+#. 'Purchase Order Item'
+#. 'Supplier Quotation Item'
+#. 'Quotation Item'
+#. Order Item'
+#. 'Delivery Note Item'
+#. 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Distributed Discount Amount"
+msgstr ""
+
+#. Label of the distribution_frequency (Select) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Distribution Frequency"
+msgstr ""
+
+#. Label of the distribution_id (Data) field in DocType 'Monthly Distribution'
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+msgid "Distribution Name"
+msgstr "वितरण नाम"
+
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+msgid "Distributor"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:191
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:338
+msgid "Dividends Paid"
+msgstr ""
+
+#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Divorced"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:41
+msgid "Do Not Contact"
+msgstr ""
+
+#. Label of the do_not_explode (Check) field in DocType 'BOM Creator Item'
+#. Label of the do_not_explode (Check) field in DocType 'BOM Item'
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+msgid "Do Not Explode"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
+msgid "Do Not Use Batchwise Valuation"
+msgstr ""
+
+#. Label of the do_not_fetch_incoming_rate_from_serial_no (Check) field in
+#. DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Do not fetch incoming rate from Serial No"
+msgstr ""
+
+#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global
+#. Defaults'
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+msgid "Do not show any symbol like $ etc next to currencies."
+msgstr ""
+
+#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check)
+#. field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Do not update Serial / Batch on creation of auto bundle"
+msgstr ""
+
+#. Label of the do_not_update_variants (Check) field in DocType 'Item Variant
+#. Settings'
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+msgid "Do not update variants on save"
+msgstr ""
+
+#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Do not use Batch-wise Valuation"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:956
+msgid "Do you really want to restore this scrapped asset?"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:26
+msgid "Do you still want to enable immutable ledger?"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:109
+msgid "Do you still want to enable negative inventory?"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:24
+msgid "Do you want to change valuation method?"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:158
+msgid "Do you want to notify all the customers by email?"
+msgstr "क्या आप सभी ग्राहकों को ईमेल के माध्यम से सूचित करना चाहते हैं?"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334
+msgid "Do you want to submit the material request"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+msgid "Do you want to submit the stock entry?"
+msgstr ""
+
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
+#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22
+msgid "DocType can be one of them {0}"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:182
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:445
+msgid "DocType {0} does not exist"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:295
+msgid "DocType {0} with company field '{1}' is already in the list"
+msgstr ""
+
+#. Label of the doctypes_to_delete (Table) field in DocType 'Transaction
+#. Deletion Record'
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgid "DocTypes To Delete"
+msgstr "हटाए जाने वाले दस्तावेज़ प्रकार"
+
+#. Description of the 'Excluded DocTypes' (Table) field in DocType 'Transaction
+#. Deletion Record'
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgid "DocTypes that will NOT be deleted."
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:84
+msgid "DocTypes with a company field:"
+msgstr "कंपनी फ़ील्ड वाले दस्तावेज़ प्रकार:"
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:88
+msgid "DocTypes without a company field:"
+msgstr "कंपनी फ़ील्ड के बिना दस्तावेज़ प्रकार:"
+
+#: erpnext/templates/pages/search_help.py:22
+msgid "Docs Search"
+msgstr "दस्तावेज़ खोजें"
+
+#. Label of the document_count (Int) field in DocType 'Transaction Deletion
+#. Record To Delete'
+#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
+msgid "Document Count"
+msgstr "दस्तावेज़ गणना"
+
+#. Label of the document_naming_tab (Tab Break) field in DocType 'Accounts
+#. Settings'
+#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying
+#. Label of the default_naming_tab (Tab Break) field in DocType 'Selling
+#. Label of the document_naming_tab (Tab Break) field in DocType 'Stock
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/public/js/utils/naming_series.js:7
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Document Naming"
+msgstr ""
+
+#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:78
+msgid "Document No"
+msgstr "दस्तावेज़ संख्या"
+
+#. Label of the document_type (Link) field in DocType 'Subscription Invoice'
+#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
+msgid "Document Type "
+msgstr "दस्तावेज़ प्रकार "
+
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "Document Type already used as a dimension"
+msgstr "दस्तावेज़ प्रकार पहले से ही आयाम के रूप में उपयोग किया जा रहा है"
+
+#: erpnext/setup/install.py:230
+msgid "Documentation"
+msgstr ""
+
+#. Description of the 'Reconciliation queue size' (Int) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262
+msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
+msgstr ""
+
+#. Label of the dont_create_loyalty_points (Check) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Don't Create Loyalty Points"
+msgstr ""
+
+#. Label of the dont_enforce_free_item_qty (Check) field in DocType 'Pricing
+#. Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Don't Enforce Free Item Qty"
+msgstr ""
+
+#. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "Don't Recompute Tax"
+msgstr ""
+
+#. Label of the dont_reserve_sales_order_qty_on_sales_return (Check) field in
+#. DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Don't reserve Sales Order qty on sales return"
+msgstr ""
+
+#. Label of the doors (Int) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Doors"
+msgstr ""
+
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Finance Book'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Double Declining Balance"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:246
+msgid "Download CSV Template"
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
+msgid "Download PDF for Supplier"
+msgstr ""
+
+#. Label of the download_materials_required (Button) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Download Required Materials"
+msgstr "आवश्यक सामग्री डाउनलोड करें"
+
+#. Label of the downtime (Data) field in DocType 'Asset Repair'
+#. Label of the downtime (Float) field in DocType 'Downtime Entry'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+msgid "Downtime"
+msgstr ""
+
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:93
+msgid "Downtime (In Hours)"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Downtime Analysis"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Downtime Entry"
+msgstr ""
+
+#. Label of the downtime_reason_section (Section Break) field in DocType
+#. 'Downtime Entry'
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+msgid "Downtime Reason"
+msgstr ""
+
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:246
+msgid "Dr/Cr"
+msgstr "डॉ/सीआर"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Dram"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the driver (Link) field in DocType 'Delivery Note'
+#. Label of the driver (Link) field in DocType 'Delivery Trip'
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+msgid "Driver"
+msgstr "ड्राइवर"
+
+#. Label of the driver_address (Link) field in DocType 'Delivery Trip'
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+msgid "Driver Address"
+msgstr "ड्राइवर का पता"
+
+#. Label of the driver_email (Data) field in DocType 'Delivery Trip'
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+msgid "Driver Email"
+msgstr "ड्राइवर ईमेल"
+
+#. Label of the driver_name (Data) field in DocType 'Delivery Note'
+#. Label of the driver_name (Data) field in DocType 'Delivery Trip'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+msgid "Driver Name"
+msgstr ""
+
+#. Label of the class (Data) field in DocType 'Driving License Category'
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
+msgid "Driver licence class"
+msgstr "ड्राइवर लाइसेंस वर्ग"
+
+#. Label of the driving_license_categories (Section Break) field in DocType
+#. 'Driver'
+#: erpnext/setup/doctype/driver/driver.json
+msgid "Driving License Categories"
+msgstr ""
+
+#. Label of the driving_license_category (Table) field in DocType 'Driver'
+#. Name of a DocType
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
+msgid "Driving License Category"
+msgstr ""
+
+#. Label of the drop_ship (Section Break) field in DocType 'POS Invoice Item'
+#. Label of the drop_ship (Section Break) field in DocType 'Sales Invoice Item'
+#. Label of the drop_ship (Tab Break) field in DocType 'Purchase Order'
+#. Label of the drop_ship_section (Section Break) field in DocType 'Sales Order
+#. Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Drop Ship"
+msgstr ""
+
+#: erpnext/accounts/party.py:708
+msgid "Due Date cannot be after {0}"
+msgstr "नियत तिथि {0} के बाद नहीं हो सकती"
+
+#: erpnext/accounts/party.py:684
+msgid "Due Date cannot be before {0}"
+msgstr "नियत तिथि {0} से पहले नहीं हो सकती"
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:165
+msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/workspace_sidebar/banking.json
+msgid "Dunning"
+msgstr ""
+
+#. Label of the dunning_amount (Currency) field in DocType 'Dunning'
+#: erpnext/accounts/doctype/dunning/dunning.json
+msgid "Dunning Amount"
+msgstr "वसूली राशि"
+
+#. Label of the base_dunning_amount (Currency) field in DocType 'Dunning'
+#: erpnext/accounts/doctype/dunning/dunning.json
+msgid "Dunning Amount (Company Currency)"
+msgstr "वसूली राशि (कंपनी की मुद्रा में)"
+
+#. Label of the dunning_fee (Currency) field in DocType 'Dunning'
+#. Label of the dunning_fee (Currency) field in DocType 'Dunning Type'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+msgid "Dunning Fee"
+msgstr "वसूली शुल्क"
+
+#. Label of the text_block_section (Section Break) field in DocType 'Dunning
+#. Type'
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+msgid "Dunning Letter"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgid "Dunning Letter Text"
+msgstr ""
+
+#. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+msgid "Dunning Level"
+msgstr ""
+
+#. Label of the dunning_type (Link) field in DocType 'Dunning'
+#. Name of a DocType
+#. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/workspace_sidebar/banking.json
+msgid "Dunning Type"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:170
+msgid "Duplicate Customer Group"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:190
+msgid "Duplicate DocType"
+msgstr ""
+
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71
+msgid "Duplicate Entry. Please check Authorization Rule {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:414
+msgid "Duplicate Finance Book"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164
+msgid "Duplicate Item Group"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102
+msgid "Duplicate Item Under Same Parent"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:80
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.py:37
+msgid "Duplicate Operating Component {0} found in Operating Components"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44
+msgid "Duplicate POS Fields"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:64
+msgid "Duplicate POS Invoices found"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:133
+msgid "Duplicate Payment Schedule selected"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.js:83
+msgid "Duplicate Project with Tasks"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:157
+msgid "Duplicate Sales Invoices found"
+msgstr ""
+
+#: erpnext/stock/serial_batch_bundle.py:1482
+msgid "Duplicate Serial Number Error"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:81
+msgid "Duplicate Stock Closing Entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:169
+msgid "Duplicate customer group found in the customer group table"
+msgstr ""
+
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44
+msgid "Duplicate entry against the item code {0} and manufacturer {1}"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189
+msgid "Duplicate entry: {0}{1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164
+msgid "Duplicate item group found in the item group table"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.js:186
+msgid "Duplicate project has been created"
+msgstr ""
+
+#: erpnext/utilities/transaction_base.py:112
+msgid "Duplicate row {0} with same {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
+msgid "Duplicate {0} found in the table"
+msgstr ""
+
+#. Label of the duration (Int) field in DocType 'Task'
+#: erpnext/projects/doctype/task/task.json
+msgid "Duration (Days)"
+msgstr "अवधि (दिनों में)"
+
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66
+msgid "Duration in Days"
+msgstr "दिनों में अवधि"
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:170
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:286
+#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256
+msgid "Duties and Taxes"
+msgstr "शुल्क और कर"
+
+#. Label of the dynamic_condition_tab (Tab Break) field in DocType 'Pricing
+#. Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Dynamic Condition"
+msgstr "गतिशील स्थिति"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Dyne"
+msgstr ""
+
+#: erpnext/regional/italy/utils.py:228 erpnext/regional/italy/utils.py:248
+#: erpnext/regional/italy/utils.py:258 erpnext/regional/italy/utils.py:266
+#: erpnext/regional/italy/utils.py:273 erpnext/regional/italy/utils.py:277
+#: erpnext/regional/italy/utils.py:284 erpnext/regional/italy/utils.py:293
+#: erpnext/regional/italy/utils.py:318 erpnext/regional/italy/utils.py:325
+#: erpnext/regional/italy/utils.py:430
+msgid "E-Invoicing Information Missing"
+msgstr ""
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "EAN"
+msgstr ""
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "EAN-13"
+msgstr "ईएएन-13"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "EAN-8"
+msgstr "ईएएन-8"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "EMU Of Charge"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "EMU of current"
+msgstr ""
+
+#. Label of a Desktop Icon
+#: erpnext/desktop_icon/erpnext.json
+msgid "ERPNext"
+msgstr ""
+
+#. Label of a Desktop Icon
+#. Name of a Workspace
+#. Title of a Workspace Sidebar
+#: erpnext/desktop_icon/erpnext_settings.json
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/workspace_sidebar/erpnext_settings.json
+msgid "ERPNext Settings"
+msgstr ""
+
+#. Label of the user_id (Data) field in DocType 'Employee Group Table'
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
+msgid "ERPNext User ID"
+msgstr ""
+
+#. Description of the 'Maintain Stock' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "ERPNext will make a stock ledger entry for each transaction of this item. Keep unchecked for non-stock or service items."
+msgstr ""
+
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
+#. Option for the 'How often should sales data be updated in Company/Project?'
+#. (Select) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Each Transaction"
+msgstr ""
+
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:221
+msgid "Earliest"
+msgstr "सबसे पहले"
+
+#: erpnext/stock/report/stock_balance/stock_balance.py:585
+msgid "Earliest Age"
+msgstr "सबसे कम उम्र"
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45
+msgid "Earnest Money"
+msgstr ""
+
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+msgid "Edit BOM"
+msgstr ""
+
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
+msgid "Edit Capacity"
+msgstr "संपादन क्षमता"
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:109
+msgid "Edit Cart"
+msgstr ""
+
+#: erpnext/controllers/item_variant.py:155
+msgid "Edit Not Allowed"
+msgstr "संपादन की अनुमति नहीं है"
+
+#: erpnext/public/js/utils/crm_activities.js:186
+msgid "Edit Note"
+msgstr "संपादन नोट"
+
+#. Label of the set_posting_time (Check) field in DocType 'POS Invoice'
+#. Label of the set_posting_time (Check) field in DocType 'Purchase Invoice'
+#. Label of the set_posting_time (Check) field in DocType 'Sales Invoice'
+#. Label of the set_posting_time (Check) field in DocType 'Asset
+#. Capitalization'
+#. Label of the set_posting_time (Check) field in DocType 'Delivery Note'
+#. Label of the set_posting_time (Check) field in DocType 'Purchase Receipt'
+#. Label of the set_posting_time (Check) field in DocType 'Stock Entry'
+#. Label of the set_posting_time (Check) field in DocType 'Stock
+#. Reconciliation'
+#. Label of the set_posting_time (Check) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:508
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Edit Posting Date and Time"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:290
+msgid "Edit Receipt"
+msgstr ""
+
+#. Label of the override_tax_withholding_entries (Check) field in DocType
+#. 'Journal Entry'
+#. 'Payment Entry'
+#. 'Purchase Invoice'
+#. 'Sales Invoice'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Edit Tax Withholding Entries"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:788
+msgid "Editing {0} is not allowed as per POS Profile settings"
+msgstr ""
+
+#. Label of the education (Table) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:19
+msgid "Education"
+msgstr "शिक्षा"
+
+#. Label of the educational_qualification (Section Break) field in DocType
+#. 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Educational Qualification"
+msgstr ""
+
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
+msgid "Either 'Selling' or 'Buying' must be selected"
+msgstr ""
+
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+msgid "Either Workstation or Workstation Type is mandatory"
+msgstr ""
+
+#: erpnext/setup/doctype/territory/territory.py:40
+msgid "Either target qty or target amount is mandatory"
+msgstr ""
+
+#: erpnext/setup/doctype/sales_person/sales_person.py:54
+msgid "Either target qty or target amount is mandatory."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:679
+msgid "Elapsed Time"
+msgstr "बीता हुआ समय"
+
+#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Electric"
+msgstr "बिजली"
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+msgid "Electrical"
+msgstr ""
+
+#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+msgid "Electricity"
+msgstr "बिजली"
+
+#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+msgid "Electricity down"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:48
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
+msgid "Electronic Equipment"
+msgstr "इलेक्ट्रॉनिक उपकरण"
+
+#. Name of a report
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+msgid "Electronic Invoice Register"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:20
+msgid "Electronics"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ells (UK)"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.html:52
+msgid "Email Address (required)"
+msgstr "ईमेल पता (अनिवार्य)"
+
+#: erpnext/crm/doctype/lead/lead.py:164
+msgid "Email Address must be unique, it is already used in {0}"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/workspace_sidebar/crm.json
+msgid "Email Campaign"
+msgstr "ईमेल अभियान"
+
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:112
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:149
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:157
+msgid "Email Campaign Error"
+msgstr ""
+
+#. Label of the email_campaign_for (Select) field in DocType 'Email Campaign'
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+msgid "Email Campaign For "
+msgstr "ईमेल अभियान के लिए "
+
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:125
+msgid "Email Campaign Send Error"
+msgstr ""
+
+#. Label of the supplier_response_section (Section Break) field in DocType
+#. 'Request for Quotation'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+msgid "Email Details"
+msgstr "ईमेल विवरण"
+
+#. Name of a DocType
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Email Digest"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json
+msgid "Email Digest Recipient"
+msgstr ""
+
+#. Label of the settings (Section Break) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Email Digest Settings"
+msgstr ""
+
+#: erpnext/setup/doctype/email_digest/email_digest.js:15
+msgid "Email Digest: {0}"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:50
+msgid "Email Receipt"
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383
+msgid "Email Sent to Supplier {0}"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:440
+msgid "Email is required to create a user"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.js:72
+msgid "Email is required to create a user."
+msgstr ""
+
+#: erpnext/stock/doctype/shipment/shipment.js:174
+msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:326
+msgid "Email sent successfully."
+msgstr ""
+
+#. Label of the email_sent_to (Data) field in DocType 'Delivery Stop'
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+msgid "Email sent to"
+msgstr "ईमेल भेजा गया"
+
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
+msgid "Email sent to {0}"
+msgstr "ईमेल {0} को भेजा गया"
+
+#: erpnext/crm/doctype/appointment/appointment.py:114
+msgid "Email verification failed."
+msgstr ""
+
+#: erpnext/accounts/letterhead/company_letterhead.html:96
+#: erpnext/accounts/letterhead/company_letterhead_grey.html:114
+msgid "Email:"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
+msgid "Emails Queued"
+msgstr "ईमेल कतार में हैं"
+
+#. Label of the emergency_contact_details (Section Break) field in DocType
+#. 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Emergency Contact"
+msgstr "आपातकालीन संपर्क"
+
+#. Label of the person_to_be_contacted (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Emergency Contact Name"
+msgstr "आपातकालीन संपर्क व्यक्ति का नाम"
+
+#. Label of the emergency_phone_number (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Emergency Phone"
+msgstr "आपातकालीन फ़ोन"
+
+#. Name of a role
+#. Label of the employee (Link) field in DocType 'Supplier Scorecard'
+#. Option for the 'Party Type' (Select) field in DocType 'Contract'
+#. Label of the employee (Table MultiSelect) field in DocType 'Job Card'
+#. Label of the employee (Link) field in DocType 'Job Card Time Log'
+#. Label of the employee (Link) field in DocType 'Activity Cost'
+#. Label of the employee (Link) field in DocType 'Timesheet'
+#. Label of the employee (Link) field in DocType 'Driver'
+#. Name of a DocType
+#. Label of the employee (Data) field in DocType 'Employee'
+#. Label of the section_break_00 (Section Break) field in DocType 'Employee
+#. Group'
+#. Label of the employee_list (Table) field in DocType 'Employee Group'
+#. Label of the employee (Link) field in DocType 'Employee Group Table'
+#. Label of the employee (Link) field in DocType 'Sales Person'
+#. Label of the employee (Link) field in DocType 'Vehicle'
+#. Label of the employee (Link) field in DocType 'Delivery Trip'
+#. Label of the employee (Link) field in DocType 'Serial No'
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:328
+#: erpnext/manufacturing/doctype/workstation/workstation.js:359
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_group/employee_group.json
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:7
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "Employee"
+msgstr "कर्मचारी"
+
+#. Label of the employee_link (Link) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgid "Employee "
+msgstr "कर्मचारी "
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "Employee Advance"
+msgstr "कर्मचारी अग्रिम"
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:37
+msgid "Employee Advances"
+msgstr "कर्मचारी अग्रिम"
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:184
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:322
+msgid "Employee Benefits Obligation"
+msgstr "कर्मचारी लाभ दायित्व"
+
+#. Label of the employee_detail (Section Break) field in DocType 'Timesheet'
+#: erpnext/projects/doctype/timesheet/timesheet.json
+msgid "Employee Detail"
+msgstr "कर्मचारी विवरण"
+
+#. Name of a DocType
+#: erpnext/setup/doctype/employee_education/employee_education.json
+msgid "Employee Education"
+msgstr "कर्मचारी शिक्षा"
+
+#. Name of a DocType
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+msgid "Employee External Work History"
+msgstr "कर्मचारी का बाहरी कार्य इतिहास"
+
+#. Label of the employee_group (Link) field in DocType 'Communication Medium
+#. Timeslot'
+#. Name of a DocType
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/setup/doctype/employee_group/employee_group.json
+msgid "Employee Group"
+msgstr "कर्मचारी समूह"
+
+#. Name of a DocType
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
+msgid "Employee Group Table"
+msgstr ""
+
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
+msgid "Employee ID"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+msgid "Employee Internal Work History"
+msgstr "कर्मचारी का आंतरिक कार्य इतिहास"
+
+#. Label of the employee_name (Data) field in DocType 'Activity Cost'
+#. Label of the employee_name (Data) field in DocType 'Timesheet'
+#. Label of the employee_name (Data) field in DocType 'Employee Group Table'
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
+msgid "Employee Name"
+msgstr "कर्मचारी का नाम"
+
+#. Label of the employee_number (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Employee Number"
+msgstr "कर्मचारी संख्या"
+
+#. Label of the employee_user_id (Link) field in DocType 'Call Log'
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "Employee User Id"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:330
+msgid "Employee cannot report to himself."
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:574
+msgid "Employee is required"
+msgstr "कर्मचारी की आवश्यकता है"
+
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:109
+msgid "Employee is required while issuing Asset {0}"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:437
+msgid "Employee {0} already has a linked user"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:92
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:113
+msgid "Employee {0} does not belong to the company {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:376
+msgid "Employee {0} is currently working on another workstation. Please assign another employee."
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:599
+msgid "Employee {0} not found"
+msgstr "कर्मचारी {0} नहीं मिला"
+
+#: erpnext/manufacturing/doctype/workstation/workstation.js:351
+msgid "Employees"
+msgstr "कर्मचारी"
+
+#: erpnext/stock/doctype/batch/batch_list.js:16
+msgid "Empty"
+msgstr "खाली"
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757
+msgid "Empty To Delete List"
+msgstr "हटाने के लिए खाली सूची"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ems(Pica)"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:2947
+msgid "Enable {0} on the Item master to proceed with {1} inspection."
+msgstr ""
+
+#. Label of the enable_accounting_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable Accounting Dimensions"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
+msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
+msgstr ""
+
+#. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
+#. Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Scheduling"
+msgstr ""
+
+#. Label of the enable_auto_email (Check) field in DocType 'Process Statement
+#. Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Enable Auto Email"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1168
+msgid "Enable Auto Re-Order"
+msgstr ""
+
+#. Label of the enable_party_matching (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable Automatic Party Matching"
+msgstr ""
+
+#. Label of the enable_cwip_accounting (Check) field in DocType 'Asset
+#. Category'
+#: erpnext/assets/doctype/asset_category/asset_category.json
+msgid "Enable Capital Work in Progress Accounting"
+msgstr ""
+
+#. Label of the enable_common_party_accounting (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable Common Party Accounting"
+msgstr ""
+
+#. Label of the enable_deferred_expense (Check) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the enable_deferred_expense (Check) field in DocType 'Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/item/item.json
+msgid "Enable Deferred Expense"
+msgstr "स्थगित व्यय को सक्षम करें"
+
+#. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
+#. Item'
+#. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
+#. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/item/item.json
+msgid "Enable Deferred Revenue"
+msgstr "स्थगित राजस्व को सक्षम करें"
+
+#. Label of the enable_discounts_and_margin (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable Discounts and Margin"
+msgstr ""
+
+#. Label of the enable_european_access (Check) field in DocType 'Plaid
+#. Settings'
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+msgid "Enable European Access"
+msgstr "यूरोपीय पहुँच को सक्षम करें"
+
+#. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable Fuzzy Matching"
+msgstr ""
+
+#. Label of the enable_health_monitor (Check) field in DocType 'Ledger Health
+#. Monitor'
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+msgid "Enable Health Monitor"
+msgstr "स्वास्थ्य निगरानी सक्षम करें"
+
+#. Label of the enable_immutable_ledger (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable Immutable Ledger"
+msgstr ""
+
+#. Label of the enable_item_wise_inventory_account (Check) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Enable Item-wise Inventory Account"
+msgstr ""
+
+#. Label of the enable_loyalty_point_program (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable Loyalty Point Program"
+msgstr ""
+
+#. Label of the enable_opportunity_creation_from_contact_us (Check) field in
+#. DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Enable Opportunity Creation from Contact Us"
+msgstr ""
+
+#. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Enable Parallel Reposting"
+msgstr ""
+
+#. Label of the enable_perpetual_inventory (Check) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Enable Perpetual Inventory"
+msgstr ""
+
+#. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
+#. in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Enable Provisional Accounting For Non Stock Items"
+msgstr ""
+
+#. Label of the enable_separate_reposting_for_gl (Check) field in DocType
+#. 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Enable Separate Reposting for GL"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:122
+msgid "Enable Serial / Batch Bundle"
+msgstr ""
+
+#. Label of the enable_subscription (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable Subscription"
+msgstr "सदस्यता सक्षम करें"
+
+#. Description of the 'Enable Subscription' (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable Subscription tracking in invoice"
+msgstr ""
+
+#. Label of the enable_utm (Check) field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable UTM"
+msgstr ""
+
+#. Description of the 'Enable UTM' (Check) field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable Urchin Tracking Module parameters in Quotation, Sales Order, Sales Invoice, POS Invoice, Lead, and Delivery Note."
+msgstr ""
+
+#. Label of the enable_youtube_tracking (Check) field in DocType 'Video
+#. Settings'
+#: erpnext/utilities/doctype/video_settings/video_settings.json
+msgid "Enable YouTube Tracking"
+msgstr ""
+
+#. Description of the 'Enable Accounting Dimensions' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable cost center, projects and other custom accounting dimensions"
+msgstr ""
+
+#. Label of the enable_cutoff_date_on_bulk_delivery_note_creation (Check) field
+#. in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable cut-off date on creating bulk Delivery Notes"
+msgstr ""
+
+#. Label of the enable_discount_accounting (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable discount accounting for selling"
+msgstr ""
+
+#. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in
+#. DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Enable for drop shipping - supplier delivers directly to the customer without passing through your warehouse."
+msgstr ""
+
+#. Description of the 'Include Item In Manufacturing' (Check) field in DocType
+#. 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Enable for raw material items used in BOM. Uncheck for additional services like 'washing' used in manufacturing."
+msgstr ""
+
+#. Description of the 'Is Subcontracted Item' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Enable if a vendor manufactures this item for you. You can choose to provide them raw materials using the default BOM."
+msgstr ""
+
+#. Description of the 'Is Fixed Asset' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Enable if this item is a company asset like machinery or furniture."
+msgstr ""
+
+#. Description of the 'Is Customer Provided Item' (Check) field in DocType
+#. 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Enable if this item is provided by a customer and received via Stock Entry."
+msgstr ""
+
+#. Description of the 'Consider Rejected Warehouses' (Check) field in DocType
+#. 'Pick List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "Enable it if users want to consider rejected materials to dispatch."
+msgstr ""
+
+#. Label of the enable_stock_reservation (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Enable stock reservation"
+msgstr ""
+
+#. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Enable this checkbox even if you want to set the zero priority"
+msgstr ""
+
+#. Description of the 'Use legacy Budget Controller' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic"
+msgstr ""
+
+#. Description of the 'Calculate daily depreciation using total days in
+#. depreciation period' (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation"
+msgstr ""
+
+#. Description of the 'Allow negative rates for Items' (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable this option to permit the use of negative rates for items in sales transactions. This setting is useful for applying substantial discounts, processing refunds or returns, and handling special promotional pricing."
+msgstr ""
+
+#. Description of the 'Validate selling price for Item against purchase or
+#. valuation rate' (Check) field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable this to block transactions where the selling price is less than the purchase or valuation rate"
+msgstr ""
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34
+msgid "Enable to apply SLA on every {0}"
+msgstr "प्रत्येक {0} पर SLA लागू करने के लिए सक्षम करें"
+
+#. Description of the 'Retain Sample' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Enable to reserve a small sample from each batch for any analysis arising ahead"
+msgstr ""
+
+#. Label of the enable_tracking_sales_commissions (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable tracking sales commissions"
+msgstr "बिक्री कमीशन को ट्रैक करना सक्षम करें"
+
+#. Description of the 'Fetch Timesheet in Sales Invoice' (Check) field in
+#. DocType 'Projects Settings'
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+msgid "Enabling the check box will fetch timesheet on select of a Project in Sales Invoice"
+msgstr ""
+
+#. Description of the 'Enforce Time Logs' (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time"
+msgstr ""
+
+#. Description of the 'Check Supplier invoice number uniqueness' (Check) field
+#. in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
+msgstr ""
+
+#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
+#. field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Enabling this option will allow you to record - Liability Account instead of the Asset Account Asset Account instead of the Liability Account "
+msgstr ""
+
+#. Description of the 'Allow multi-currency invoices against single party
+#. account ' (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:22
+msgid "Enabling this will change the way how cancelled transactions are handled."
+msgstr ""
+
+#. Description of the 'Calculate Product Bundle price based on child Item's
+#. rates' (Check) field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid ""
+"Enabling this will do the following:\n"
+"\n"
+"Make the rate column of all Packed/Bundle Items tables editable. \n"
+"Calculate the prices of all Product Bundles in the Items table, based on the prices of its child Items, specified in the Packed/Bundle Items table. \n"
+" \n"
+"Note: If this is enabled, updating the rate of the Product Bundle in the Items table will not change its price. It will get reset to the price based on its Child Items on saving the doc."
+msgstr ""
+
+#. Label of the encashment_date (Date) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Encashment Date"
+msgstr ""
+
+#: erpnext/crm/doctype/contract/contract.py:73
+msgid "End Date cannot be before Start Date."
+msgstr ""
+
+#. Label of the end_time (Time) field in DocType 'Workstation Working Hour'
+#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
+#. Label of the end_time (Time) field in DocType 'Service Day'
+#. Label of the end_time (Datetime) field in DocType 'Call Log'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:400
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "End Time"
+msgstr "अंत समय"
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
+msgid "End Transit"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235
+#: erpnext/accounts/report/balance_sheet/balance_sheet.html:147
+#: erpnext/accounts/report/cash_flow/cash_flow.html:147
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
+#: erpnext/public/js/financial_statements.js:443
+msgid "End Year"
+msgstr "अंत वर्ष"
+
+#: erpnext/accounts/report/financial_statements.py:133
+msgid "End Year cannot be before Start Year"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37
+msgid "End date cannot be before start date"
+msgstr ""
+
+#. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "End date of current invoice's period"
+msgstr ""
+
+#. Label of the end_of_life (Date) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "End of Life"
+msgstr "जीवन का अंत"
+
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "End of the current subscription period"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:21
+msgid "Energy"
+msgstr "ऊर्जा"
+
+#. Label of the enforce_time_logs (Check) field in DocType 'Manufacturing
+#. Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Enforce Time Logs"
+msgstr "समय लॉग लागू करें"
+
+#: erpnext/setup/setup_wizard/data/designation.txt:15
+msgid "Engineer"
+msgstr ""
+
+#. Label of the ensure_delivery_based_on_produced_serial_no (Check) field in
+#. DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Ensure Delivery Based on Produced Serial No"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:283
+msgid "Enter API key in Google Settings."
+msgstr ""
+
+#: erpnext/public/js/print.js:67
+msgid "Enter Company Details"
+msgstr "कंपनी का विवरण दर्ज करें"
+
+#: erpnext/setup/doctype/employee/employee.js:148
+msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+msgid "Enter Manually"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:290
+msgid "Enter Serial Nos"
+msgstr "सीरियल नंबर दर्ज करें"
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:361
+#: erpnext/manufacturing/doctype/job_card/job_card.js:423
+#: erpnext/manufacturing/doctype/workstation/workstation.js:312
+msgid "Enter Value"
+msgstr "मान दर्ज करें"
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
+msgid "Enter Visit Details"
+msgstr "यात्रा का विवरण दर्ज करें"
+
+#: erpnext/manufacturing/doctype/routing/routing.js:88
+msgid "Enter a name for Routing."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/operation/operation.js:20
+msgid "Enter a name for the Operation, for example, Cutting."
+msgstr ""
+
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:50
+msgid "Enter a name for this Holiday List."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:616
+msgid "Enter amount to be redeemed."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:1173
+msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:953
+msgid "Enter customer's email"
+msgstr "ग्राहक का ईमेल दर्ज करें"
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
+msgid "Enter customer's phone number"
+msgstr "ग्राहक का फ़ोन नंबर दर्ज करें"
+
+#: erpnext/assets/doctype/asset/asset.js:927
+msgid "Enter date to scrap asset"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:480
+msgid "Enter depreciation details"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
+msgid "Enter discount percentage."
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:293
+msgid "Enter each serial no in a new line"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:51
+msgid "Enter the Bank Guarantee Number before submitting."
+msgstr ""
+
+#. Description of the 'Ref Code' (Data) field in DocType 'Item Customer Detail'
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
+msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/routing/routing.js:93
+msgid ""
+"Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n"
+"\n"
+" After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53
+msgid "Enter the name of the Beneficiary before submitting."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:55
+msgid "Enter the name of the bank or lending institution before submitting."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:1199
+msgid "Enter the opening stock units."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:995
+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:1230
+msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:539
+msgid "Enter {0} amount."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:22
+msgid "Entertainment & Leisure"
+msgstr "मनोरंजन और अवकाश"
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181
+msgid "Entertainment Expenses"
+msgstr "मनोरंजन व्यय"
+
+#. Label of the entity (Dynamic Link) field in DocType 'Service Level
+#. Agreement'
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Entity"
+msgstr "इकाई"
+
+#. Label of the voucher_type (Select) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Entry Type"
+msgstr ""
+
+#. Option for the 'Root Type' (Select) field in DocType 'Account'
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Option for the 'Root Type' (Select) field in DocType 'Account Category'
+#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:189
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:332
+#: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/report/account_balance/account_balance.js:29
+#: erpnext/accounts/report/account_balance/account_balance.js:45
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:255
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+msgid "Equity"
+msgstr "हिस्सेदारी"
+
+#. Label of the equity_or_liability_account (Link) field in DocType 'Share
+#. Transfer'
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+msgid "Equity/Liability Account"
+msgstr "इक्विटी/देयता खाता"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Erg"
+msgstr ""
+
+#. Label of the description (Long Text) field in DocType 'Asset Repair'
+#. Label of the error_description (Long Text) field in DocType 'Bulk
+#. Transaction Log Detail'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+msgid "Error Description"
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:295
+msgid "Error Occurred"
+msgstr ""
+
+#: erpnext/telephony/doctype/call_log/call_log.py:197
+msgid "Error during caller information update"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
+msgid "Error evaluating the criteria formula"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:267
+msgid "Error getting details for {0}: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:312
+msgid "Error in party matching for Bank Transaction {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:323
+msgid "Error while posting depreciation entries"
+msgstr ""
+
+#: erpnext/accounts/deferred_revenue.py:540
+msgid "Error while processing deferred accounting for {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:561
+msgid "Error while reposting item valuation"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
+msgid ""
+"Error: This asset already has {0} depreciation periods booked.\n"
+"\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
+"\t\t\t\t\tPlease correct the dates accordingly."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:971
+msgid "Error: {0} is mandatory field"
+msgstr ""
+
+#. Label of the errors_notification_section (Section Break) field in DocType
+#. 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Errors Notification"
+msgstr ""
+
+#. Label of the estimated_arrival (Datetime) field in DocType 'Delivery Stop'
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+msgid "Estimated Arrival"
+msgstr ""
+
+#. Label of the estimated_costing (Currency) field in DocType 'Project'
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:96
+#: erpnext/projects/doctype/project/project.json
+msgid "Estimated Cost"
+msgstr "अनुमानित लागत"
+
+#. Label of the estimated_time_and_cost (Section Break) field in DocType 'Work
+#. Order Operation'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Estimated Time and Cost"
+msgstr "अनुमानित समय और लागत"
+
+#. Label of the period (Select) field in DocType 'Supplier Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Evaluation Period"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:87
+msgid "Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:"
+msgstr ""
+
+#. Title of an incoterm
+#: erpnext/setup/doctype/incoterm/incoterms.csv:2
+msgid "Ex Works"
+msgstr "पहले के काम"
+
+#. Label of the url (Data) field in DocType 'Currency Exchange Settings'
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgid "Example URL"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1099
+msgid "Example of a linked document: {0}"
+msgstr "लिंक किए गए दस्तावेज़ का उदाहरण: {0}"
+
+#. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid ""
+"Example: ABCD.#####\n"
+"If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
+msgstr ""
+
+#. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:2300
+msgid "Example: Serial No {0} reserved in {1}."
+msgstr ""
+
+#. Label of the exception_budget_approver_role (Link) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Exception Budget Approver Role"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1028
+msgid "Excess Disassembly"
+msgstr ""
+
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
+msgid "Excess Materials Consumed"
+msgstr "अतिरिक्त सामग्री की खपत"
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1153
+msgid "Excess Transfer"
+msgstr "अतिरिक्त हस्तांतरण"
+
+#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+msgid "Excessive machine set up time"
+msgstr "मशीन को सेट करने में अत्यधिक समय लगता है"
+
+#. Label of the exchange_gain__loss_section (Section Break) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Exchange Gain / Loss"
+msgstr ""
+
+#. Label of the exchange_gain_loss_account (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Exchange Gain / Loss Account"
+msgstr ""
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Exchange Gain Or Loss"
+msgstr ""
+
+#. Label of the exchange_gain_loss (Currency) field in DocType 'Payment Entry
+#. Reference'
+#. Label of the exchange_gain_loss (Currency) field in DocType 'Purchase
+#. Invoice Advance'
+#. Label of the exchange_gain_loss (Currency) field in DocType 'Sales Invoice
+#. Advance'
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:131
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:217
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/setup/doctype/company/company.py:674
+msgid "Exchange Gain/Loss"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:1777
+#: erpnext/controllers/accounts_controller.py:1862
+msgid "Exchange Gain/Loss amount has been booked through {0}"
+msgstr ""
+
+#. Label of the exchange_rate (Float) field in DocType 'Advance Payment Ledger
+#. Entry'
+#. Label of the exchange_rate (Float) field in DocType 'Journal Entry Account'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Entry
+#. Reference'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
+#. Allocation'
+#. Invoice'
+#. Payment'
+#. Label of the pegged_exchange_rate (Data) field in DocType 'Pegged Currency
+#. Details'
+#. Label of the conversion_rate (Float) field in DocType 'POS Invoice'
+#. Label of the exchange_rate (Float) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice'
+#. Label of the conversion_rate (Float) field in DocType 'Sales Invoice'
+#. Label of the conversion_rate (Float) field in DocType 'Tax Withholding
+#. Label of the conversion_rate (Float) field in DocType 'Purchase Order'
+#. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation'
+#. Label of the conversion_rate (Float) field in DocType 'Opportunity'
+#. Label of the exchange_rate (Float) field in DocType 'Timesheet'
+#. Label of the conversion_rate (Float) field in DocType 'Quotation'
+#. Label of the conversion_rate (Float) field in DocType 'Sales Order'
+#. Label of the exchange_rate (Float) field in DocType 'Currency Exchange'
+#. Label of the conversion_rate (Float) field in DocType 'Delivery Note'
+#. Label of the exchange_rate (Float) field in DocType 'Landed Cost Taxes and
+#. Charges'
+#. Label of the conversion_rate (Float) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Exchange Rate"
+msgstr ""
+
+#. Name of a DocType
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#. Label of a Link in the Invoicing Workspace
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Exchange Rate Revaluation"
+msgstr ""
+
+#. Label of the accounts (Table) field in DocType 'Exchange Rate Revaluation'
+#. Name of a DocType
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgid "Exchange Rate Revaluation Account"
+msgstr ""
+
+#. Label of the exchange_rate_revaluation_settings_section (Section Break)
+#. field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Exchange Rate Revaluation Settings"
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:72
+msgid "Exchange Rate must be same as {0} {1} ({2})"
+msgstr ""
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+msgid "Excise Entry"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524
+msgid "Excise Invoice"
+msgstr ""
+
+#. Label of the excise_page (Data) field in DocType 'Delivery Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Excise Page Number"
+msgstr "उत्पाद शुल्क पृष्ठ संख्या"
+
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:86
+msgid "Exclude Zero Balance Parties"
+msgstr "शून्य शेष राशि वाले पक्षों को बाहर रखें"
+
+#. Label of the doctypes_to_be_ignored (Table) field in DocType 'Transaction
+#. Deletion Record'
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgid "Excluded DocTypes"
+msgstr ""
+
+#. Label of the excluded_fee (Currency) field in DocType 'Bank Transaction'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+msgid "Excluded Fee"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+msgid "Execution"
+msgstr "कार्यान्वयन"
+
+#: erpnext/setup/setup_wizard/data/designation.txt:16
+msgid "Executive Assistant"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:23
+msgid "Executive Search"
+msgstr "कार्यकारी खोज"
+
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:79
+msgid "Exempt Supplies"
+msgstr "छूट प्राप्त आपूर्ति"
+
+#. Label of the exempted_role (Link) field in DocType 'Accounting Period'
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+msgid "Exempted Role"
+msgstr "छूट प्राप्त भूमिका"
+
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:5
+msgid "Exhibition"
+msgstr "प्रदर्शनी"
+
+#. Option for the 'Asset Type' (Select) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Existing Asset"
+msgstr ""
+
+#. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Existing Company"
+msgstr "मौजूदा कंपनी"
+
+#. Label of the existing_company (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Existing Company "
+msgstr "मौजूदा कंपनी "
+
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:1
+msgid "Existing Customer"
+msgstr "मौजूदा ग्राहक"
+
+#. Label of the exit (Tab Break) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Exit"
+msgstr "बाहर निकलना"
+
+#. Label of the held_on (Date) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Exit Interview Held On"
+msgstr ""
+
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:470
+msgid "Expected"
+msgstr "अपेक्षित"
+
+#. Label of the expected_amount (Currency) field in DocType 'POS Closing Entry
+#. Detail'
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+msgid "Expected Amount"
+msgstr "अपेक्षित राशि"
+
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429
+msgid "Expected Arrival Date"
+msgstr ""
+
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119
+msgid "Expected Balance Qty"
+msgstr "अपेक्षित शेष मात्रा"
+
+#. Label of the expected_closing (Date) field in DocType 'Opportunity'
+#: erpnext/crm/doctype/opportunity/opportunity.json
+msgid "Expected Closing Date"
+msgstr "अपेक्षित समापन तिथि"
+
+#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
+#. Item'
+#. Label of the expected_delivery_date (Date) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the expected_delivery_date (Date) field in DocType 'Work Order'
+#. Label of the expected_delivery_date (Date) field in DocType 'Subcontracting
+#. Order Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:115
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:135
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:60
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgid "Expected Delivery Date"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:417
+msgid "Expected Delivery Date should be after Sales Order Date"
+msgstr ""
+
+#. Label of the expected_end_date (Datetime) field in DocType 'Job Card'
+#. Label of the expected_end_date (Date) field in DocType 'Project'
+#. Label of the exp_end_date (Datetime) field in DocType 'Task'
+#. Label of a field in the tasks Web Form
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:49
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:126
+#: erpnext/projects/web_form/tasks/tasks.json
+#: erpnext/templates/pages/task_info.html:55
+msgid "Expected End Date"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:114
+msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
+msgstr ""
+
+#. Label of the expected_hours (Float) field in DocType 'Timesheet Detail'
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/public/js/projects/timer.js:16
+msgid "Expected Hrs"
+msgstr "अपेक्षित घंटे"
+
+#. Label of the expected_start_date (Datetime) field in DocType 'Job Card'
+#. Label of the expected_start_date (Date) field in DocType 'Project'
+#. Label of the exp_start_date (Datetime) field in DocType 'Task'
+#. Label of a field in the tasks Web Form
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:45
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:120
+#: erpnext/projects/web_form/tasks/tasks.json
+#: erpnext/templates/pages/task_info.html:50
+msgid "Expected Start Date"
+msgstr "अपेक्षित आरंभ तिथि"
+
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129
+msgid "Expected Stock Value"
+msgstr "अपेक्षित शेयर मूल्य"
+
+#. Label of the expected_time (Float) field in DocType 'Task'
+#: erpnext/projects/doctype/task/task.json
+msgid "Expected Time (in hours)"
+msgstr "अनुमानित समय (घंटों में)"
+
+#. Label of the time_required (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Expected Time Required (In Mins)"
+msgstr "अनुमानित समय (मिनटों में)"
+
+#. Label of the expected_value_after_useful_life (Currency) field in DocType
+#. 'Asset Depreciation Schedule'
+#. Description of the 'Salvage Value' (Currency) field in DocType 'Asset
+#. Finance Book'
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Expected Value After Useful Life"
+msgstr "उपयोगी जीवन के बाद अपेक्षित मूल्य"
+
+#. Option for the 'Root Type' (Select) field in DocType 'Account'
+#. Option for the 'Root Type' (Select) field in DocType 'Account Category'
+#. Label of the expense (Float) field in DocType 'Cashier Closing'
+#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
+#. Option for the 'Type' (Select) field in DocType 'Process Deferred
+#. Accounting'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
+#: erpnext/accounts/report/account_balance/account_balance.js:28
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
+msgid "Expense"
+msgstr "व्यय"
+
+#: erpnext/controllers/stock_controller.py:947
+msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Label of the expense_account (Link) field in DocType 'Loyalty Program'
+#. Label of the expense_account (Link) field in DocType 'POS Invoice Item'
+#. Label of the expense_account (Link) field in DocType 'POS Profile'
+#. Label of the expense_account (Link) field in DocType 'Sales Invoice Item'
+#. Label of the expense_account (Link) field in DocType 'Asset Capitalization
+#. Service Item'
+#. Label of the expense_account (Link) field in DocType 'Asset Repair Purchase
+#. Invoice'
+#. Label of the expense_account (Link) field in DocType 'Purchase Order Item'
+#. Label of the expense_account (Link) field in DocType 'Workstation Operating
+#. Component Account'
+#. Label of the expense_account (Link) field in DocType 'Delivery Note Item'
+#. Label of the expense_account (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
+#. Label of the expense_account (Link) field in DocType 'Material Request Item'
+#. Label of the expense_account (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/account_balance/account_balance.js:46
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:251
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Expense Account"
+msgstr "व्यय खाता"
+
+#: erpnext/controllers/stock_controller.py:927
+msgid "Expense Account Missing"
+msgstr ""
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "Expense Claim"
+msgstr "व्यय दावा"
+
+#. Label of the expense_account (Link) field in DocType 'Purchase Invoice Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgid "Expense Head"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:495
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:519
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
+msgid "Expense Head Changed"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:597
+msgid "Expense account is mandatory for item {0}"
+msgstr ""
+
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
+msgid "Expenses"
+msgstr "खर्च"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:148
+#: erpnext/accounts/report/account_balance/account_balance.js:49
+msgid "Expenses Included In Asset Valuation"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
+#: erpnext/accounts/report/account_balance/account_balance.js:51
+msgid "Expenses Included In Valuation"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:310
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
+msgid "Expired Batches"
+msgstr "समाप्त हो चुके बैच"
+
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291
+msgid "Expires in a week or less"
+msgstr "एक सप्ताह या उससे कम समय में समाप्त हो जाएगा"
+
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295
+msgid "Expires today or already expired"
+msgstr "आज ही समाप्त हो रहा है या पहले ही समाप्त हो चुका है"
+
+#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Expiry"
+msgstr ""
+
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38
+msgid "Expiry (In Days)"
+msgstr ""
+
+#. Label of the expiry_date (Date) field in DocType 'Loyalty Point Entry'
+#. Label of the expiry_date (Date) field in DocType 'Driver'
+#. Label of the expiry_date (Date) field in DocType 'Driving License Category'
+#. Label of the expiry_date (Date) field in DocType 'Batch'
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:58
+msgid "Expiry Date"
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.py:218
+msgid "Expiry Date Mandatory"
+msgstr ""
+
+#. Label of the expiry_duration (Int) field in DocType 'Loyalty Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Expiry Duration (in days)"
+msgstr ""
+
+#. Label of the section_break0 (Tab Break) field in DocType 'BOM'
+#. Label of the exploded_items (Table) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Exploded Items"
+msgstr ""
+
+#. Name of a report
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json
+msgid "Exponential Smoothing Forecasting"
+msgstr ""
+
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:34
+msgid "Export E-Invoices"
+msgstr "ई-चालान निर्यात करें"
+
+#. Label of the extended_bank_statement_section (Section Break) field in
+#. DocType 'Bank Transaction'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+msgid "Extended Bank Statement"
+msgstr ""
+
+#. Label of the external_work_history (Table) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "External Work History"
+msgstr ""
+
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:148
+msgid "Extra Consumed Qty"
+msgstr "अतिरिक्त उपभोग की गई मात्रा"
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:263
+msgid "Extra Job Card Quantity"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+msgid "Extra Large"
+msgstr ""
+
+#. Label of the section_break_xhtl (Section Break) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Extra Material Transfer"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+msgid "Extra Small"
+msgstr "अतिरिक्त छोटा"
+
+#. Label of the finished_good (Link) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "FG / Semi FG Item"
+msgstr ""
+
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21
+msgid "FG Items to Make"
+msgstr ""
+
+#. Option for the 'Default Stock Valuation Method' (Select) field in DocType
+#. 'Company'
+#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
+#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
+#. Settings'
+#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
+#. 'Stock Settings'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "FIFO"
+msgstr ""
+
+#. Label of the fifo_queue (Long Text) field in DocType 'Stock Closing Balance'
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+msgid "FIFO Queue"
+msgstr "FIFO कतार"
+
+#. Name of a report
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
+msgid "FIFO Queue vs Qty After Transaction Comparison"
+msgstr ""
+
+#. Label of the stock_queue (Small Text) field in DocType 'Serial and Batch
+#. Entry'
+#. Label of the stock_queue (Long Text) field in DocType 'Stock Ledger Entry'
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgid "FIFO Stock Queue (qty, rate)"
+msgstr ""
+
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121
+msgid "FIFO/LIFO Queue"
+msgstr "FIFO/LIFO कतार"
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/accounts_setup.json
+msgid "FX Revaluation"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Fahrenheit"
+msgstr ""
+
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17
+msgid "Failed Entries"
+msgstr ""
+
+#: erpnext/utilities/doctype/video_settings/video_settings.py:33
+msgid "Failed to Authenticate the API key."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/setup_wizard.py:37
+#: erpnext/setup/setup_wizard/setup_wizard.py:38
+msgid "Failed to create demo data"
+msgstr ""
+
+#: erpnext/setup/demo.py:77
+msgid "Failed to erase demo data, please delete the demo company manually."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/setup_wizard.py:16
+#: erpnext/setup/setup_wizard/setup_wizard.py:17
+msgid "Failed to install presets"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:164
+msgid "Failed to parse MT940 format. Error: {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:264
+msgid "Failed to post depreciation entries"
+msgstr ""
+
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:126
+msgid "Failed to send email for campaign {0} to {1}"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/setup_wizard.py:26
+msgid "Failed to set defaults"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/setup_wizard.py:21
+#: erpnext/setup/setup_wizard/setup_wizard.py:22
+msgid "Failed to setup company"
+msgstr "कंपनी स्थापित करने में असफल"
+
+#: erpnext/setup/setup_wizard/setup_wizard.py:28
+msgid "Failed to setup defaults"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:856
+msgid "Failed to setup defaults for country {0}. Please contact support."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521
+msgid "Failed to update subscription status for {0} {1}"
+msgstr ""
+
+#. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+msgid "Failure Date"
+msgstr ""
+
+#. Label of the failure_description_section (Section Break) field in DocType
+#. 'POS Closing Entry'
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgid "Failure Description"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:37
+msgid "Failure: {0}"
+msgstr ""
+
+#. Label of the family_background (Small Text) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Family Background"
+msgstr "पारिवारिक पृष्ठभूमि"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Faraday"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Fathom"
+msgstr "थाह लेना"
+
+#. Label of the document_name (Dynamic Link) field in DocType 'Quality
+#. Feedback'
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+msgid "Feedback By"
+msgstr "प्रतिक्रिया द्वारा"
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/quality.json
+msgid "Feedback Template"
+msgstr ""
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "Fees"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:395
+msgid "Fetch Based On"
+msgstr "के आधार पर प्राप्त करें"
+
+#. Label of the fetch_customers (Button) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Fetch Customers"
+msgstr "ग्राहकों को प्राप्त करें"
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+msgid "Fetch Items from Warehouse"
+msgstr ""
+
+#: erpnext/crm/doctype/opportunity/opportunity.js:117
+msgid "Fetch Latest Exchange Rate"
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning/dunning.js:61
+msgid "Fetch Overdue Payments"
+msgstr "बकाया भुगतान प्राप्त करें"
+
+#. Label of the fetch_payment_schedule_in_payment_request (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Fetch Payment Schedule in Payment Request"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.js:36
+msgid "Fetch Subscription Updates"
+msgstr "सदस्यता संबंधी अपडेट प्राप्त करें"
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:305
+msgid "Fetch Timesheet"
+msgstr ""
+
+#. Label of the fetch_timesheet_in_sales_invoice (Check) field in DocType
+#. 'Projects Settings'
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+msgid "Fetch Timesheet in Sales Invoice"
+msgstr ""
+
+#. Label of the fetch_from_parent (Select) field in DocType 'Inventory
+#. Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Fetch Value From"
+msgstr "से मान प्राप्त करें"
+
+#: erpnext/stock/doctype/material_request/material_request.js:372
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
+msgid "Fetch exploded BOM (including sub-assemblies)"
+msgstr ""
+
+#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Fetch valuation rate for internal Transaction"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
+msgid "Fetched only {0} available serial numbers."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:198
+msgid "Fetching Material Requests..."
+msgstr "सामग्री अनुरोध प्राप्त किए जा रहे हैं..."
+
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:145
+msgid "Fetching Sales Orders..."
+msgstr "बिक्री ऑर्डर प्राप्त किए जा रहे हैं..."
+
+#: erpnext/accounts/doctype/dunning/dunning.js:135
+#: erpnext/public/js/controllers/transaction.js:1595
+msgid "Fetching exchange rates ..."
+msgstr ""
+
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:74
+msgid "Fetching..."
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
+msgid "Field '{0}' is not a valid Company link field for DocType {1}"
+msgstr "फ़ील्ड '{0}' दस्तावेज़ प्रकार {1} के लिए एक मान्य कंपनी लिंक फ़ील्ड नहीं है"
+
+#. Label of the field_mapping_section (Section Break) field in DocType
+#. 'Inventory Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Field Mapping"
+msgstr ""
+
+#. Label of the bank_transaction_field (Select) field in DocType 'Bank
+#. Transaction Mapping'
+#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
+msgid "Field in Bank Transaction"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+msgid "Fieldname Conflict"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
+msgstr ""
+
+#. Description of the 'Do not update variants on save' (Check) field in DocType
+#. 'Item Variant Settings'
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+msgid "Fields will be copied over only at time of creation."
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
+msgid "File does not belong to this Transaction Deletion Record"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063
+msgid "File not found"
+msgstr "फ़ाइल प्राप्त नहीं हुई"
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077
+msgid "File not found on server"
+msgstr "सर्वर पर फ़ाइल नहीं मिली"
+
+#. Label of the file_to_rename (Attach) field in DocType 'Rename Tool'
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
+msgid "File to Rename"
+msgstr "नाम बदलने के लिए फ़ाइल"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
+#: erpnext/public/js/financial_statements.js:395
+msgid "Filter Based On"
+msgstr ""
+
+#. Label of the filter_duration (Int) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Filter Duration (Months)"
+msgstr ""
+
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
+msgid "Filter Total Zero Qty"
+msgstr ""
+
+#. Label of the filter_by_reference_date (Check) field in DocType 'Bank
+#. Reconciliation Tool'
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgid "Filter by Reference Date"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:70
+msgid "Filter by invoice status"
+msgstr ""
+
+#. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Filter on Invoice"
+msgstr ""
+
+#. Label of the payment_name (Data) field in DocType 'Payment Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Filter on Payment"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:158
+msgid "Filters for Material Requests"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:92
+msgid "Filters for Sales Orders"
+msgstr ""
+
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74
+msgid "Filters missing"
+msgstr ""
+
+#. Label of the bom_no (Link) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Final BOM"
+msgstr ""
+
+#. Label of the details_tab (Tab Break) field in DocType 'BOM Creator'
+#. Label of the production_item (Link) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Final Product"
+msgstr "अंतिम उत्पाद"
+
+#. Label of the finance_book (Link) field in DocType 'Account Closing Balance'
+#. Name of a DocType
+#. Label of the finance_book (Link) field in DocType 'GL Entry'
+#. Label of the finance_book (Link) field in DocType 'Journal Entry'
+#. Label of the finance_book (Link) field in DocType 'Payment Ledger Entry'
+#. Label of the finance_book (Link) field in DocType 'POS Invoice Item'
+#. Label of the finance_book (Link) field in DocType 'Process Statement Of
+#. Accounts'
+#. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Link in the Invoicing Workspace
+#. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
+#. Label of the finance_book (Link) field in DocType 'Asset Capitalization
+#. Asset Item'
+#. Label of the finance_book (Link) field in DocType 'Asset Depreciation
+#. Schedule'
+#. Label of the finance_book (Link) field in DocType 'Asset Finance Book'
+#. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation'
+#. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:22
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:41
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:24
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:41
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:51
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:104
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:51
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:32
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:51
+#: erpnext/accounts/report/general_ledger/general_ledger.js:16
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
+#: erpnext/accounts/report/trial_balance/trial_balance.js:71
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
+#: erpnext/public/js/financial_statements.js:389
+#: erpnext/workspace_sidebar/accounts_setup.json
+msgid "Finance Book"
+msgstr "वित्त पुस्तक"
+
+#. Label of the finance_book_detail (Section Break) field in DocType 'Asset
+#. Category'
+#: erpnext/assets/doctype/asset_category/asset_category.json
+msgid "Finance Book Detail"
+msgstr ""
+
+#. Label of the finance_book_id (Int) field in DocType 'Asset Depreciation
+#. Schedule'
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgid "Finance Book Id"
+msgstr ""
+
+#. Label of the finance_books (Table) field in DocType 'Asset'
+#. Label of the finance_books (Table) field in DocType 'Asset Category'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+msgid "Finance Books"
+msgstr "वित्त पुस्तकें"
+
+#: erpnext/setup/setup_wizard/data/designation.txt:17
+msgid "Finance Manager"
+msgstr "वित्त प्रबंधक"
+
+#. Name of a report
+#: erpnext/accounts/report/financial_ratios/financial_ratios.json
+msgid "Financial Ratios"
+msgstr "वित्तीय अनुपात"
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Financial Report Row"
+msgstr "वित्तीय रिपोर्ट विवाद"
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Financial Report Template"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276
+msgid "Financial Report Template {0} is disabled"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273
+msgid "Financial Report Template {0} not found"
+msgstr ""
+
+#. Name of a Workspace
+#. Label of a Desktop Icon
+#. Title of a Workspace Sidebar
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/desktop_icon/financial_reports.json
+#: erpnext/workspace_sidebar/financial_reports.json
+#: erpnext/workspace_sidebar/invoicing.json
+#: erpnext/workspace_sidebar/payments.json
+msgid "Financial Reports"
+msgstr "वित्तीय रिपोर्ट"
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:24
+msgid "Financial Services"
+msgstr "वित्तीय सेवाएं"
+
+#. Label of a Card Break in the Financial Reports Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/public/js/financial_statements.js:325
+msgid "Financial Statements"
+msgstr "वित्तीय विवरण"
+
+#: erpnext/public/js/setup_wizard.js:48
+msgid "Financial Year Begins On"
+msgstr ""
+
+#. Description of the 'Ignore Account closing balance' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+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
+msgid "Finish"
+msgstr "खत्म करना"
+
+#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
+#. Label of the item_code (Link) field in DocType 'BOM Creator'
+#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the fg_item (Link) field in DocType 'Sales Order Item'
+#. Label of the finished_good (Link) field in DocType 'Subcontracting BOM'
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:204
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147
+#: erpnext/selling/doctype/sales_order/sales_order.js:830
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgid "Finished Good"
+msgstr "अच्छा समाप्त हुआ"
+
+#. Label of the finished_good_bom (Link) field in DocType 'Subcontracting BOM'
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgid "Finished Good BOM"
+msgstr ""
+
+#. Label of the fg_item (Link) field in DocType 'Subcontracting Inward Order
+#. Service Item'
+#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
+#. Item'
+#: erpnext/public/js/utils.js:922
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+msgid "Finished Good Item"
+msgstr "अच्छी तरह से तैयार वस्तु"
+
+#. Label of the fg_item_code (Link) field in DocType 'Subcontracting Inward
+#. Order Secondary Item'
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
+msgid "Finished Good Item Code"
+msgstr ""
+
+#: erpnext/public/js/utils.js:940
+msgid "Finished Good Item Qty"
+msgstr "तैयार माल, वस्तु की मात्रा"
+
+#. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Inward
+#. Order Service Item'
+#. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Order
+#. Service Item'
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+msgid "Finished Good Item Quantity"
+msgstr "तैयार माल, वस्तु की मात्रा"
+
+#: erpnext/controllers/accounts_controller.py:3976
+msgid "Finished Good Item is not specified for service item {0}"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:3993
+msgid "Finished Good Item {0} Qty can not be zero"
+msgstr "तैयार माल {0} मात्रा शून्य नहीं हो सकती"
+
+#: erpnext/controllers/accounts_controller.py:3987
+msgid "Finished Good Item {0} must be a sub-contracted item"
+msgstr "तैयार माल {0} एक उप-अनुबंधित वस्तु होनी चाहिए"
+
+#. Label of the fg_item_qty (Float) field in DocType 'Purchase Order Item'
+#. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgid "Finished Good Qty"
+msgstr "अच्छी मात्रा में तैयार"
+
+#. Label of the fg_completed_qty (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Finished Good Quantity "
+msgstr "अच्छी मात्रा में तैयार "
+
+#. Label of the serial_no_and_batch_for_finished_good_section (Section Break)
+#. field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Finished Good Serial / Batch"
+msgstr "तैयार सीरियल / बैच अच्छी स्थिति में है"
+
+#. Label of the finished_good_uom (Link) field in DocType 'Subcontracting BOM'
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgid "Finished Good UOM"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51
+msgid "Finished Good {0} does not have a default BOM."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46
+msgid "Finished Good {0} is disabled."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48
+msgid "Finished Good {0} must be a stock item."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55
+msgid "Finished Good {0} must be a sub-contracted item."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1437
+#: erpnext/setup/doctype/company/company.py:386
+msgid "Finished Goods"
+msgstr "तैयार माल"
+
+#. Label of the fg_based_section_section (Section Break) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Finished Goods Based Operating Cost"
+msgstr ""
+
+#. Label of the fg_item (Link) field in DocType 'BOM Creator Item'
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgid "Finished Goods Item"
+msgstr "तैयार माल वस्तु"
+
+#. Label of the fg_reference_id (Data) field in DocType 'BOM Creator Item'
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgid "Finished Goods Reference"
+msgstr "तैयार माल संदर्भ"
+
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:165
+msgid "Finished Goods Return"
+msgstr "तैयार माल की वापसी"
+
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106
+msgid "Finished Goods Value"
+msgstr "तैयार माल का मूल्य"
+
+#. Label of the fg_warehouse (Link) field in DocType 'BOM Operation'
+#. Label of the warehouse (Link) field in DocType 'Production Plan Item'
+#. Label of the fg_warehouse (Link) field in DocType 'Work Order Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Finished Goods Warehouse"
+msgstr "तैयार माल गोदाम"
+
+#. Label of the fg_based_operating_cost (Check) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Finished Goods based Operating Cost"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1959
+msgid "Finished Item {0} does not match with Work Order {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045
+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 ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:585
+msgid "First Delivery Date"
+msgstr "पहली डिलीवरी तिथि"
+
+#. Label of the first_email (Time) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "First Email"
+msgstr "पहला ईमेल"
+
+#. Label of the first_responded_on (Datetime) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "First Responded On"
+msgstr "सबसे पहले जवाब दिया"
+
+#. Option for the 'Service Level Agreement Status' (Select) field in DocType
+#. 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "First Response Due"
+msgstr ""
+
+#: erpnext/support/doctype/issue/test_issue.py:239
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+msgid "First Response SLA Failed by {}"
+msgstr ""
+
+#. Label of the first_response_time (Duration) field in DocType 'Opportunity'
+#. Label of the first_response_time (Duration) field in DocType 'Issue'
+#. Label of the response_time (Duration) field in DocType 'Service Level
+#. Priority'
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
+msgid "First Response Time"
+msgstr "प्रथम प्रतिक्रिया समय"
+
+#. Name of a report
+#. Label of a Link in the Support Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
+#: erpnext/support/workspace/support/support.json
+#: erpnext/workspace_sidebar/support.json
+msgid "First Response Time for Issues"
+msgstr "समस्याओं के लिए पहली प्रतिक्रिया का समय"
+
+#. Name of a report
+#. Label of a Link in the CRM Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
+#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+msgid "First Response Time for Opportunity"
+msgstr "अवसर के लिए पहली प्रतिक्रिया का समय"
+
+#: erpnext/regional/italy/utils.py:236
+msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}"
+msgstr "वित्तीय व्यवस्था अनिवार्य है, कृपया कंपनी में वित्तीय व्यवस्था निर्धारित करें {0}"
+
+#. Name of a DocType
+#. Label of the fiscal_year (Link) field in DocType 'GL Entry'
+#. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
+#. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
+#. Label of a Link in the Invoicing Workspace
+#. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
+#. Certificate'
+#. Label of the fiscal_year (Link) field in DocType 'Target Detail'
+#. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:18
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
+#: erpnext/accounts/report/trial_balance/trial_balance.js:16
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
+#: erpnext/public/js/purchase_trends_filters.js:28
+#: erpnext/public/js/sales_trends_filters.js:44
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/report/irs_1099/irs_1099.js:17
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:15
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:15
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15
+#: erpnext/setup/doctype/target_detail/target_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/workspace_sidebar/accounts_setup.json
+msgid "Fiscal Year"
+msgstr "वित्तीय वर्ष"
+
+#: erpnext/public/js/utils/naming_series.js:100
+msgid "Fiscal Year (requires ERPNext to be installed)"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
+msgid "Fiscal Year Company"
+msgstr "वित्तीय वर्ष कंपनी"
+
+#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:5
+msgid "Fiscal Year Details"
+msgstr "वित्तीय वर्ष का विवरण"
+
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:53
+msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
+msgstr ""
+
+#: erpnext/controllers/trends.py:59
+msgid "Fiscal Year {0} Does Not Exist"
+msgstr "वित्तीय वर्ष {0} अस्तित्व में नहीं है"
+
+#: erpnext/accounts/report/trial_balance/trial_balance.py:49
+msgid "Fiscal Year {0} does not exist"
+msgstr "वित्तीय वर्ष {0} अस्तित्व में नहीं है"
+
+#: erpnext/accounts/doctype/budget/budget.py:97
+msgid "Fiscal Year {0} is not available for Company {1}."
+msgstr ""
+
+#: erpnext/accounts/report/trial_balance/trial_balance.py:43
+msgid "Fiscal Year {0} is required"
+msgstr "वित्तीय वर्ष {0} आवश्यक है"
+
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:28
+msgid "Fix SABB Entry"
+msgstr ""
+
+#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
+#. Rule'
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+msgid "Fixed"
+msgstr "तय"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:52
+#: erpnext/stock/doctype/item/item_list.js:20
+msgid "Fixed Asset"
+msgstr "निश्चित संपत्ति"
+
+#. Label of the fixed_asset_account (Link) field in DocType 'Asset
+#. Capitalization Asset Item'
+#. Label of the fixed_asset_account (Link) field in DocType 'Asset Category
+#. Account'
+#: erpnext/assets/doctype/asset/asset.py:899
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+msgid "Fixed Asset Account"
+msgstr ""
+
+#. Label of the fixed_asset_defaults (Section Break) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Fixed Asset Defaults"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:355
+msgid "Fixed Asset Item must be a non-stock item."
+msgstr ""
+
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/workspace_sidebar/assets.json
+msgid "Fixed Asset Register"
+msgstr ""
+
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211
+msgid "Fixed Asset Turnover Ratio"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:788
+msgid "Fixed Asset item {0} cannot be used in BOMs."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:76
+msgid "Fixed Assets"
+msgstr ""
+
+#. Label of the fixed_deposit_number (Data) field in DocType 'Bank Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Fixed Deposit Number"
+msgstr ""
+
+#. Label of the fixed_email (Link) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Fixed Outgoing Email Account"
+msgstr ""
+
+#. Option for the 'Subscription Price Based On' (Select) field in DocType
+#. 'Subscription Plan'
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+msgid "Fixed Rate"
+msgstr "निश्चित दर"
+
+#. Label of the fixed_time (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Fixed Time"
+msgstr "निश्चित समय"
+
+#. Name of a role
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Fleet Manager"
+msgstr ""
+
+#. Label of the details_tab (Tab Break) field in DocType 'Plant Floor'
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+msgid "Floor"
+msgstr "ज़मीन"
+
+#. Label of the floor_name (Data) field in DocType 'Plant Floor'
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+msgid "Floor Name"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Fluid Ounce (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Fluid Ounce (US)"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:408
+msgid "Focus on Item Group filter"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:399
+msgid "Focus on search input"
+msgstr ""
+
+#. Label of the folio_no (Data) field in DocType 'Shareholder'
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+msgid "Folio no."
+msgstr ""
+
+#. Label of the follow_calendar_months (Check) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Follow Calendar Months"
+msgstr ""
+
+#: erpnext/templates/emails/reorder_item.html:1
+msgid "Following Material Requests have been raised automatically based on Item's re-order level"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:833
+msgid "Following fields are mandatory to create address:"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:25
+msgid "Food, Beverage & Tobacco"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Foot"
+msgstr "पैर"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Foot Of Water"
+msgstr "पानी का एक फुट"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Foot/Minute"
+msgstr "फुट/मिनट"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Foot/Second"
+msgstr "फुट/सेकंड"
+
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
+msgid "For"
+msgstr "के लिए"
+
+#: erpnext/public/js/utils/sales_common.js:389
+msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
+msgstr ""
+
+#. Label of the for_all_stock_asset_accounts (Check) field in DocType 'Journal
+#. Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "For All Stock Asset Accounts"
+msgstr ""
+
+#. Label of the for_buying (Check) field in DocType 'Currency Exchange'
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+msgid "For Buying"
+msgstr "खरीदने के लिए"
+
+#. Label of the company (Link) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "For Company"
+msgstr "साथ के लिए"
+
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211
+msgid "For Item"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:1606
+msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
+msgstr ""
+
+#. Label of the for_job_card (Link) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "For Job Card"
+msgstr ""
+
+#. Label of the for_operation (Link) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:465
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "For Operation"
+msgstr "संचालन के लिए"
+
+#. Label of the for_price_list (Link) field in DocType 'Pricing Rule'
+#. Label of the for_price_list (Link) field in DocType 'Promotional Scheme
+#. Price Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgid "For Price List"
+msgstr "मूल्य सूची के लिए"
+
+#. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
+#. Item'
+#. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "For Production"
+msgstr "उत्पादन के लिए"
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+msgid "For Quantity (Manufactured Qty) is mandatory"
+msgstr ""
+
+#. Label of the material_request_planning (Section Break) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "For Raw Materials"
+msgstr "कच्चे माल के लिए"
+
+#: erpnext/controllers/accounts_controller.py:1442
+msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
+msgstr ""
+
+#. Label of the for_selling (Check) field in DocType 'Currency Exchange'
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+msgid "For Selling"
+msgstr "बिक्री के लिए"
+
+#: erpnext/accounts/doctype/payment_order/payment_order.js:108
+msgid "For Supplier"
+msgstr ""
+
+#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
+#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1450
+#: erpnext/stock/doctype/material_request/material_request.js:361
+#: erpnext/templates/form_grid/material_request_grid.html:36
+msgid "For Warehouse"
+msgstr "गोदाम के लिए"
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+msgid "For Work Order"
+msgstr "कार्य आदेश के लिए"
+
+#: erpnext/controllers/status_updater.py:290
+msgid "For an item {0}, quantity must be negative number"
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:287
+msgid "For an item {0}, quantity must be positive number"
+msgstr ""
+
+#. Description of the 'Income Account' (Link) field in DocType 'Dunning'
+#: erpnext/accounts/doctype/dunning/dunning.json
+msgid "For dunning fee and interest"
+msgstr ""
+
+#. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year'
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+msgid "For e.g. 2012, 2012-13"
+msgstr "उदाहरण के लिए 2012, 2012-13"
+
+#. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType
+#. 'Loyalty Program Collection'
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+msgid "For how much spent = 1 Loyalty Point"
+msgstr ""
+
+#. Description of the 'Supplier' (Link) field in DocType 'Request for
+#. Quotation'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+msgid "For individual supplier"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:374
+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:300
+msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
+msgstr ""
+
+#. Description of the 'Do not fetch incoming rate from Serial No' (Check) field
+#. in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:375
+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:2805
+msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project - {0}, update your status"
+msgstr ""
+
+#. Description of the 'Parent Warehouse' (Link) field in DocType 'Master
+#. Production Schedule'
+#. Description of the 'Parent Warehouse' (Link) field in DocType 'Sales
+#. Forecast'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+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:1991
+msgid "For quantity {0} should not be greater than allowed quantity {1}"
+msgstr ""
+
+#. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
+#: erpnext/setup/doctype/territory/territory.json
+msgid "For reference"
+msgstr "संदर्भ के लिए"
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1536
+#: erpnext/public/js/controllers/accounts.js:204
+msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721
+msgid "For row {0}: Enter Planned Qty"
+msgstr ""
+
+#. Description of the 'Service Expense Account' (Link) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "For service item"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
+msgstr "'अन्य पर नियम लागू करें' शर्त के लिए फ़ील्ड {0} अनिवार्य है"
+
+#. Description of a DocType
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
+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:1253
+msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:1405
+msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
+msgid "For the new {0} to take effect, would you like to clear the current {1}?"
+msgstr "नए {0} के प्रभावी होने के लिए, क्या आप वर्तमान {1} को साफ़ करना चाहेंगे?"
+
+#: erpnext/controllers/stock_controller.py:448
+msgid "For the {0}, no stock is available for the return in the warehouse {1}."
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:1245
+msgid "For the {0}, the quantity is required to make the return entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.js:42
+msgid "Force-Fetch Subscription Updates"
+msgstr "सदस्यता अपडेट को जबरन प्राप्त करें"
+
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:234
+msgid "Forecast"
+msgstr "पूर्वानुमान"
+
+#. Label of the forecast_demand_section (Section Break) field in DocType
+#. 'Master Production Schedule'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+msgid "Forecast Demand"
+msgstr "मांग का पूर्वानुमान"
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Forecasting"
+msgstr "पूर्वानुमान"
+
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:254
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:255
+#: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73
+msgid "Foreign Currency Translation Reserve"
+msgstr "विदेशी मुद्रा अनुवाद आरक्षित"
+
+#. Label of the foreign_trade_details (Section Break) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Foreign Trade Details"
+msgstr "विदेशी व्यापार विवरण"
+
+#. Label of the formula_based_criteria (Check) field in DocType 'Item Quality
+#. Inspection Parameter'
+#. Label of the formula_based_criteria (Check) field in DocType 'Quality
+#. Inspection Reading'
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Formula Based Criteria"
+msgstr "सूत्र आधारित मानदंड"
+
+#. Label of the calculation_formula (Code) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Formula or Account Filter"
+msgstr ""
+
+#: erpnext/templates/pages/help.html:35
+msgid "Forum Activity"
+msgstr ""
+
+#. Label of the forum_sb (Section Break) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Forum Posts"
+msgstr "फ़ोरम पोस्ट"
+
+#. Label of the forum_url (Data) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Forum URL"
+msgstr ""
+
+#: erpnext/setup/install.py:242
+msgid "Frappe School"
+msgstr ""
+
+#. Title of an incoterm
+#: erpnext/setup/doctype/incoterm/incoterms.csv:4
+msgid "Free Alongside Ship"
+msgstr ""
+
+#. Title of an incoterm
+#: erpnext/setup/doctype/incoterm/incoterms.csv:3
+msgid "Free Carrier"
+msgstr ""
+
+#. Label of the free_item (Link) field in DocType 'Pricing Rule'
+#. Label of the section_break_6 (Section Break) field in DocType 'Promotional
+#. Scheme Product Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Free Item"
+msgstr ""
+
+#. Label of the free_item_rate (Currency) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Free Item Rate"
+msgstr ""
+
+#. Title of an incoterm
+#: erpnext/setup/doctype/incoterm/incoterms.csv:5
+msgid "Free On Board"
+msgstr "बोर्ड पर मुफ्त"
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+msgid "Free item code is not selected"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/utils.py:656
+msgid "Free item not set in the pricing rule {0}"
+msgstr ""
+
+#. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Freeze stocks older than (days)"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:185
+msgid "Freight and Forwarding Charges"
+msgstr ""
+
+#. Label of the frequency (Select) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Frequency To Collect Progress"
+msgstr ""
+
+#. Label of the frequency_of_depreciation (Int) field in DocType 'Asset'
+#. Label of the frequency_of_depreciation (Int) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Label of the frequency_of_depreciation (Int) field in DocType 'Asset Finance
+#. Book'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Frequency of Depreciation (Months)"
+msgstr ""
+
+#: erpnext/www/support/index.html:45
+msgid "Frequently Read Articles"
+msgstr "अक्सर पढ़े जाने वाले लेख"
+
+#. Label of the from_bom (Link) field in DocType 'Material Request Plan Item'
+#. Label of the from_bom (Check) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "From BOM"
+msgstr ""
+
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:105
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:169
+msgid "From BOM No"
+msgstr ""
+
+#. Label of the from_company (Data) field in DocType 'Warranty Claim'
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "From Company"
+msgstr "कंपनी से"
+
+#. Description of the 'Corrective Operation Cost' (Currency) field in DocType
+#. 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "From Corrective Job Card"
+msgstr ""
+
+#. Label of the from_currency (Link) field in DocType 'Currency Exchange'
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+msgid "From Currency"
+msgstr "मुद्रा से"
+
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:52
+msgid "From Currency and To Currency cannot be same"
+msgstr ""
+
+#. Label of the customer (Link) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+msgid "From Customer"
+msgstr "ग्राहक की ओर से"
+
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:45
+msgid "From Date and To Date are Mandatory"
+msgstr ""
+
+#: erpnext/accounts/report/financial_statements.py:138
+msgid "From Date and To Date are mandatory"
+msgstr ""
+
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
+msgid "From Date and To Date are required"
+msgstr ""
+
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30
+msgid "From Date and To Date lie in different Fiscal Year"
+msgstr ""
+
+#: erpnext/accounts/report/trial_balance/trial_balance.py:64
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:14
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:29
+msgid "From Date cannot be greater than To Date"
+msgstr ""
+
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
+msgid "From Date cannot be greater than To Date."
+msgstr ""
+
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
+msgid "From Date is mandatory"
+msgstr ""
+
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
+#: erpnext/accounts/report/general_ledger/general_ledger.py:86
+#: erpnext/accounts/report/pos_register/pos_register.py:115
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
+msgid "From Date must be before To Date"
+msgstr ""
+
+#: erpnext/accounts/report/trial_balance/trial_balance.py:68
+msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43
+msgid "From Date: {0} cannot be greater than To date: {1}"
+msgstr ""
+
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
+msgid "From Datetime"
+msgstr ""
+
+#. Label of the from_delivery_date (Date) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "From Delivery Date"
+msgstr "डिलीवरी की तारीख से"
+
+#: erpnext/selling/doctype/installation_note/installation_note.js:59
+msgid "From Delivery Note"
+msgstr "डिलीवरी नोट से"
+
+#. Label of the from_doctype (Link) field in DocType 'Bulk Transaction Log
+#. Detail'
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+msgid "From Doctype"
+msgstr ""
+
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78
+msgid "From Due Date"
+msgstr "नियत तिथि से"
+
+#. Label of the from_employee (Link) field in DocType 'Asset Movement Item'
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+msgid "From Employee"
+msgstr "कर्मचारी की ओर से"
+
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:98
+msgid "From Employee is required while issuing Asset {0}"
+msgstr ""
+
+#. Label of the from_external_ecomm_platform (Check) field in DocType 'Coupon
+#. Code'
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+msgid "From External Ecomm Platform"
+msgstr ""
+
+#. Label of the from_fiscal_year (Link) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51
+msgid "From Fiscal Year"
+msgstr "वित्तीय वर्ष से"
+
+#: erpnext/accounts/doctype/budget/budget.py:110
+msgid "From Fiscal Year cannot be greater than To Fiscal Year"
+msgstr ""
+
+#. Label of the from_folio_no (Data) field in DocType 'Share Transfer'
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+msgid "From Folio No"
+msgstr ""
+
+#. Label of the from_invoice_date (Date) field in DocType 'Payment
+#. Reconciliation'
+#. Label of the from_invoice_date (Date) field in DocType 'Process Payment
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgid "From Invoice Date"
+msgstr ""
+
+#. Label of the from_no (Int) field in DocType 'Share Balance'
+#. Label of the from_no (Int) field in DocType 'Share Transfer'
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+msgid "From No"
+msgstr "नहीं से"
+
+#. Label of the from_case_no (Int) field in DocType 'Packing Slip'
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+msgid "From Package No."
+msgstr ""
+
+#. Label of the from_payment_date (Date) field in DocType 'Payment
+#. Reconciliation'
+#. Label of the from_payment_date (Date) field in DocType 'Process Payment
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgid "From Payment Date"
+msgstr "भुगतान तिथि से"
+
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:36
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:22
+msgid "From Posting Date"
+msgstr "पोस्ट करने की तिथि से"
+
+#. Label of the from_range (Float) field in DocType 'Item Attribute'
+#. Label of the from_range (Float) field in DocType 'Item Variant Attribute'
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
+msgid "From Range"
+msgstr ""
+
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:96
+msgid "From Range has to be less than To Range"
+msgstr ""
+
+#. Label of the from_reference_date (Date) field in DocType 'Bank
+#. Reconciliation Tool'
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgid "From Reference Date"
+msgstr "संदर्भ तिथि से"
+
+#. Label of the from_shareholder (Link) field in DocType 'Share Transfer'
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+msgid "From Shareholder"
+msgstr ""
+
+#. Label of the from_template (Link) field in DocType 'Journal Entry'
+#. Label of the project_template (Link) field in DocType 'Project'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/projects/doctype/project/project.json
+msgid "From Template"
+msgstr ""
+
+#. Label of the from_time (Time) field in DocType 'Cashier Closing'
+#. Label of the from_time (Datetime) field in DocType 'Sales Invoice Timesheet'
+#. Label of the from_time (Time) field in DocType 'Communication Medium
+#. Timeslot'
+#. Label of the from_time (Time) field in DocType 'Availability Of Slots'
+#. Label of the from_time (Datetime) field in DocType 'Downtime Entry'
+#. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled Time'
+#. Label of the from_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the from_time (Time) field in DocType 'Project'
+#. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
+#. Label of the from_time (Time) field in DocType 'Incoming Call Handling
+#. Schedule'
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/templates/pages/timelog_info.html:31
+msgid "From Time"
+msgstr "समय से"
+
+#. Label of the from_time (Time) field in DocType 'Appointment Booking Slots'
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+msgid "From Time "
+msgstr "समय से "
+
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67
+msgid "From Time Should Be Less Than To Time"
+msgstr "समय से कम होना चाहिए समय से कम"
+
+#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+msgid "From Value"
+msgstr "मूल्य से"
+
+#. Label of the from_voucher_detail_no (Data) field in DocType 'Stock
+#. Reservation Entry'
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgid "From Voucher Detail No"
+msgstr ""
+
+#. Label of the from_voucher_no (Dynamic Link) field in DocType 'Stock
+#. Reservation Entry'
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:103
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:164
+msgid "From Voucher No"
+msgstr ""
+
+#. Label of the from_voucher_type (Select) field in DocType 'Stock Reservation
+#. Entry'
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:92
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:158
+msgid "From Voucher Type"
+msgstr ""
+
+#. Label of the from_warehouse (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the from_warehouse (Link) field in DocType 'Purchase Order Item'
+#. Label of the from_warehouse (Link) field in DocType 'Material Request Plan
+#. Item'
+#. Label of the warehouse (Link) field in DocType 'Packed Item'
+#. Label of the from_warehouse (Link) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "From Warehouse"
+msgstr "गोदाम से"
+
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37
+msgid "From and To Dates are required."
+msgstr ""
+
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166
+msgid "From and To dates are required"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51
+msgid "From date cannot be greater than To date"
+msgstr ""
+
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+msgid "From value must be less than to value in row {0}"
+msgstr ""
+
+#. Label of the freeze_account (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+msgid "Frozen"
+msgstr "जमा हुआ"
+
+#. Label of the fuel_type (Select) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Fuel Type"
+msgstr "ईंधन प्रकार"
+
+#. Label of the uom (Link) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Fuel UOM"
+msgstr ""
+
+#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
+#. Label of the fulfilled (Check) field in DocType 'Contract Fulfilment
+#. Checklist'
+#. Option for the 'Service Level Agreement Status' (Select) field in DocType
+#. 'Issue'
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/support/doctype/issue/issue.json
+msgid "Fulfilled"
+msgstr "पूरा"
+
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:24
+msgid "Fulfillment"
+msgstr "पूर्ति"
+
+#. Name of a role
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+msgid "Fulfillment User"
+msgstr "पूर्ति उपयोगकर्ता"
+
+#. Label of the fulfilment_deadline (Date) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Fulfilment Deadline"
+msgstr "पूर्ति की समय सीमा"
+
+#. Label of the sb_fulfilment (Section Break) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Fulfilment Details"
+msgstr "पूर्ति विवरण"
+
+#. Label of the fulfilment_status (Select) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Fulfilment Status"
+msgstr "पूर्ति की स्थिति"
+
+#. Label of the fulfilment_terms (Table) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Fulfilment Terms"
+msgstr "पूर्ति की शर्तें"
+
+#. Label of the fulfilment_terms (Table) field in DocType 'Contract Template'
+#: erpnext/crm/doctype/contract_template/contract_template.json
+msgid "Fulfilment Terms and Conditions"
+msgstr "पूर्ति संबंधी नियम एवं शर्तें"
+
+#: erpnext/stock/doctype/shipment/shipment.js:275
+msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue."
+msgstr ""
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "Full and Final Statement"
+msgstr "पूर्ण और अंतिम विवरण"
+
+#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Fully Billed"
+msgstr "पूरी तरह से बिल किया गया"
+
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
+#. Schedule Detail'
+#. Visit'
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgid "Fully Completed"
+msgstr "पूरी तरह से पूरा हुआ"
+
+#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
+#. Option for the 'Delivery Status' (Select) field in DocType 'Pick List'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "Fully Delivered"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:6
+msgid "Fully Depreciated"
+msgstr ""
+
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
+#. Order'
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Fully Paid"
+msgstr "पूरी तरह से भुगतान किया गया"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Furlong"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:52
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
+msgid "Furniture and Fixtures"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account_tree.js:135
+msgid "Further accounts can be made under Groups, but entries can be made against non-Groups"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:31
+msgid "Further cost centers can be made under Groups but entries can be made against non-Groups"
+msgstr ""
+
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:15
+msgid "Further nodes can be only created under 'Group' type nodes"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
+msgid "Future Payment Amount"
+msgstr "भविष्य में भुगतान की जाने वाली राशि"
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+msgid "Future Payment Ref"
+msgstr "भविष्य भुगतान संदर्भ"
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:123
+msgid "Future Payments"
+msgstr "भविष्य के भुगतान"
+
+#: erpnext/assets/doctype/asset/depreciation.py:387
+msgid "Future date is not allowed"
+msgstr "भविष्य की तिथि की अनुमति नहीं है"
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161
+msgid "G - D"
+msgstr "जी - डी"
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
+msgid "GENERAL LEDGER"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:250
+msgid "GL Balance"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:690
+msgid "GL Entry"
+msgstr ""
+
+#. Label of the gle_processing_status (Select) field in DocType 'Period Closing
+#. Voucher'
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+msgid "GL Entry Processing Status"
+msgstr ""
+
+#. Label of the gl_reposting_index (Int) field in DocType 'Repost Item
+#. Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "GL reposting index"
+msgstr ""
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "GS1"
+msgstr "जीएस1"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "GTIN"
+msgstr ""
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "GTIN-14"
+msgstr "जीटीआईएन-14"
+
+#. Label of the gain_loss (Currency) field in DocType 'Exchange Rate
+#. Revaluation Account'
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgid "Gain/Loss"
+msgstr "लाभ/हानि"
+
+#. Label of the disposal_account (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Gain/Loss Account on Asset Disposal"
+msgstr ""
+
+#. Description of the 'Gain/Loss already booked' (Currency) field in DocType
+#. 'Exchange Rate Revaluation'
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgid "Gain/Loss accumulated in foreign currency account. Accounts with '0' balance in either Base or Account currency"
+msgstr ""
+
+#. Label of the gain_loss_booked (Currency) field in DocType 'Exchange Rate
+#. Revaluation'
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgid "Gain/Loss already booked"
+msgstr "लाभ/हानि पहले ही दर्ज हो चुकी है"
+
+#. Label of the gain_loss_unbooked (Currency) field in DocType 'Exchange Rate
+#. Revaluation'
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgid "Gain/Loss from Revaluation"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
+#: erpnext/setup/doctype/company/company.py:682
+msgid "Gain/Loss on Asset Disposal"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gallon (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gallon Dry (US)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gallon Liquid (US)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gamma"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.js:102
+msgid "Gantt Chart"
+msgstr ""
+
+#: erpnext/config/projects.py:28
+msgid "Gantt chart of all tasks."
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gauss"
+msgstr ""
+
+#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/account/account.js:110
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/workspace_sidebar/financial_reports.json
+#: erpnext/workspace_sidebar/invoicing.json
+#: erpnext/workspace_sidebar/payments.json
+msgid "General Ledger"
+msgstr ""
+
+#: erpnext/stock/doctype/warehouse/warehouse.js:82
+msgctxt "Warehouse"
+msgid "General Ledger"
+msgstr ""
+
+#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger remarks length"
+msgstr ""
+
+#. Label of the gs (Section Break) field in DocType 'Item Group'
+#: erpnext/setup/doctype/item_group/item_group.json
+msgid "General Settings"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json
+msgid "General and Payment Ledger Comparison"
+msgstr ""
+
+#. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
+#. 'Ledger Health'
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+msgid "General and Payment Ledger mismatch"
+msgstr ""
+
+#. Label of the generate_demand (Button) field in DocType 'Sales Forecast'
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+msgid "Generate Demand"
+msgstr "मांग उत्पन्न करें"
+
+#: erpnext/public/js/setup_wizard.js:54
+msgid "Generate Demo Data for Exploration"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/regional/italy.js:4
+msgid "Generate E-Invoice"
+msgstr ""
+
+#. Label of the generate_invoice_at (Select) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Generate Invoice At"
+msgstr ""
+
+#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Generate New Invoices Past Due Date"
+msgstr ""
+
+#. Label of the generate_schedule (Button) field in DocType 'Maintenance
+#. Schedule'
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgid "Generate Schedule"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:12
+msgid "Generate Stock Closing Entry"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:112
+msgid "Generate To Delete List"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:472
+msgid "Generate To Delete list first"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight."
+msgstr ""
+
+#. Label of the generated (Check) field in DocType 'Bisect Nodes'
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+msgid "Generated"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:56
+msgid "Generating Master Production Schedule..."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+msgid "Generating Preview"
+msgstr ""
+
+#. Label of the get_actual_demand (Button) field in DocType 'Master Production
+#. Schedule'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+msgid "Get Actual Demand"
+msgstr "वास्तविक मांग प्राप्त करें"
+
+#. Label of the get_advances (Button) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Get Advances Paid"
+msgstr "अग्रिम भुगतान प्राप्त करें"
+
+#. Label of the get_advances (Button) field in DocType 'POS Invoice'
+#. Label of the get_advances (Button) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Get Advances Received"
+msgstr "प्राप्त अग्रिम राशि प्राप्त करें"
+
+#. Label of the get_allocations (Button) field in DocType 'Unreconcile Payment'
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+msgid "Get Allocations"
+msgstr ""
+
+#. Label of the get_balance_for_periodic_accounting (Button) field in DocType
+#. 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Get Balance"
+msgstr ""
+
+#. Label of the get_current_stock (Button) field in DocType 'Purchase Receipt'
+#. Label of the get_current_stock (Button) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Get Current Stock"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.js:189
+msgid "Get Customer Group Details"
+msgstr "ग्राहक समूह का विवरण प्राप्त करें"
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:616
+msgid "Get Delivery Schedule"
+msgstr ""
+
+#. Label of the get_entries (Button) field in DocType 'Exchange Rate
+#. Revaluation'
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgid "Get Entries"
+msgstr ""
+
+#. Label of the get_items (Button) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Get Finished Goods"
+msgstr "तैयार माल प्राप्त करें"
+
+#. Description of the 'Get Finished Goods' (Button) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Get Finished Goods for Manufacture"
+msgstr ""
+
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:57
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:159
+msgid "Get Invoices"
+msgstr ""
+
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:104
+msgid "Get Invoices based on Filters"
+msgstr ""
+
+#. Label of the get_item_locations (Button) field in DocType 'Pick List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "Get Item Locations"
+msgstr ""
+
+#. Label of the get_items_from (Select) field in DocType 'Production Plan'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:177
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:395
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:427
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:549
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:572
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:75
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:108
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:100
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/public/js/controllers/buying.js:329
+#: erpnext/selling/doctype/quotation/quotation.js:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:211
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
+#: erpnext/stock/doctype/material_request/material_request.js:141
+#: erpnext/stock/doctype/material_request/material_request.js:238
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
+msgid "Get Items From"
+msgstr ""
+
+#. Label of the transfer_materials (Button) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Get Items for Purchase / Transfer"
+msgstr ""
+
+#. Label of the get_items_for_mr (Button) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Get Items for Purchase Only"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:346
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:830
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:843
+msgid "Get Items from BOM"
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:419
+msgid "Get Items from Material Requests against this Supplier"
+msgstr ""
+
+#: erpnext/public/js/controllers/buying.js:606
+msgid "Get Items from Product Bundle"
+msgstr ""
+
+#. Label of the get_latest_query (Data) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Get Latest Query"
+msgstr ""
+
+#. Label of the get_material_request (Button) field in DocType 'Production
+#. Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Get Material Request"
+msgstr "सामग्री अनुरोध प्राप्त करें"
+
+#. Label of the get_material_requests (Button) field in DocType 'Master
+#. Production Schedule'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:181
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:183
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+msgid "Get Material Requests"
+msgstr "सामग्री अनुरोध प्राप्त करें"
+
+#. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
+#. Entry'
+#. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Get Outstanding Invoices"
+msgstr "बकाया बिल प्राप्त करें"
+
+#. Label of the get_outstanding_orders (Button) field in DocType 'Payment
+#. Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Get Outstanding Orders"
+msgstr "उत्कृष्ट ऑर्डर प्राप्त करें"
+
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:38
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:40
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:43
+msgid "Get Payment Entries"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_order/payment_order.js:23
+#: erpnext/accounts/doctype/payment_order/payment_order.js:31
+msgid "Get Payments from"
+msgstr "से भुगतान प्राप्त करें"
+
+#. Label of the get_rm_cost_from_consumption_entry (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Get Raw Materials Cost from Consumption Entry"
+msgstr ""
+
+#. Label of the get_sales_orders (Button) field in DocType 'Master Production
+#. Schedule'
+#. Label of the get_sales_orders (Button) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:128
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:130
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Get Sales Orders"
+msgstr "बिक्री आदेश प्राप्त करें"
+
+#. Label of the get_secondary_items (Button) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Get Secondary Items"
+msgstr ""
+
+#. Label of the get_started_sections (Code) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Get Started Sections"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
+msgid "Get Stock"
+msgstr ""
+
+#. Label of the get_sub_assembly_items (Button) field in DocType 'Production
+#. Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Get Sub Assembly Items"
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
+msgid "Get Suppliers"
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:485
+msgid "Get Suppliers By"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:357
+msgid "Get Timesheets"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:84
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:87
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:94
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:97
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:102
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:107
+msgid "Get Unreconciled Entries"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:71
+msgid "Get stops from"
+msgstr "यहां से स्टॉप प्राप्त करें"
+
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:196
+msgid "Getting Secondary Items"
+msgstr ""
+
+#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+msgid "Gift Card"
+msgstr "उपहार कार्ड"
+
+#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
+#. DocType 'Pricing Rule'
+#. DocType 'Promotional Scheme Product Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Give free item for every N quantity"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/workspace_sidebar/erpnext_settings.json
+msgid "Global Defaults"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.html:58
+msgid "Go back"
+msgstr "वापस जाओ"
+
+#. Label of a Card Break in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Goal and Procedure"
+msgstr "लक्ष्य और प्रक्रिया"
+
+#. Group in Quality Procedure's connections
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+msgid "Goals"
+msgstr "लक्ष्य"
+
+#. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Goods"
+msgstr "चीज़ें"
+
+#: erpnext/setup/doctype/company/company.py:387
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
+msgid "Goods In Transit"
+msgstr "दूसरी जगह ले जाया जाता सामान"
+
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:36
+msgid "Goods Transferred"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2555
+msgid "Goods are already received against the outward entry {0}"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+msgid "Government"
+msgstr "सरकार"
+
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#. Label of the grace_period (Int) field in DocType 'Subscription Settings'
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+msgid "Grace Period"
+msgstr ""
+
+#. Option for the 'Level' (Select) field in DocType 'Employee Education'
+#: erpnext/setup/doctype/employee_education/employee_education.json
+msgid "Graduate"
+msgstr "स्नातक"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Grain"
+msgstr "अनाज"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Grain/Cubic Foot"
+msgstr "अनाज/घन फुट"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Grain/Gallon (UK)"
+msgstr "अनाज/गैलन (यूके)"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Grain/Gallon (US)"
+msgstr "अनाज/गैलन (अमेरिका)"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gram"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gram-Force"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gram/Cubic Centimeter"
+msgstr "ग्राम/घन सेंटीमीटर"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gram/Cubic Meter"
+msgstr "ग्राम/घन मीटर"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gram/Cubic Millimeter"
+msgstr "ग्राम/घन मिलीमीटर"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gram/Litre"
+msgstr "ग्राम/लीटर"
+
+#. Label of the grand_total (Currency) field in DocType 'Dunning'
+#. Label of the total_amount (Currency) field in DocType 'Payment Entry
+#. Reference'
+#. Label of the grand_total (Currency) field in DocType 'POS Closing Entry'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS
+#. Invoice'
+#. Label of the grand_total (Currency) field in DocType 'POS Invoice'
+#. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
+#. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Invoice'
+#. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice'
+#. Label of the grand_total (Currency) field in DocType 'Purchase Invoice'
+#. 'Sales Invoice'
+#. Label of the grand_total (Currency) field in DocType 'Sales Invoice'
+#. 'Subscription'
+#. 'Purchase Order'
+#. Label of the base_grand_total (Currency) field in DocType 'Purchase Order'
+#. Label of the grand_total (Currency) field in DocType 'Purchase Order'
+#. 'Supplier Quotation'
+#. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
+#. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
+#. Order'
+#. 'Quotation'
+#. Label of the grand_total (Currency) field in DocType 'Quotation'
+#. 'Sales Order'
+#. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
+#. Label of the grand_total (Currency) field in DocType 'Sales Order'
+#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#. 'Delivery Note'
+#. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
+#. Label of the grand_total (Currency) field in DocType 'Delivery Note'
+#. Label of the grand_total (Currency) field in DocType 'Delivery Stop'
+#. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase
+#. Receipt'
+#. 'Purchase Receipt'
+#. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
+#. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/report/pos_register/pos_register.py:202
+#: erpnext/accounts/report/purchase_register/purchase_register.py:275
+#: erpnext/accounts/report/sales_register/sales_register.py:305
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:105
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:554
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:558
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:185
+#: erpnext/selling/page/point_of_sale/pos_payment.js:692
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/templates/includes/order/order_taxes.html:105
+#: erpnext/templates/pages/rfq.html:58
+msgid "Grand Total"
+msgstr ""
+
+#. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Grand Total (Company Currency"
+msgstr ""
+
+#. Label of the base_grand_total (Currency) field in DocType 'POS Invoice'
+#. Label of the base_grand_total (Currency) field in DocType 'Supplier
+#. Quotation'
+#. Label of the base_grand_total (Currency) field in DocType 'Quotation'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+msgid "Grand Total (Company Currency)"
+msgstr ""
+
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+msgid "Grand Total (Transaction Currency)"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:125
+msgid "Grand Total must match sum of Payment References"
+msgstr ""
+
+#. Label of the grant_commission (Check) field in DocType 'POS Invoice Item'
+#. Label of the grant_commission (Check) field in DocType 'Sales Invoice Item'
+#. Label of the grant_commission (Check) field in DocType 'Sales Order Item'
+#. Label of the grant_commission (Check) field in DocType 'Delivery Note Item'
+#. Label of the grant_commission (Check) field in DocType 'Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+msgid "Grant Commission"
+msgstr "अनुदान आयोग"
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:890
+msgid "Greater Than Amount"
+msgstr "राशि से अधिक"
+
+#. Label of the greeting_message (Data) field in DocType 'Incoming Call
+#. Settings'
+#. Label of the greeting_message (Data) field in DocType 'Voice Call Settings'
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+msgid "Greeting Message"
+msgstr "अभिवादन संदेश"
+
+#. Label of the greeting_subtitle (Data) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Greeting Subtitle"
+msgstr ""
+
+#. Label of the greeting_title (Data) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Greeting Title"
+msgstr "अभिवादन शीर्षक"
+
+#. Label of the greetings_section_section (Section Break) field in DocType
+#. 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Greetings Section"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:26
+msgid "Grocery"
+msgstr ""
+
+#. Label of the gross_margin (Currency) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Gross Margin"
+msgstr ""
+
+#. Label of the per_gross_margin (Percent) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Gross Margin %"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
+#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/report/gross_profit/gross_profit.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Gross Profit"
+msgstr ""
+
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:206
+msgid "Gross Profit / Loss"
+msgstr ""
+
+#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+msgid "Gross Profit Percent"
+msgstr ""
+
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171
+msgid "Gross Profit Ratio"
+msgstr ""
+
+#. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
+#. Withholding Category'
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgid "Gross Total"
+msgstr ""
+
+#. Label of the gross_weight_pkg (Float) field in DocType 'Packing Slip'
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+msgid "Gross Weight"
+msgstr "कुल वजन"
+
+#. Label of the gross_weight_uom (Link) field in DocType 'Packing Slip'
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+msgid "Gross Weight UOM"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json
+msgid "Gross and Net Profit Report"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+msgid "Group By Customer"
+msgstr "ग्राहक के अनुसार समूह"
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+msgid "Group By Supplier"
+msgstr ""
+
+#. Label of the group_name (Data) field in DocType 'Tax Withholding Group'
+#: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
+msgid "Group Name"
+msgstr "समूह नाम"
+
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:14
+msgid "Group Node"
+msgstr ""
+
+#. Label of the group_same_items (Check) field in DocType 'Pick List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "Group Same Items"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:158
+msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
+msgstr ""
+
+#: erpnext/accounts/report/pos_register/pos_register.js:56
+msgid "Group by"
+msgstr ""
+
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
+msgid "Group by Material Request"
+msgstr ""
+
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:83
+msgid "Group by Party"
+msgstr "पार्टी के अनुसार समूह"
+
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:90
+msgid "Group by Purchase Order"
+msgstr ""
+
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:89
+msgid "Group by Sales Order"
+msgstr "बिक्री आदेश के अनुसार समूह"
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+msgid "Group by Voucher"
+msgstr ""
+
+#: erpnext/stock/utils.py:426
+msgid "Group node warehouse is not allowed to select for transactions"
+msgstr ""
+
+#. Label of the group_same_items (Check) field in DocType 'POS Invoice'
+#. Label of the group_same_items (Check) field in DocType 'Purchase Invoice'
+#. Label of the group_same_items (Check) field in DocType 'Sales Invoice'
+#. Label of the group_same_items (Check) field in DocType 'Purchase Order'
+#. Label of the group_same_items (Check) field in DocType 'Supplier Quotation'
+#. Label of the group_same_items (Check) field in DocType 'Quotation'
+#. Label of the group_same_items (Check) field in DocType 'Sales Order'
+#. Label of the group_same_items (Check) field in DocType 'Delivery Note'
+#. Label of the group_same_items (Check) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Group same items"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item_dashboard.py:18
+msgid "Groups"
+msgstr "समूह"
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32
+msgid "Growth View"
+msgstr "विकास दृष्टिकोण"
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171
+msgid "H - F"
+msgstr ""
+
+#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/setup/doctype/branch/branch.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_group/employee_group.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/support/doctype/issue/issue.json
+msgid "HR Manager"
+msgstr "मानव संसाधन प्रबंधक"
+
+#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/setup/doctype/branch/branch.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_group/employee_group.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/support/doctype/issue/issue.json
+msgid "HR User"
+msgstr "मानव संसाधन उपयोगकर्ता"
+
+#. Option for the 'Distribution Frequency' (Select) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
+#: erpnext/public/js/financial_statements.js:456
+#: erpnext/public/js/purchase_trends_filters.js:21
+#: erpnext/public/js/sales_trends_filters.js:13
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34
+msgid "Half-Yearly"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Hand"
+msgstr "हाथ"
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+msgid "Handle Employee Advances"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+msgid "Hardware"
+msgstr ""
+
+#. Label of the has_alternative_item (Check) field in DocType 'Quotation Item'
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+msgid "Has Alternative Item"
+msgstr "वैकल्पिक वस्तु उपलब्ध है"
+
+#. Label of the has_batch_no (Check) field in DocType 'Work Order'
+#. Label of the has_batch_no (Check) field in DocType 'Item'
+#. Label of the has_batch_no (Check) field in DocType 'Serial and Batch Bundle'
+#. Label of the has_batch_no (Check) field in DocType 'Stock Ledger Entry'
+#. Label of the has_batch_no (Check) field in DocType 'Stock Reservation Entry'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgid "Has Batch No"
+msgstr "बैच संख्या है"
+
+#. Label of the has_certificate (Check) field in DocType 'Asset Maintenance
+#. Log'
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgid "Has Certificate "
+msgstr ""
+
+#. Label of the has_corrective_cost (Check) field in DocType 'Landed Cost Taxes
+#. and Charges'
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+msgid "Has Corrective Cost"
+msgstr ""
+
+#. Label of the has_expiry_date (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Has Expiry Date"
+msgstr ""
+
+#. Label of the has_item_scanned (Check) field in DocType 'POS Invoice Item'
+#. Label of the has_item_scanned (Check) field in DocType 'Sales Invoice Item'
+#. Label of the has_item_scanned (Check) field in DocType 'Delivery Note Item'
+#. Label of the has_item_scanned (Check) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
+#. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgid "Has Item Scanned"
+msgstr ""
+
+#. Label of the has_operating_cost (Check) field in DocType 'Landed Cost Taxes
+#. and Charges'
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+msgid "Has Operating Cost"
+msgstr ""
+
+#. Label of the has_print_format (Check) field in DocType 'Cheque Print
+#. Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Has Print Format"
+msgstr ""
+
+#. Label of the has_priority (Check) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Has Priority"
+msgstr "प्राथमिकता है"
+
+#. Label of the has_serial_no (Check) field in DocType 'Work Order'
+#. Label of the has_serial_no (Check) field in DocType 'Item'
+#. Label of the has_serial_no (Check) field in DocType 'Serial and Batch
+#. Bundle'
+#. Label of the has_serial_no (Check) field in DocType 'Stock Ledger Entry'
+#. Label of the has_serial_no (Check) field in DocType 'Stock Reservation
+#. Entry'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgid "Has Serial No"
+msgstr "सीरियल नंबर है"
+
+#. Label of the has_subcontracted (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Has Subcontracted"
+msgstr "उप-अनुबंध किया है"
+
+#. Label of the has_unit_price_items (Check) field in DocType 'Purchase Order'
+#. Label of the has_unit_price_items (Check) field in DocType 'Request for
+#. Quotation'
+#. Label of the has_unit_price_items (Check) field in DocType 'Supplier
+#. Label of the has_unit_price_items (Check) field in DocType 'Quotation'
+#. Label of the has_unit_price_items (Check) field in DocType 'Sales Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Has Unit Price Items"
+msgstr ""
+
+#. Label of the has_variants (Check) field in DocType 'BOM'
+#. Label of the has_variants (Check) field in DocType 'BOM Item'
+#. Label of the has_variants (Check) field in DocType 'Item'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/stock/doctype/item/item.json
+msgid "Has Variants"
+msgstr ""
+
+#. Label of the use_naming_series (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Have default Naming Series for Batch ID?"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:19
+msgid "Head of Marketing and Sales"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/accounts/doctype/account/account.json
+msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:27
+msgid "Health Care"
+msgstr "स्वास्थ्य देखभाल"
+
+#. Label of the health_details (Small Text) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Health Details"
+msgstr "स्वास्थ्य संबंधी जानकारी"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Hectare"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Hectogram/Litre"
+msgstr "हेक्टोग्राम/लीटर"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Hectometer"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Hectopascal"
+msgstr ""
+
+#. Label of the height (Float) field in DocType 'Shipment Parcel'
+#. Label of the height (Float) field in DocType 'Shipment Parcel Template'
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+msgid "Height (cm)"
+msgstr "ऊंचाई (सेमी)"
+
+#: erpnext/templates/pages/search_help.py:14
+msgid "Help Results for"
+msgstr "सहायता परिणाम"
+
+#. Label of the help_section (Section Break) field in DocType 'Loyalty Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Help Section"
+msgstr ""
+
+#. Label of the help_text (HTML) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Help Text"
+msgstr "सहायता पाठ"
+
+#. Description of a DocType
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:353
+msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:2022
+msgid "Here are the options to proceed:"
+msgstr "आगे बढ़ने के लिए ये विकल्प उपलब्ध हैं:"
+
+#. Description of the 'Family Background' (Small Text) field in DocType
+#. 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Here you can maintain family details like name and occupation of parent, spouse and children"
+msgstr ""
+
+#. Description of the 'Health Details' (Small Text) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Here you can maintain height, weight, allergies, medical concerns etc"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.js:174
+msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated."
+msgstr ""
+
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:77
+msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually."
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Hertz"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:563
+msgid "Hi,"
+msgstr ""
+
+#. Label of the hidden_calculation (Check) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Hidden Line (Internal Use Only)"
+msgstr ""
+
+#. Description of the 'Contact List' (Code) field in DocType 'Shareholder'
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+msgid "Hidden list maintaining the list of contacts linked to Shareholder"
+msgstr ""
+
+#. Label of the hide_currency_symbol (Select) field in DocType 'Global
+#. Defaults'
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+msgid "Hide Currency Symbol"
+msgstr ""
+
+#. Label of the hide_tax_id (Check) field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Hide Customer's Tax ID from sales transactions"
+msgstr ""
+
+#. Label of the hide_when_empty (Check) field in DocType 'Financial Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Hide If Zero"
+msgstr ""
+
+#. Label of the hide_images (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Hide Images"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:270
+msgid "Hide Recent Orders"
+msgstr ""
+
+#. Label of the hide_unavailable_items (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Hide Unavailable Items"
+msgstr ""
+
+#. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Hide this line if amount is zero"
+msgstr ""
+
+#. Label of the hide_timesheets (Check) field in DocType 'Project User'
+#: erpnext/projects/doctype/project_user/project_user.json
+msgid "Hide timesheets"
+msgstr ""
+
+#. Description of the 'Priority' (Select) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Higher the number, higher the priority"
+msgstr ""
+
+#. Label of the history_in_company (Section Break) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "History In Company"
+msgstr "कंपनी में इतिहास"
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:338
+#: erpnext/selling/doctype/sales_order/sales_order.js:995
+msgid "Hold"
+msgstr "पकड़ना"
+
+#. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice'
+#. Label of the on_hold (Check) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:98
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Hold Invoice"
+msgstr ""
+
+#. Label of the hold_type (Select) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Hold Type"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/setup/doctype/holiday/holiday.json
+msgid "Holiday"
+msgstr "छुट्टी"
+
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:162
+msgid "Holiday Date {0} added multiple times"
+msgstr "छुट्टी की तारीख {0} कई बार जोड़ी गई"
+
+#. Label of the holiday_list (Link) field in DocType 'Appointment Booking
+#. Settings'
+#. Label of the holiday_list (Link) field in DocType 'Workstation'
+#. Label of the holiday_list (Link) field in DocType 'Project'
+#. Label of the holiday_list (Link) field in DocType 'Employee'
+#. Name of a DocType
+#. Label of the holiday_list (Link) field in DocType 'Service Level Agreement'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list_calendar.js:19
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Holiday List"
+msgstr ""
+
+#. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+msgid "Holiday List Name"
+msgstr ""
+
+#. Label of the holidays_section (Section Break) field in DocType 'Holiday
+#. List'
+#. Label of the holidays (Table) field in DocType 'Holiday List'
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+msgid "Holidays"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Horsepower"
+msgstr "घोड़े की शक्ति"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Horsepower-Hours"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Hour"
+msgstr "घंटा"
+
+#. Label of the hour_rate (Currency) field in DocType 'BOM Operation'
+#. Label of the hour_rate (Currency) field in DocType 'Job Card'
+#. Label of the hour_rate (Float) field in DocType 'Work Order Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Hour Rate"
+msgstr "प्रति घंटा दर"
+
+#. Label of the hours (Float) field in DocType 'Workstation Working Hour'
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
+#: erpnext/templates/pages/timelog_info.html:37
+msgid "Hours"
+msgstr "घंटे"
+
+#: erpnext/templates/pages/projects.html:26
+msgid "Hours Spent"
+msgstr "बिताए गए घंटे"
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:67
+msgid "How Pricing Rule is applied?"
+msgstr "मूल्य निर्धारण नियम कैसे लागू होता है?"
+
+#. Label of the frequency (Select) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "How frequently?"
+msgstr "कितनी बार?"
+
+#. Description of the 'Quantity (Output Qty)' (Float) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "How many units of the final product this BOM makes."
+msgstr ""
+
+#. Label of the project_update_frequency (Select) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "How often should project be updated of Total Purchase Cost ?"
+msgstr ""
+
+#. Label of the sales_update_frequency (Select) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "How often should sales data be updated in Company/Project?"
+msgstr ""
+
+#. Description of the 'Data Source' (Select) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "How this line gets its data"
+msgstr ""
+
+#. Description of the 'Value Type' (Select) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "How to format and present values in the financial report (only if different from column fieldtype)"
+msgstr ""
+
+#. Label of the hours (Float) field in DocType 'Timesheet Detail'
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+msgid "Hrs"
+msgstr "घंटे"
+
+#: erpnext/setup/doctype/company/company.py:493
+msgid "Human Resources"
+msgstr "मानव संसाधन"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Hundredweight (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Hundredweight (US)"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186
+msgid "I - J"
+msgstr "आई - जे"
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196
+msgid "I - K"
+msgstr "आई - के"
+
+#. Label of the iban (Data) field in DocType 'Bank Account'
+#. Label of the iban (Data) field in DocType 'Bank Guarantee'
+#. Label of the iban (Read Only) field in DocType 'Payment Request'
+#. Label of the iban (Data) field in DocType 'Employee'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/setup/doctype/employee/employee.json
+msgid "IBAN"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:93
+msgid "IMPORTANT: Create a backup before proceeding!"
+msgstr ""
+
+#. Name of a report
+#: erpnext/regional/report/irs_1099/irs_1099.json
+msgid "IRS 1099"
+msgstr ""
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "ISBN"
+msgstr "ISBN"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "ISBN-10"
+msgstr "ISBN-10"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "ISBN-13"
+msgstr "ISBN-13"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "ISSN"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Iches Of Water"
+msgstr "इंच पानी"
+
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
+msgid "Id"
+msgstr "पहचान"
+
+#. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip'
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+msgid "Identification of the package for the delivery (for print)"
+msgstr "डिलीवरी के लिए पैकेज की पहचान (प्रिंट के लिए)"
+
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+msgid "Identifying Decision Makers"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+msgid "Idle"
+msgstr ""
+
+#. Description of the 'Book Deferred entries based on' (Select) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month"
+msgstr ""
+
+#. Description of the 'Reconcile on Advance Payment Date' (Check) field in
+#. DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid ""
+"If Enabled - Reconciliation happens on the Advance Payment posting date Disabled - Reconciliation happens on oldest of 2 Dates: Invoice Date or the Advance Payment posting date Submit "
+msgstr ""
+
+#. Description of the 'Scan Mode' (Check) field in DocType 'Pick List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list."
+msgstr ""
+
+#. Description of the 'Considered In Paid Amount' (Check) field in DocType
+#. 'Purchase Taxes and Charges'
+#. 'Sales Taxes and Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry"
+msgstr ""
+
+#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
+#. DocType 'Purchase Taxes and Charges'
+#. DocType 'Sales Taxes and Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
+msgstr ""
+
+#. Description of the 'Update Stock' (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Delivery Note is created separately."
+msgstr ""
+
+#. Description of the 'Update Stock' (Check) field in DocType 'Purchase
+#. Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately."
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:56
+msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
+msgstr ""
+
+#. Description of the 'Service Address' (Small Text) field in DocType 'Warranty
+#. Claim'
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "If different than customer address"
+msgstr "यदि ग्राहक के पते से भिन्न है"
+
+#. Description of the 'Disable In Words' (Check) field in DocType 'Global
+#. Defaults'
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+msgid "If disable, 'In Words' field will not be visible in any transaction"
+msgstr ""
+
+#. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global
+#. Defaults'
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+msgid "If disable, 'Rounded Total' field will not be visible in any transaction"
+msgstr ""
+
+#. Description of the 'Ignore Pricing Rule' (Check) field in DocType 'Pick
+#. List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "If enabled then system won't apply the pricing rule on the delivery note which will be create from the pick list"
+msgstr ""
+
+#. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "If enabled then system won't override the picked qty / batches / serial numbers / warehouse."
+msgstr ""
+
+#. Description of the 'Send Document Print' (Check) field in DocType 'Request
+#. for Quotation'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+msgid "If enabled, a print of this document will be attached to each email"
+msgstr ""
+
+#. Description of the 'Enable discount accounting for selling' (Check) field in
+#. DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account"
+msgstr ""
+
+#. Description of the 'Send Attached Files' (Check) field in DocType 'Request
+#. for Quotation'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+msgid "If enabled, all files attached to this document will be attached to each email"
+msgstr ""
+
+#. Description of the 'Do not update Serial / Batch on creation of auto bundle'
+#. (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid ""
+"If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
+" / Batch Bundle. "
+msgstr ""
+
+#. Description of the 'Consider Projected Qty in Calculation' (Check) field in
+#. DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid ""
+"If enabled, formula for Qty to Order : Projected Qty . Required Qty : Projected Qty . Common Party "
+msgstr ""
+
+#. Label of the leave_encashed (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Leave Encashed?"
+msgstr "क्या आपने नकद भुगतान प्राप्त कर लिया है?"
+
+#. Description of the 'Success Redirect URL' (Data) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid ""
+"Leave blank for home.\n"
+"This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
+msgstr ""
+
+#. Description of the 'Release Date' (Date) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Leave blank if the Supplier is blocked indefinitely"
+msgstr ""
+
+#. Description of the 'Dispatch Notification Attachment' (Link) field in
+#. DocType 'Delivery Settings'
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+msgid "Leave blank to use the standard Delivery Note format"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+msgid "Ledger Health"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+msgid "Ledger Health Monitor"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
+msgid "Ledger Health Monitor Company"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+msgid "Ledger Merge"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+msgid "Ledger Merge Accounts"
+msgstr ""
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146
+msgid "Ledger Type"
+msgstr ""
+
+#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Ledgers"
+msgstr ""
+
+#. Label of the vouchers_posted (Int) field in DocType 'Repost Item Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Ledgers Posted"
+msgstr ""
+
+#. Label of the left_child (Link) field in DocType 'Bisect Nodes'
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+msgid "Left Child"
+msgstr ""
+
+#. Label of the lft (Int) field in DocType 'Quality Procedure'
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+msgid "Left Index"
+msgstr ""
+
+#. Label of the legacy_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Legacy Fields"
+msgstr "विरासत क्षेत्र"
+
+#. Description of a DocType
+#: erpnext/setup/doctype/company/company.json
+msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:111
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:190
+msgid "Legal Expenses"
+msgstr "कानूनी खर्च"
+
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:31
+msgid "Legend"
+msgstr ""
+
+#. Label of the length (Float) field in DocType 'Shipment Parcel'
+#. Label of the length (Float) field in DocType 'Shipment Parcel Template'
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+msgid "Length (cm)"
+msgstr "लंबाई (सेमी)"
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895
+msgid "Less Than Amount"
+msgstr "राशि से कम"
+
+#. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning
+#. Letter Text'
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgid "Letter or Email Body Text"
+msgstr "पत्र या ईमेल का मुख्य पाठ"
+
+#. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning
+#. Letter Text'
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgid "Letter or Email Closing Text"
+msgstr "पत्र या ईमेल का समापन पाठ"
+
+#. Label of the bom_level (Int) field in DocType 'Production Plan Sub Assembly
+#. Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Level (BOM)"
+msgstr ""
+
+#. Label of the lft (Int) field in DocType 'Account'
+#. Label of the lft (Int) field in DocType 'Company'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Lft"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253
+msgid "Liabilities"
+msgstr ""
+
+#. Option for the 'Root Type' (Select) field in DocType 'Account'
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Option for the 'Root Type' (Select) field in DocType 'Account Category'
+#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/report/account_balance/account_balance.js:26
+msgid "Liability"
+msgstr ""
+
+#. Label of the license_details (Section Break) field in DocType 'Driver'
+#: erpnext/setup/doctype/driver/driver.json
+msgid "License Details"
+msgstr "लाइसेंस विवरण"
+
+#. Label of the license_number (Data) field in DocType 'Driver'
+#: erpnext/setup/doctype/driver/driver.json
+msgid "License Number"
+msgstr "लाइसेंस संख्या"
+
+#. Label of the license_plate (Data) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "License Plate"
+msgstr "लाइसेंस प्लेट"
+
+#: erpnext/controllers/status_updater.py:499
+msgid "Limit Crossed"
+msgstr "सीमा पार हो गई"
+
+#. Label of the limit_reposting_timeslot (Check) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Limit timeslot for Stock Reposting"
+msgstr ""
+
+#. Description of the 'Short Name' (Data) field in DocType 'Manufacturer'
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+msgid "Limited to 12 characters"
+msgstr "अधिकतम 12 अक्षर"
+
+#. Label of the limits_dont_apply_on (Select) field in DocType 'Stock Reposting
+#. Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Limits don't apply on"
+msgstr "इन पर सीमाएं लागू नहीं होतीं"
+
+#. Label of the reference_code (Data) field in DocType 'Financial Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Line Reference"
+msgstr "रेखा संदर्भ"
+
+#. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
+#. Print Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Line spacing for amount in words"
+msgstr ""
+
+#. Label of the link_options_sb (Section Break) field in DocType 'Support
+#. Search Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+msgid "Link Options"
+msgstr "लिंक विकल्प"
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15
+msgid "Link a new bank account"
+msgstr "एक नया बैंक खाता लिंक करें"
+
+#. Description of the 'Sub Procedure' (Link) field in DocType 'Quality
+#. Procedure Process'
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+msgid "Link existing Quality Procedure."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:591
+msgid "Link to Material Request"
+msgstr "सामग्री अनुरोध का लिंक"
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:452
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:80
+msgid "Link to Material Requests"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier/supplier.js:125
+msgid "Link with Customer"
+msgstr "ग्राहक से संपर्क करें"
+
+#: erpnext/selling/doctype/customer/customer.js:201
+msgid "Link with Supplier"
+msgstr ""
+
+#. Label of the linked_docs_section (Section Break) field in DocType
+#. 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Linked Documents"
+msgstr "लिंक किए गए दस्तावेज़"
+
+#. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
+#. Entry'
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgid "Linked Invoices"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/assets/doctype/linked_location/linked_location.json
+msgid "Linked Location"
+msgstr "संबद्ध स्थान"
+
+#: erpnext/stock/doctype/item/item.py:1103
+msgid "Linked with submitted documents"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier/supplier.js:210
+#: erpnext/selling/doctype/customer/customer.js:279
+msgid "Linking Failed"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier/supplier.js:209
+msgid "Linking to Customer Failed. Please try again."
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.js:278
+msgid "Linking to Supplier Failed. Please try again."
+msgstr ""
+
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:150
+msgid "Liquidity Ratios"
+msgstr ""
+
+#. Description of the 'Items' (Section Break) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "List items that form the package."
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Litre"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Litre-Atmosphere"
+msgstr "लीटर-वायुमंडल"
+
+#. Label of the load_criteria (Button) field in DocType 'Supplier Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Load All Criteria"
+msgstr "सभी मानदंड लोड करें"
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:68
+msgid "Loading Invoices! Please Wait..."
+msgstr ""
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "Loan"
+msgstr ""
+
+#. Label of the loan_end_date (Date) field in DocType 'Invoice Discounting'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+msgid "Loan End Date"
+msgstr ""
+
+#. Label of the loan_period (Int) field in DocType 'Invoice Discounting'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+msgid "Loan Period (Days)"
+msgstr "ऋण अवधि (दिनों में)"
+
+#. Label of the loan_start_date (Date) field in DocType 'Invoice Discounting'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+msgid "Loan Start Date"
+msgstr ""
+
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:61
+msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:176
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:300
+msgid "Loans (Liabilities)"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:36
+msgid "Loans and Advances (Assets)"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+msgid "Local"
+msgstr "स्थानीय"
+
+#. Label of the sb_location_details (Section Break) field in DocType 'Location'
+#: erpnext/assets/doctype/location/location.json
+msgid "Location Details"
+msgstr "स्थान विवरण"
+
+#. Label of the location_name (Data) field in DocType 'Location'
+#: erpnext/assets/doctype/location/location.json
+msgid "Location Name"
+msgstr "स्थान का नाम"
+
+#. Label of the locked (Check) field in DocType 'Delivery Stop'
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+msgid "Locked"
+msgstr "बंद"
+
+#. Label of the log_entries (Int) field in DocType 'Bulk Transaction Log'
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+msgid "Log Entries"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/stock/doctype/item_price/item_price.json
+msgid "Log the selling and buying rate of an Item"
+msgstr ""
+
+#. Label of the logo (Attach) field in DocType 'Sales Partner'
+#. Label of the logo (Attach Image) field in DocType 'Manufacturer'
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+msgid "Logo"
+msgstr "प्रतीक चिन्ह"
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:183
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:318
+msgid "Long-term Provisions"
+msgstr ""
+
+#. Label of the longitude (Float) field in DocType 'Location'
+#. Label of the lng (Float) field in DocType 'Delivery Stop'
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+msgid "Longitude"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Opportunity'
+#. Option for the 'Status' (Select) field in DocType 'Quotation'
+#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:7
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:36
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Lost"
+msgstr "खो गया"
+
+#. Name of a report
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.json
+msgid "Lost Opportunity"
+msgstr "खोया हुआ अवसर"
+
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:38
+msgid "Lost Quotation"
+msgstr ""
+
+#. Name of a report
+#: erpnext/selling/report/lost_quotations/lost_quotations.json
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:31
+msgid "Lost Quotations"
+msgstr ""
+
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:37
+msgid "Lost Quotations %"
+msgstr ""
+
+#. Label of the lost_reason (Data) field in DocType 'Opportunity Lost Reason'
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:30
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:24
+msgid "Lost Reason"
+msgstr "खोया हुआ विवेक"
+
+#. Name of a DocType
+#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json
+msgid "Lost Reason Detail"
+msgstr "खोया हुआ कारण विवरण"
+
+#. Label of the lost_reasons (Table MultiSelect) field in DocType 'Opportunity'
+#. Label of the lost_detail_section (Section Break) field in DocType
+#. 'Opportunity'
+#. Label of the lost_reasons (Table MultiSelect) field in DocType 'Quotation'
+#. Label of the lost_reasons_section (Section Break) field in DocType
+#. 'Quotation'
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55
+#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/selling/doctype/quotation/quotation.json
+msgid "Lost Reasons"
+msgstr ""
+
+#: erpnext/crm/doctype/opportunity/opportunity.js:28
+msgid "Lost Reasons are required in case opportunity is Lost."
+msgstr ""
+
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:43
+msgid "Lost Value"
+msgstr ""
+
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:49
+msgid "Lost Value %"
+msgstr ""
+
+#. Label of the lower_deduction_certificate (Link) field in DocType 'Tax
+#. Withholding Entry'
+#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
+#. Label of a Link in the Invoicing Workspace
+#. Name of a DocType
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgid "Lower Deduction Certificate"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+msgid "Lower Income"
+msgstr "कम आय"
+
+#. Label of the loyalty_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the loyalty_amount (Currency) field in DocType 'Sales Invoice'
+#. Label of the loyalty_amount (Currency) field in DocType 'Sales Order'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Loyalty Amount"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Loyalty Point Entry"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+msgid "Loyalty Point Entry Redemption"
+msgstr ""
+
+#. Label of the loyalty_points (Int) field in DocType 'Loyalty Point Entry'
+#. Label of the loyalty_points (Int) field in DocType 'POS Invoice'
+#. Label of the loyalty_points (Int) field in DocType 'Sales Invoice'
+#. Label of the loyalty_points_tab (Section Break) field in DocType 'Customer'
+#. Label of the loyalty_points_redemption (Section Break) field in DocType
+#. 'Sales Order'
+#. Label of the loyalty_points (Int) field in DocType 'Sales Order'
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:970
+msgid "Loyalty Points"
+msgstr ""
+
+#. Label of the loyalty_points_redemption (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the loyalty_points_redemption (Section Break) field in DocType
+#. 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Loyalty Points Redemption"
+msgstr ""
+
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16
+msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned."
+msgstr ""
+
+#: erpnext/public/js/utils.js:200
+msgid "Loyalty Points: {0}"
+msgstr ""
+
+#. Label of the loyalty_program (Link) field in DocType 'Loyalty Point Entry'
+#. Name of a DocType
+#. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
+#. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
+#. Label of the loyalty_program (Link) field in DocType 'Customer'
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1225
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Loyalty Program"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+msgid "Loyalty Program Collection"
+msgstr ""
+
+#. Label of the loyalty_program_help (HTML) field in DocType 'Loyalty Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Loyalty Program Help"
+msgstr ""
+
+#. Label of the loyalty_program_name (Data) field in DocType 'Loyalty Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Loyalty Program Name"
+msgstr ""
+
+#. Label of the loyalty_program_tier (Data) field in DocType 'Loyalty Point
+#. Entry'
+#. Label of the loyalty_program_tier (Data) field in DocType 'Customer'
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Loyalty Program Tier"
+msgstr ""
+
+#. Label of the loyalty_program_type (Select) field in DocType 'Loyalty
+#. Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Loyalty Program Type"
+msgstr ""
+
+#. Label of the mps (Link) field in DocType 'Purchase Order'
+#. Label of the mps (Link) field in DocType 'Work Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_dashboard.py:9
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:51
+msgid "MPS"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_list.js:9
+msgid "MPS Generated"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:448
+msgid "MRP Log documents are being created in the background."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:157
+msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
+msgstr ""
+
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:86
+msgid "Machine"
+msgstr "मशीन"
+
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:70
+msgid "Machine Type"
+msgstr "मशीन का प्रकार"
+
+#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+msgid "Machine malfunction"
+msgstr ""
+
+#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+msgid "Machine operator errors"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:735
+#: erpnext/setup/doctype/company/company.py:736
+#: erpnext/setup/doctype/company/company.py:737
+msgid "Main"
+msgstr "मुख्य"
+
+#. Label of the main_cost_center (Link) field in DocType 'Cost Center
+#. Allocation'
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+msgid "Main Cost Center"
+msgstr "मुख्य लागत केंद्र"
+
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:123
+msgid "Main Cost Center {0} cannot be entered in the child table"
+msgstr ""
+
+#. Label of the main_item_code (Link) field in DocType 'Material Request Plan
+#. Item'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgid "Main Item Code"
+msgstr "मुख्य वस्तु कोड"
+
+#: erpnext/assets/doctype/asset/asset.js:138
+msgid "Maintain Asset"
+msgstr ""
+
+#. Label of the is_stock_item (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Maintain Stock"
+msgstr ""
+
+#. Label of the maintain_same_internal_transaction_rate (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Maintain same rate throughout internal Transaction"
+msgstr ""
+
+#. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Maintain same rate throughout sales cycle"
+msgstr "बिक्री चक्र के दौरान समान दर बनाए रखें"
+
+#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Maintain same rate throughout the purchase cycle"
+msgstr ""
+
+#. Group in Asset's connections
+#. Label of a Card Break in the Assets Workspace
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
+#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
+#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
+#. Batch Bundle'
+#. Label of a Card Break in the Support Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/support/workspace/support/support.json
+#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
+msgid "Maintenance"
+msgstr ""
+
+#. Label of the mntc_date (Date) field in DocType 'Maintenance Visit'
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgid "Maintenance Date"
+msgstr ""
+
+#. Label of the section_break_5 (Section Break) field in DocType 'Asset
+#. Maintenance Log'
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgid "Maintenance Details"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.js:50
+msgid "Maintenance Log"
+msgstr ""
+
+#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
+#. Maintenance'
+#. Maintenance Team'
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+msgid "Maintenance Manager Name"
+msgstr ""
+
+#. Label of the maintenance_required (Check) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Maintenance Required"
+msgstr ""
+
+#. Label of the maintenance_role (Link) field in DocType 'Maintenance Team
+#. Member'
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
+msgid "Maintenance Role"
+msgstr ""
+
+#. Label of a Link in the CRM Workspace
+#. Name of a DocType
+#. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
+#. Visit'
+#. Label of a Link in the Support Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1128
+#: erpnext/support/workspace/support/support.json
+#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
+msgid "Maintenance Schedule"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the maintenance_schedule_detail (Link) field in DocType
+#. 'Maintenance Visit'
+#. Label of the maintenance_schedule_detail (Data) field in DocType
+#. 'Maintenance Visit Purpose'
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+msgid "Maintenance Schedule Detail"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+msgid "Maintenance Schedule Item"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367
+msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247
+msgid "Maintenance Schedule {0} exists against {1}"
+msgstr ""
+
+#. Name of a report
+#: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+msgid "Maintenance Schedules"
+msgstr ""
+
+#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
+#. Log'
+#. Task'
+#. Label of the maintenance_status (Select) field in DocType 'Serial No'
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+msgid "Maintenance Status"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:59
+msgid "Maintenance Status has to be Cancelled or Completed to Submit"
+msgstr ""
+
+#. Label of the maintenance_task (Data) field in DocType 'Asset Maintenance
+#. Task'
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgid "Maintenance Task"
+msgstr ""
+
+#. Label of the asset_maintenance_tasks (Table) field in DocType 'Asset
+#. Maintenance'
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+msgid "Maintenance Tasks"
+msgstr ""
+
+#. Label of the maintenance_team (Link) field in DocType 'Asset Maintenance'
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+msgid "Maintenance Team"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
+msgid "Maintenance Team Member"
+msgstr ""
+
+#. Label of the maintenance_team_members (Table) field in DocType 'Asset
+#. Maintenance Team'
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+msgid "Maintenance Team Members"
+msgstr ""
+
+#. Label of the maintenance_team_name (Data) field in DocType 'Asset
+#. Maintenance Team'
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+msgid "Maintenance Team Name"
+msgstr ""
+
+#. Label of the mntc_time (Time) field in DocType 'Maintenance Visit'
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgid "Maintenance Time"
+msgstr ""
+
+#. Label of the maintenance_type (Read Only) field in DocType 'Asset
+#. Maintenance Log'
+#. Label of the maintenance_type (Select) field in DocType 'Asset Maintenance
+#. Task'
+#. Label of the maintenance_type (Select) field in DocType 'Maintenance Visit'
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgid "Maintenance Type"
+msgstr ""
+
+#. Label of a Link in the CRM Workspace
+#. Name of a DocType
+#. Label of a Link in the Support Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1121
+#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
+#: erpnext/support/workspace/support/support.json
+#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
+msgid "Maintenance Visit"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+msgid "Maintenance Visit Purpose"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349
+msgid "Maintenance start date can not be before delivery date for Serial No {0}"
+msgstr ""
+
+#. Label of the maj_opt_subj (Text) field in DocType 'Employee Education'
+#: erpnext/setup/doctype/employee_education/employee_education.json
+msgid "Major/Optional Subjects"
+msgstr "मुख्य/वैकल्पिक विषय"
+
+#. 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:480
+#: erpnext/manufacturing/doctype/work_order/work_order.js:851
+#: erpnext/manufacturing/doctype/work_order/work_order.js:885
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Make"
+msgstr "बनाना"
+
+#: erpnext/assets/doctype/asset/asset_list.js:32
+msgid "Make Asset Movement"
+msgstr ""
+
+#. Label of the make_depreciation_entry (Button) field in DocType 'Depreciation
+#. Schedule'
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+msgid "Make Depreciation Entry"
+msgstr ""
+
+#. Label of the get_balance (Button) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Make Difference Entry"
+msgstr ""
+
+#. Label of the make_payment_via_journal_entry (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Make Payment via Journal Entry"
+msgstr "जर्नल एंट्री के माध्यम से भुगतान करें"
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:130
+msgid "Make Purchase / Work Order"
+msgstr ""
+
+#: erpnext/templates/pages/order.html:27
+msgid "Make Purchase Invoice"
+msgstr ""
+
+#: erpnext/templates/pages/rfq.html:19
+msgid "Make Quotation"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:330
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:128
+msgid "Make Return Entry"
+msgstr ""
+
+#. Label of the make_sales_invoice (Check) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Make Sales Invoice"
+msgstr ""
+
+#. Label of the make_serial_no_batch_from_work_order (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Make Serial No / Batch from Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
+msgid "Make Stock Entry"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:369
+msgid "Make Subcontracting PO"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.js:427
+msgid "Make Transfer Entry"
+msgstr ""
+
+#: erpnext/public/js/telephony.js:29
+msgid "Make a call"
+msgstr "फोन करें"
+
+#: erpnext/config/projects.py:34
+msgid "Make project from a template."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:822
+msgid "Make {0} Variant"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:824
+msgid "Make {0} Variants"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:173
+msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.js:161
+#: erpnext/setup/doctype/company/company.js:172
+msgid "Manage"
+msgstr ""
+
+#. Description of the 'With Operations' (Check) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Manage cost of operations"
+msgstr ""
+
+#. Description of the 'Enable tracking sales commissions' (Check) field in
+#. DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Manage sales partner's and sales team's commissions"
+msgstr ""
+
+#: erpnext/utilities/activation.py:95
+msgid "Manage your orders"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:499
+msgid "Management"
+msgstr "प्रबंध"
+
+#: erpnext/setup/setup_wizard/data/designation.txt:20
+msgid "Manager"
+msgstr "प्रबंधक"
+
+#: erpnext/setup/setup_wizard/data/designation.txt:21
+msgid "Managing Director"
+msgstr "प्रबंध निदेशक"
+
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:100
+msgid "Mandatory Accounting Dimension"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1922
+msgid "Mandatory Field"
+msgstr "अनिवार्य क्षेत्र"
+
+#. Label of the mandatory_for_bs (Check) field in DocType 'Accounting Dimension
+#. Detail'
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+msgid "Mandatory For Balance Sheet"
+msgstr ""
+
+#. Label of the mandatory_for_pl (Check) field in DocType 'Accounting Dimension
+#. Detail'
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+msgid "Mandatory For Profit and Loss Account"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:628
+msgid "Mandatory Missing"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:634
+msgid "Mandatory Purchase Order"
+msgstr "अनिवार्य क्रय आदेश"
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656
+msgid "Mandatory Purchase Receipt"
+msgstr ""
+
+#. Label of the conditional_mandatory_section (Section Break) field in DocType
+#. 'Inventory Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Mandatory Section"
+msgstr ""
+
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Finance Book'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
+#. Option for the '% Complete Method' (Select) field in DocType 'Project'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/projects/doctype/project/project.json
+msgid "Manual"
+msgstr "नियमावली"
+
+#. Label of the manual_inspection (Check) field in DocType 'Quality Inspection'
+#. Label of the manual_inspection (Check) field in DocType 'Quality Inspection
+#. Reading'
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Manual Inspection"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36
+msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again"
+msgstr ""
+
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
+#. Invoice Item'
+#. Order Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
+#. Option for the 'Default Material Request Type' (Select) field in DocType
+#. 'Item'
+#. Option for the 'Material Request Type' (Select) field in DocType 'Item
+#. Reorder'
+#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Label of the manufacture_details (Section Break) field in DocType 'Material
+#. Request Item'
+#. Receipt Item'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#. Label of the manufacture_section (Section Break) field in DocType
+#. 'Subcontracting Order Item'
+#. Label of the manufacture_details (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
+#: erpnext/projects/doctype/project/project_dashboard.py:17
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_dashboard.py:32
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: 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:1516
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1532
+#: 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
+msgid "Manufacture"
+msgstr "उत्पादन"
+
+#. Description of the 'Material Request' (Link) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Manufacture against Material Request"
+msgstr "सामग्री अनुरोध के आधार पर निर्माण करें"
+
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Manufactured Items Value"
+msgstr ""
+
+#. Label of the manufactured_qty (Float) field in DocType 'Job Card'
+#. Label of the produced_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88
+msgid "Manufactured Qty"
+msgstr "निर्मित मात्रा"
+
+#. Label of the manufacturer (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the manufacturer (Link) field in DocType 'Purchase Order Item'
+#. Label of the manufacturer (Link) field in DocType 'Supplier Quotation Item'
+#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
+#. Label of the manufacturer (Link) field in DocType 'Item Manufacturer'
+#. Name of a DocType
+#. Label of the manufacturer (Link) field in DocType 'Material Request Item'
+#. Label of the manufacturer (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the manufacturer (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:110
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Manufacturer"
+msgstr "उत्पादक"
+
+#. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order
+#. Label of the manufacturer_part_no (Data) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Item
+#. Manufacturer'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Material Request
+#. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt
+#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
+#. Order Item'
+#. Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:113
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Manufacturer Part Number"
+msgstr "निर्माता भाग संख्या"
+
+#: erpnext/public/js/controllers/buying.js:425
+msgid "Manufacturer Part Number {0} is invalid"
+msgstr "निर्माता भाग संख्या {0} अमान्य है"
+
+#. Description of a DocType
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+msgid "Manufacturers used in Items"
+msgstr ""
+
+#. Label of a Desktop Icon
+#. Label of the work_order_details_section (Section Break) field in DocType
+#. 'Production Plan Sub Assembly Item'
+#. Name of a Workspace
+#. Label of the manufacturing_section (Section Break) field in DocType
+#. 'Company'
+#. Label of the manufacturing_section (Section Break) field in DocType 'Batch'
+#. Label of the manufacturing (Tab Break) field in DocType 'Item'
+#. Label of the section_break_wuqi (Section Break) field in DocType 'Item Lead
+#. Time'
+#. Title of a Workspace Sidebar
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
+#: erpnext/desktop_icon/manufacturing.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
+#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:421
+#: erpnext/setup/setup_wizard/data/industry_type.txt:31
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:18
+#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:21
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:13
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Manufacturing"
+msgstr "उत्पादन"
+
+#. Label of the semi_fg_bom (Link) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Manufacturing BOM"
+msgstr ""
+
+#. Label of the manufacturing_date (Date) field in DocType 'Batch'
+#: erpnext/stock/doctype/batch/batch.json
+msgid "Manufacturing Date"
+msgstr "निर्माण तिथि"
+
+#. Name of a role
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Manufacturing Manager"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2825
+msgid "Manufacturing Quantity is mandatory"
+msgstr ""
+
+#. Label of the manufacturing_section_section (Section Break) field in DocType
+#. 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Manufacturing Section"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/erpnext_settings.json
+msgid "Manufacturing Settings"
+msgstr ""
+
+#. Title of the Module Onboarding 'Manufacturing Onboarding'
+#: erpnext/manufacturing/module_onboarding/manufacturing_onboarding/manufacturing_onboarding.json
+msgid "Manufacturing Setup"
+msgstr ""
+
+#. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead
+#. Time'
+#. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Manufacturing Time"
+msgstr ""
+
+#. Label of the type_of_manufacturing (Select) field in DocType 'Production
+#. Plan Sub Assembly Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Manufacturing Type"
+msgstr ""
+
+#. Name of a role
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+msgid "Manufacturing User"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:106
+msgid "Mapping Subcontracting Inward Order ..."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:153
+msgid "Mapping Subcontracting Order ..."
+msgstr ""
+
+#: erpnext/public/js/utils.js:1067
+msgid "Mapping {0} ..."
+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 "अंतर"
+
+#. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Margin Money"
+msgstr ""
+
+#. Label of the margin_rate_or_amount (Float) field in DocType 'POS Invoice
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Pricing Rule'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note
+#. Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Margin Rate or Amount"
+msgstr ""
+
+#. Label of the margin_type (Select) field in DocType 'POS Invoice Item'
+#. Label of the margin_type (Select) field in DocType 'Pricing Rule'
+#. Label of the margin_type (Data) field in DocType 'Pricing Rule Detail'
+#. Label of the margin_type (Select) field in DocType 'Purchase Invoice Item'
+#. Label of the margin_type (Select) field in DocType 'Sales Invoice Item'
+#. Label of the margin_type (Select) field in DocType 'Purchase Order Item'
+#. Label of the margin_type (Select) field in DocType 'Supplier Quotation Item'
+#. Label of the margin_type (Select) field in DocType 'Quotation Item'
+#. Label of the margin_type (Select) field in DocType 'Sales Order Item'
+#. Label of the margin_type (Select) field in DocType 'Delivery Note Item'
+#. Label of the margin_type (Select) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Margin Type"
+msgstr ""
+
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33
+msgid "Margin View"
+msgstr ""
+
+#. Label of the marital_status (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Marital Status"
+msgstr "वैवाहिक स्थिति"
+
+#: erpnext/public/js/templates/crm_activities.html:39
+#: erpnext/public/js/templates/crm_activities.html:123
+msgid "Mark As Closed"
+msgstr ""
+
+#. Label of the market_segment (Link) field in DocType 'Lead'
+#. Name of a DocType
+#. Label of the market_segment (Data) field in DocType 'Market Segment'
+#. Label of the market_segment (Link) field in DocType 'Opportunity'
+#. Label of the market_segment (Link) field in DocType 'Prospect'
+#. Label of the market_segment (Link) field in DocType 'Customer'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/market_segment/market_segment.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Market Segment"
+msgstr "बाजार क्षेत्र"
+
+#: erpnext/setup/doctype/company/company.py:451
+msgid "Marketing"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:112
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:191
+msgid "Marketing Expenses"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:23
+msgid "Marketing Specialist"
+msgstr ""
+
+#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Married"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:7
+msgid "Mass Mailing"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Master Production Schedule"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+msgid "Master Production Schedule Item"
+msgstr ""
+
+#. Label of a Card Break in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Masters"
+msgstr ""
+
+#: erpnext/stock/report/item_where_used/item_where_used.py:57
+msgid "Matched Field"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project_dashboard.py:14
+msgid "Material"
+msgstr "सामग्री"
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:876
+msgid "Material Consumption"
+msgstr "माल की खपत"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. 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:1517
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Material Consumption for Manufacture"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:682
+msgid "Material Consumption is not set in Manufacturing Settings."
+msgstr ""
+
+#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
+#. Option for the 'Default Material Request Type' (Select) field in DocType
+#. 'Item'
+#. Option for the 'Material Request Type' (Select) field in DocType 'Item
+#. Reorder'
+#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Material Issue"
+msgstr "सामग्री मुद्दा"
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Material Planning"
+msgstr "सामग्री नियोजन"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
+#: erpnext/stock/doctype/material_request/material_request.js:188
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Material Receipt"
+msgstr ""
+
+#. Label of the material_request (Link) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Purchase Order Item'
+#. Label of the material_request (Link) field in DocType 'Request for Quotation
+#. Label of the material_request (Link) field in DocType 'Supplier Quotation
+#. Label of a Link in the Buying Workspace
+#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
+#. Label of the material_request (Link) field in DocType 'Production Plan Item'
+#. Label of the material_request (Link) field in DocType 'Production Plan
+#. Material Request'
+#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
+#. Plan Sub Assembly Item'
+#. Label of the material_request (Link) field in DocType 'Work Order'
+#. Label of the material_request (Link) field in DocType 'Sales Order Item'
+#. Label of the material_request (Link) field in DocType 'Delivery Note Item'
+#. Name of a DocType
+#. Label of the material_request (Link) field in DocType 'Pick List'
+#. Label of the material_request (Link) field in DocType 'Pick List Item'
+#. Label of the material_request (Link) field in DocType 'Purchase Receipt
+#. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
+#. Label of a Link in the Stock Workspace
+#. Label of the material_request (Link) field in DocType 'Subcontracting Order
+#. Service Item'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:528
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:214
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: 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.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1092
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.py:434
+#: erpnext/stock/doctype/material_request/material_request.py:484
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
+msgid "Material Request"
+msgstr "भौतिक अनुरोध"
+
+#. Label of the material_request_date (Date) field in DocType 'Production Plan
+#. Material Request'
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:19
+#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+msgid "Material Request Date"
+msgstr "सामग्री अनुरोध तिथि"
+
+#. Label of the material_request_detail (Section Break) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Material Request Detail"
+msgstr "सामग्री अनुरोध विवरण"
+
+#. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the material_request_item (Data) field in DocType 'Purchase Order
+#. Label of the material_request_item (Data) field in DocType 'Request for
+#. Quotation Item'
+#. Label of the material_request_item (Data) field in DocType 'Supplier
+#. Label of the material_request_item (Data) field in DocType 'Work Order'
+#. Label of the material_request_item (Data) field in DocType 'Sales Order
+#. Label of the material_request_item (Data) field in DocType 'Delivery Note
+#. Name of a DocType
+#. Label of the material_request_item (Data) field in DocType 'Pick List Item'
+#. Label of the material_request_item (Data) field in DocType 'Purchase Receipt
+#. Label of the material_request_item (Link) field in DocType 'Stock Entry
+#. Detail'
+#. Label of the material_request_item (Data) field in DocType 'Subcontracting
+#. Order Item'
+#. Order Service Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_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/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+msgid "Material Request Item"
+msgstr ""
+
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:25
+msgid "Material Request No"
+msgstr "सामग्री अनुरोध संख्या"
+
+#. Name of a DocType
+#. Label of the material_request_plan_item (Data) field in DocType 'Material
+#. Request Item'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+msgid "Material Request Plan Item"
+msgstr ""
+
+#. Label of the material_request_type (Select) field in DocType 'Item Reorder'
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+msgid "Material Request Type"
+msgstr "सामग्री अनुरोध प्रकार"
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:1119
+msgid "Material Request already created for the ordered quantity"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:1851
+msgid "Material Request not created, as quantity for Raw Materials already available."
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.py:145
+msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
+msgstr ""
+
+#. Description of the 'Material Request' (Link) field in DocType 'Stock Entry
+#. Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Material Request used to make this Stock Entry"
+msgstr ""
+
+#: erpnext/controllers/subcontracting_controller.py:1350
+msgid "Material Request {0} is cancelled or stopped"
+msgstr "सामग्री अनुरोध {0} रद्द या रोक दिया गया है"
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1495
+msgid "Material Request {0} submitted."
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Material Requested"
+msgstr ""
+
+#. Label of the material_requests (Table) field in DocType 'Master Production
+#. Schedule'
+#. Label of the material_requests (Table) field in DocType 'Production Plan'
+#: erpnext/accounts/doctype/budget/budget.py:624
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Material Requests"
+msgstr "सामग्री अनुरोध"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+msgid "Material Requests Required"
+msgstr "आवश्यक सामग्री अनुरोध"
+
+#. Label of a Link in the Buying Workspace
+#. Name of a report
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
+msgid "Material Requests for which Supplier Quotations are not created"
+msgstr ""
+
+#. Label of a Link in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Material Requirements Planning"
+msgstr "सामग्री आवश्यकता योजना"
+
+#. Name of a report
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
+msgid "Material Requirements Planning Report"
+msgstr "सामग्री आवश्यकता नियोजन रिपोर्ट"
+
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:15
+msgid "Material Returned from WIP"
+msgstr ""
+
+#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
+#. Option for the 'Default Material Request Type' (Select) field in DocType
+#. 'Item'
+#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:225
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request/material_request.js:166
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Material Transfer"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:172
+msgid "Material Transfer (In Transit)"
+msgstr ""
+
+#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Material Transfer for Manufacture"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Material Transferred"
+msgstr ""
+
+#. Option for the 'Based On' (Select) field in DocType 'BOM'
+#. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Material Transferred for Manufacture"
+msgstr ""
+
+#. Label of the material_transferred_for_manufacturing (Float) field in DocType
+#. 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Material Transferred for Manufacturing"
+msgstr ""
+
+#. Option for the 'Backflush raw materials of subcontract based on' (Select)
+#. field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Material Transferred for Subcontract"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:151
+msgid "Material from Customer"
+msgstr "ग्राहक से प्राप्त सामग्री"
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:394
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:644
+msgid "Material to Supplier"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/subcontracting.json
+msgid "Materials To Be Transferred"
+msgstr ""
+
+#: erpnext/controllers/subcontracting_controller.py:1589
+msgid "Materials are already received against the {0} {1}"
+msgstr "सामग्री पहले ही {0} {1} के विरुद्ध प्राप्त हो चुकी है"
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:184
+#: erpnext/manufacturing/doctype/job_card/job_card.py:854
+msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
+msgstr ""
+
+#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
+#. Product Discount'
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Max Amount"
+msgstr "अधिकतम राशि"
+
+#. Label of the max_amt (Currency) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Max Amt"
+msgstr "अधिकतम राशि"
+
+#. Label of the max_discount (Float) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Max Discount (%)"
+msgstr "अधिकतम छूट (%)"
+
+#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#. Standing'
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgid "Max Grade"
+msgstr ""
+
+#. Label of the max_producible_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Max Producible Qty"
+msgstr "अधिकतम उत्पादन योग्य मात्रा"
+
+#. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
+#. Discount'
+#. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Max Qty"
+msgstr "अधिकतम मात्रा"
+
+#. Label of the max_qty (Float) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Max Qty (As Per Stock UOM)"
+msgstr ""
+
+#. Label of the sample_quantity (Int) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Max Sample Quantity"
+msgstr ""
+
+#. Label of the max_score (Float) field in DocType 'Supplier Scorecard
+#. Criteria'
+#. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+msgid "Max Score"
+msgstr "अधिकतम स्कोर"
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
+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/stock/doctype/pick_list/pick_list.js:208
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
+msgid "Max: {0}"
+msgstr "मैक्स: {0}"
+
+#. Label of the maximum_invoice_amount (Currency) field in DocType 'Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Maximum Invoice Amount"
+msgstr "अधिकतम बिल राशि"
+
+#. Label of the maximum_net_rate (Float) field in DocType 'Item Tax'
+#: erpnext/stock/doctype/item_tax/item_tax.json
+msgid "Maximum Net Rate"
+msgstr "अधिकतम शुद्ध दर"
+
+#. Label of the maximum_payment_amount (Currency) field in DocType 'Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Maximum Payment Amount"
+msgstr "अधिकतम भुगतान राशि"
+
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:82
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:151
+msgid "Maximum Producible Items"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4354
+msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
+msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
+msgstr ""
+
+#. Label of the maximum_use (Int) field in DocType 'Coupon Code'
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+msgid "Maximum Use"
+msgstr "अधिकतम उपयोग"
+
+#. Label of the max_value (Float) field in DocType 'Item Quality Inspection
+#. Parameter'
+#. Label of the max_value (Float) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Maximum Value"
+msgstr "अधिकतम मान"
+
+#. Description of the 'Max Discount (%)' (Float) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+#, python-format
+msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
+msgstr ""
+
+#: erpnext/controllers/selling_controller.py:279
+msgid "Maximum discount for Item {0} is {1}%"
+msgstr ""
+
+#: erpnext/public/js/utils/barcode_scanner.js:120
+msgid "Maximum quantity scanned for item {0}."
+msgstr ""
+
+#. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Maximum sample quantity that can be retained"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Megacoulomb"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Megagram/Litre"
+msgstr "मेगाग्राम/लीटर"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Megahertz"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Megajoule"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Megawatt"
+msgstr "मेगावाट"
+
+#: erpnext/stock/stock_ledger.py:2038
+msgid "Mention Valuation Rate in the Item master."
+msgstr ""
+
+#. Description of the 'Accounts' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Mention if non-standard Receivable account"
+msgstr ""
+
+#. Description of the 'Accounts' (Table) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Mention if non-standard payable account"
+msgstr ""
+
+#. Description of the 'Accounts' (Table) field in DocType 'Customer Group'
+#. Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+msgid "Mention if non-standard receivable account applicable"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.js:169
+msgid "Merge"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.js:55
+msgid "Merge Account"
+msgstr ""
+
+#. Label of the merge_invoices_based_on (Select) field in DocType 'POS Invoice
+#. Merge Log'
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+msgid "Merge Invoices Based On"
+msgstr ""
+
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:18
+msgid "Merge Progress"
+msgstr "विलय की प्रगति"
+
+#. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Merge similar Account Heads"
+msgstr ""
+
+#: erpnext/public/js/utils.js:1099
+msgid "Merge taxes from multiple documents"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.js:141
+msgid "Merge with Existing Account"
+msgstr "मौजूदा खाते के साथ विलय करें"
+
+#. Label of the merged (Check) field in DocType 'Ledger Merge Accounts'
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+msgid "Merged"
+msgstr "विलय होना"
+
+#: erpnext/accounts/doctype/account/account.py:604
+msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
+msgstr ""
+
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:16
+msgid "Merging {0} of {1}"
+msgstr "{0} का {1} विलय करना"
+
+#. Label of the message_for_supplier (Text Editor) field in DocType 'Request
+#. for Quotation'
+#. Label of the mfs_html (Code) field in DocType 'Request for Quotation'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+msgid "Message for Supplier"
+msgstr ""
+
+#. Label of the message_to_show (Data) field in DocType 'Cheque Print Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Message to show"
+msgstr "दिखाने के लिए संदेश"
+
+#. Description of the 'Message' (Text) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Message will be sent to the users to get their status on the Project"
+msgstr ""
+
+#. Description of the 'Message' (Text) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "Messages greater than 160 characters will be split into multiple messages"
+msgstr ""
+
+#: erpnext/setup/install.py:138
+msgid "Messaging CRM Campaign"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Meter"
+msgstr "मीटर"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Meter Of Water"
+msgstr "पानी का मीटर"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Meter/Second"
+msgstr "मीटर/सेकंड"
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+msgid "Method {0} is not allowed to be run on a Job Card."
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Microbar"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Microgram"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Microgram/Litre"
+msgstr "माइक्रोग्राम/लीटर"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Micrometer"
+msgstr "माइक्रोमीटर"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Microsecond"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+msgid "Middle Income"
+msgstr "मध्यम आय"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Mile"
+msgstr "मील"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Mile (Nautical)"
+msgstr "मील (समुद्री)"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Mile/Hour"
+msgstr "मील/घंटा"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Mile/Minute"
+msgstr "मील/मिनट"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Mile/Second"
+msgstr "मील/सेकंड"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Milibar"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Milliampere"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Millicoulomb"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Milligram"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Milligram/Cubic Centimeter"
+msgstr "मिलीग्राम/घन सेंटीमीटर"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Milligram/Cubic Meter"
+msgstr "मिलीग्राम/घन मीटर"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Milligram/Cubic Millimeter"
+msgstr "मिलीग्राम/घन मिलीमीटर"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Milligram/Litre"
+msgstr "मिलीग्राम/लीटर"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Millihertz"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Millilitre"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Millimeter"
+msgstr "मिलीमीटर"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Millimeter Of Mercury"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Millimeter Of Water"
+msgstr "मिलीमीटर पानी"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Millisecond"
+msgstr ""
+
+#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
+#. Product Discount'
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Min Amount"
+msgstr "न्यूनतम राशि"
+
+#. Label of the min_amt (Currency) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Min Amt"
+msgstr "न्यूनतम राशि"
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
+msgid "Min Amt can not be greater than Max Amt"
+msgstr ""
+
+#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#. Standing'
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgid "Min Grade"
+msgstr ""
+
+#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+msgid "Min Order Qty"
+msgstr "न्यूनतम ऑर्डर मात्रा"
+
+#. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
+#. Discount'
+#. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Min Qty"
+msgstr "न्यूनतम मात्रा"
+
+#. Label of the min_qty (Float) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Min Qty (As Per Stock UOM)"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
+msgid "Min Qty can not be greater than Max Qty"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
+msgid "Min Qty should be greater than Recurse Over Qty"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:985
+msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
+msgstr "न्यूनतम मान: {0}, अधिकतम मान: {1}, वृद्धि के क्रम में: {2}"
+
+#. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Minimum Invoice Amount"
+msgstr "न्यूनतम बिल राशि"
+
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20
+msgid "Minimum Lead Age (Days)"
+msgstr ""
+
+#. Label of the minimum_net_rate (Float) field in DocType 'Item Tax'
+#: erpnext/stock/doctype/item_tax/item_tax.json
+msgid "Minimum Net Rate"
+msgstr "न्यूनतम शुद्ध दर"
+
+#. Label of the min_order_qty (Float) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Minimum Order Qty"
+msgstr "न्यूनतम ऑर्डर मात्रा"
+
+#. Label of the min_order_qty (Float) field in DocType 'Material Request Plan
+#. Item'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgid "Minimum Order Quantity"
+msgstr "न्यूनतम ऑर्डर मात्रा"
+
+#. Label of the minimum_payment_amount (Currency) field in DocType 'Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Minimum Payment Amount"
+msgstr "न्यूनतम भुगतान राशि"
+
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:97
+msgid "Minimum Qty"
+msgstr "न्यूनतम मात्रा"
+
+#. Label of the min_spent (Currency) field in DocType 'Loyalty Program
+#. Collection'
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+msgid "Minimum Total Spent"
+msgstr "न्यूनतम कुल खर्च"
+
+#. Label of the min_value (Float) field in DocType 'Item Quality Inspection
+#. Parameter'
+#. Label of the min_value (Float) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Minimum Value"
+msgstr "न्यूनतम मूल्य"
+
+#. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid ""
+"Minimum quantity should be as per Stock UOM\n"
+"\n"
+msgstr ""
+
+#. Description of the 'Safety Stock' (Float) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Minimum stock level to maintain as a buffer. Used to calculate recommended reorder level: Reorder Level = Safety Stock + (Average Daily Consumption × Lead Time)."
+msgstr ""
+
+#. Label of the minute (Text Editor) field in DocType 'Quality Meeting Minutes'
+#. Name of a UOM
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Minute"
+msgstr "मिनट"
+
+#. Label of the minutes (Table) field in DocType 'Quality Meeting'
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+msgid "Minutes"
+msgstr "मिनट"
+
+#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Miscellaneous"
+msgstr "मिश्रित"
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:116
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
+msgid "Miscellaneous Expenses"
+msgstr "विविध व्यय"
+
+#: erpnext/controllers/buying_controller.py:713
+msgid "Mismatch"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1219
+msgid "Missing"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2471
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3087
+#: erpnext/assets/doctype/asset_category/asset_category.py:116
+msgid "Missing Account"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:451
+msgid "Missing Asset"
+msgstr ""
+
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:186
+#: erpnext/assets/doctype/asset/asset.py:377
+msgid "Missing Cost Center"
+msgstr "लागत केंद्र का अभाव"
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
+msgid "Missing Default in Company"
+msgstr ""
+
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:44
+msgid "Missing Filters"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:422
+msgid "Missing Finance Book"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1969
+msgid "Missing Finished Good"
+msgstr ""
+
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310
+msgid "Missing Formula"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1267
+msgid "Missing Item"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:574
+msgid "Missing Parameter"
+msgstr ""
+
+#: erpnext/utilities/__init__.py:53
+msgid "Missing Payments App"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249
+msgid "Missing Required Filter"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:297
+msgid "Missing Serial No Bundle"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:174
+msgid "Missing Warehouse"
+msgstr "लापता गोदाम"
+
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:156
+msgid "Missing email template for dispatch. Please set one in Delivery Settings."
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250
+msgid "Missing required filter: {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:1226
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1563
+msgid "Missing value"
+msgstr ""
+
+#. Label of the mixed_conditions (Check) field in DocType 'Pricing Rule'
+#. Label of the mixed_conditions (Check) field in DocType 'Promotional Scheme'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+msgid "Mixed Conditions"
+msgstr "मिश्रित स्थितियाँ"
+
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
+#: erpnext/accounts/report/purchase_register/purchase_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:224
+msgid "Mode Of Payment"
+msgstr "भुगतान का तरीका"
+
+#. Label of the mode_of_payment (Link) field in DocType 'Cashier Closing
+#. Payments'
+#. Label of the mode_of_payment (Link) field in DocType 'Journal Entry'
+#. Name of a DocType
+#. Label of the mode_of_payment (Data) field in DocType 'Mode of Payment'
+#. Label of the mode_of_payment (Link) field in DocType 'Overdue Payment'
+#. Label of the mode_of_payment (Link) field in DocType 'Payment Entry'
+#. Label of the mode_of_payment (Link) field in DocType 'Payment Order
+#. Reference'
+#. Label of the mode_of_payment (Link) field in DocType 'Payment Request'
+#. Label of the mode_of_payment (Link) field in DocType 'Payment Schedule'
+#. Label of the mode_of_payment (Link) field in DocType 'Payment Term'
+#. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template
+#. Detail'
+#. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry
+#. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry
+#. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
+#. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
+#. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:126
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:244
+#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
+#: erpnext/accounts/report/purchase_register/purchase_register.js:40
+#: erpnext/accounts/report/sales_register/sales_register.js:40
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/page/point_of_sale/pos_controller.js:33
+#: erpnext/workspace_sidebar/accounts_setup.json
+msgid "Mode of Payment"
+msgstr "भुगतान का तरीका"
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+msgid "Mode of Payment Account"
+msgstr "भुगतान का तरीका खाता"
+
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:35
+msgid "Mode of Payments"
+msgstr "भुगतान के तरीके"
+
+#. Label of the model (Data) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Model"
+msgstr ""
+
+#. Label of the section_break_11 (Section Break) field in DocType 'POS Closing
+#. Entry'
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgid "Modes of Payment"
+msgstr "भुगतान के तरीके"
+
+#: erpnext/templates/pages/projects.html:49
+#: erpnext/templates/pages/projects.html:70
+msgid "Modified On"
+msgstr "संशोधित किया गया"
+
+#. Label of the module (Link) field in DocType 'Financial Report Template'
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+msgid "Module (for Export)"
+msgstr ""
+
+#. Label of the monitor_for_last_x_days (Int) field in DocType 'Ledger Health
+#. Monitor'
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+msgid "Monitor for Last 'X' days"
+msgstr "पिछले 'X' दिनों के लिए निगरानी करें"
+
+#. Label of the frequency (Select) field in DocType 'Quality Goal'
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+msgid "Monitoring Frequency"
+msgstr ""
+
+#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment
+#. Schedule'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
+#. 'Payment Schedule'
+#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. 'Payment Term'
+#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
+#. Template Detail'
+#. 'Payment Terms Template Detail'
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgid "Month(s) after the end of the invoice month"
+msgstr ""
+
+#: erpnext/manufacturing/dashboard_fixtures.py:215
+msgid "Monthly Completed Work Orders"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Monthly Distribution"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
+msgid "Monthly Distribution Percentage"
+msgstr ""
+
+#. Label of the percentages (Table) field in DocType 'Monthly Distribution'
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+msgid "Monthly Distribution Percentages"
+msgstr ""
+
+#: erpnext/manufacturing/dashboard_fixtures.py:244
+msgid "Monthly Quality Inspections"
+msgstr ""
+
+#. Option for the 'Subscription Price Based On' (Select) field in DocType
+#. 'Subscription Plan'
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+msgid "Monthly Rate"
+msgstr ""
+
+#. Label of the monthly_sales_target (Currency) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Monthly Sales Target"
+msgstr ""
+
+#: erpnext/manufacturing/dashboard_fixtures.py:198
+msgid "Monthly Total Work Orders"
+msgstr ""
+
+#. Option for the 'Book Deferred entries based on' (Select) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Months"
+msgstr "महीने"
+
+#. Description of the 'Is Short/Long Year' (Check) field in DocType 'Fiscal
+#. Year'
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+msgid "More/Less than 12 months."
+msgstr "12 महीने से अधिक/कम।"
+
+#. Description of the 'Hide Customer's Tax ID from sales transactions' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Most Customers have a unique Tax ID that is fetched into selling transactions. Enable this setting if you do not want Customer Tax IDs to appear in sales transactions."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:32
+msgid "Motion Picture & Video"
+msgstr ""
+
+#: erpnext/stock/dashboard/item_dashboard.js:216
+msgid "Move Item"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:239
+msgid "Move Stock"
+msgstr ""
+
+#: erpnext/templates/includes/macros.html:169
+msgid "Move to Cart"
+msgstr "गाड़ी को चलाना"
+
+#: erpnext/assets/doctype/asset/asset_dashboard.py:7
+msgid "Movement"
+msgstr "आंदोलन"
+
+#. Option for the 'Default Stock Valuation Method' (Select) field in DocType
+#. 'Company'
+#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
+#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
+#. Settings'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Moving Average"
+msgstr "औसत चलन"
+
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82
+msgid "Moving up in tree ..."
+msgstr "पेड़ पर ऊपर की ओर बढ़ते हुए..."
+
+#. Label of the multi_currency (Check) field in DocType 'Journal Entry'
+#. Label of the multi_currency (Check) field in DocType 'Journal Entry
+#. Template'
+#. Label of a Card Break in the Invoicing Workspace
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Multi Currency"
+msgstr "बहु मुद्रा"
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:42
+msgid "Multi-level BOM Creator"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:439
+msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1234
+msgid "Multiple POS Opening Entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/utils.py:348
+msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
+msgstr ""
+
+#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
+#. Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Multiple Tier Program"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:233
+msgid "Multiple Variants"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:244
+msgid "Multiple company fields available: {0}. Please select manually."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:1306
+msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1976
+msgid "Multiple items cannot be marked as finished item"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:33
+msgid "Music"
+msgstr "संगीत"
+
+#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1510
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
+#: erpnext/utilities/transaction_base.py:634
+msgid "Must be Whole Number"
+msgstr "यह एक पूर्ण संख्या होनी चाहिए"
+
+#. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank
+#. Statement Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets"
+msgstr ""
+
+#. Label of the mute_email (Check) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Mute Email"
+msgstr ""
+
+#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "N/A"
+msgstr "लागू नहीं"
+
+#. Label of the name_and_employee_id (Section Break) field in DocType 'Sales
+#. Person'
+#: erpnext/setup/doctype/sales_person/sales_person.json
+msgid "Name and Employee ID"
+msgstr ""
+
+#. Label of the name_of_beneficiary (Data) field in DocType 'Bank Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Name of Beneficiary"
+msgstr "उत्तराधिकारी का नाम"
+
+#: erpnext/accounts/doctype/account/account_tree.js:121
+msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers"
+msgstr ""
+
+#. Description of the 'Distribution Name' (Data) field in DocType 'Monthly
+#. Distribution'
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+msgid "Name of the Monthly Distribution"
+msgstr ""
+
+#. Label of the named_place (Data) field in DocType 'Purchase Invoice'
+#. Label of the named_place (Data) field in DocType 'Sales Invoice'
+#. Label of the named_place (Data) field in DocType 'Purchase Order'
+#. Label of the named_place (Data) field in DocType 'Request for Quotation'
+#. Label of the named_place (Data) field in DocType 'Supplier Quotation'
+#. Label of the named_place (Data) field in DocType 'Quotation'
+#. Label of the named_place (Data) field in DocType 'Sales Order'
+#. Label of the named_place (Data) field in DocType 'Delivery Note'
+#. Label of the named_place (Data) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Named Place"
+msgstr "नामित स्थान"
+
+#. Label of the naming_series_prefix (Data) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Naming Series Prefix"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+msgid "Naming Series is mandatory"
+msgstr ""
+
+#. Label of the naming_series_details (Small Text) field in DocType 'Buying
+#. Settings'
+#. Label of the naming_series_details (Small Text) field in DocType 'Selling
+#. Label of the naming_series_details (Small Text) field in DocType 'Stock
+#. Label of the naming_series_preview (Small Text) field in DocType 'Stock
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Naming Series options"
+msgstr ""
+
+#: erpnext/public/js/utils/naming_series.js:196
+msgid "Naming Series updated"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939
+msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction."
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Nanocoulomb"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Nanogram/Litre"
+msgstr "नैनोग्राम/लीटर"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Nanohertz"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Nanometer"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Nanosecond"
+msgstr ""
+
+#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Natural Gas"
+msgstr "प्राकृतिक गैस"
+
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+msgid "Needs Analysis"
+msgstr "आवश्यकता विश्लेषण"
+
+#. Name of a report
+#: erpnext/stock/report/negative_batch_report/negative_batch_report.json
+msgid "Negative Batch Report"
+msgstr "नकारात्मक बैच रिपोर्ट"
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
+msgid "Negative Quantity is not allowed"
+msgstr ""
+
+#. Label of the negative_stock_section (Section Break) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Negative Stock"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608
+#: erpnext/stock/serial_batch_bundle.py:1548
+msgid "Negative Stock Error"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
+msgid "Negative Valuation Rate is not allowed"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+msgid "Negotiation/Review"
+msgstr "वार्ता/समीक्षा"
+
+#. Label of the net_amount (Currency) field in DocType 'Advance Taxes and
+#. Charges'
+#. Label of the net_amount (Float) field in DocType 'Cashier Closing'
+#. Label of the net_amount (Currency) field in DocType 'POS Invoice Item'
+#. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item'
+#. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the net_amount (Currency) field in DocType 'Sales Taxes and
+#. Label of the net_amount (Currency) field in DocType 'Purchase Order Item'
+#. Label of the net_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the net_amount (Currency) field in DocType 'Quotation Item'
+#. Label of the net_amount (Currency) field in DocType 'Sales Order Item'
+#. Label of the net_amount (Currency) field in DocType 'Delivery Note Item'
+#. Label of the net_amount (Currency) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Net Amount"
+msgstr "शुद्ध राशि"
+
+#. Label of the base_net_amount (Currency) field in DocType 'Advance Taxes and
+#. Charges'
+#. Label of the base_net_amount (Currency) field in DocType 'POS Invoice Item'
+#. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice
+#. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and
+#. Label of the base_net_amount (Currency) field in DocType 'Purchase Order
+#. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation
+#. Label of the base_net_amount (Currency) field in DocType 'Quotation Item'
+#. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item'
+#. Label of the base_net_amount (Currency) field in DocType 'Delivery Note
+#. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Net Amount (Company Currency)"
+msgstr "शुद्ध राशि (कंपनी की मुद्रा में)"
+
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:906
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:912
+msgid "Net Asset value as on"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:185
+msgid "Net Cash from Financing"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+msgid "Net Cash from Investing"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:166
+msgid "Net Cash from Operations"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+msgid "Net Change in Accounts Payable"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
+msgid "Net Change in Accounts Receivable"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:137
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
+msgid "Net Change in Cash"
+msgstr "नकद में शुद्ध परिवर्तन"
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
+msgid "Net Change in Equity"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+msgid "Net Change in Fixed Asset"
+msgstr "स्थिर परिसंपत्तियों में शुद्ध परिवर्तन"
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+msgid "Net Change in Inventory"
+msgstr ""
+
+#. Label of the hour_rate (Currency) field in DocType 'Workstation'
+#. Label of the hour_rate (Currency) field in DocType 'Workstation Type'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+msgid "Net Hour Rate"
+msgstr "शुद्ध प्रति घंटा दर"
+
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:121
+msgid "Net Profit"
+msgstr "शुद्ध लाभ"
+
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172
+msgid "Net Profit Ratio"
+msgstr "शुद्ध लाभ अनुपात"
+
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186
+msgid "Net Profit/Loss"
+msgstr ""
+
+#. Label of the net_purchase_amount (Currency) field in DocType 'Asset'
+#. Label of the net_purchase_amount (Currency) field in DocType 'Asset
+#. Depreciation Schedule'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:439
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:500
+msgid "Net Purchase Amount"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:450
+msgid "Net Purchase Amount is mandatory"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:560
+msgid "Net Purchase Amount should be equal to purchase amount of one single Asset."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:388
+msgid "Net Purchase Amount {0} cannot be depreciated over {1} cycles."
+msgstr ""
+
+#. Label of the net_rate (Currency) field in DocType 'POS Invoice Item'
+#. Label of the net_rate (Currency) field in DocType 'Purchase Invoice Item'
+#. Label of the net_rate (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the net_rate (Currency) field in DocType 'Purchase Order Item'
+#. Label of the net_rate (Currency) field in DocType 'Supplier Quotation Item'
+#. Label of the net_rate (Currency) field in DocType 'Quotation Item'
+#. Label of the net_rate (Currency) field in DocType 'Sales Order Item'
+#. Label of the net_rate (Currency) field in DocType 'Delivery Note Item'
+#. Label of the net_rate (Currency) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Net Rate"
+msgstr "शुद्ध दर"
+
+#. Label of the base_net_rate (Currency) field in DocType 'POS Invoice Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation
+#. Label of the base_net_rate (Currency) field in DocType 'Quotation Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Net Rate (Company Currency)"
+msgstr "शुद्ध दर (कंपनी की मुद्रा)"
+
+#. Label of the net_total (Currency) field in DocType 'POS Closing Entry'
+#. Label of the net_total (Currency) field in DocType 'POS Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS
+#. Invoice'
+#. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
+#. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
+#. Label of the net_total (Currency) field in DocType 'Purchase Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Invoice'
+#. Label of the net_total (Currency) field in DocType 'Sales Invoice'
+#. 'Sales Invoice'
+#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
+#. Rule'
+#. 'Subscription'
+#. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
+#. Withholding Category'
+#. Label of the net_total (Currency) field in DocType 'Purchase Order'
+#. 'Purchase Order'
+#. Label of the net_total (Currency) field in DocType 'Supplier Quotation'
+#. 'Supplier Quotation'
+#. Label of the net_total (Currency) field in DocType 'Quotation'
+#. 'Quotation'
+#. Label of the net_total (Currency) field in DocType 'Sales Order'
+#. 'Sales Order'
+#. Label of the net_total (Currency) field in DocType 'Delivery Note'
+#. 'Delivery Note'
+#. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
+#. 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/report/purchase_register/purchase_register.py:253
+#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:100
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:528
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:532
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:161
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/templates/includes/order/order_taxes.html:5
+msgid "Net Total"
+msgstr ""
+
+#. Label of the base_net_total (Currency) field in DocType 'POS Invoice'
+#. Label of the base_net_total (Currency) field in DocType 'Purchase Invoice'
+#. Label of the base_net_total (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_net_total (Currency) field in DocType 'Purchase Order'
+#. Label of the base_net_total (Currency) field in DocType 'Supplier Quotation'
+#. Label of the base_net_total (Currency) field in DocType 'Quotation'
+#. Label of the base_net_total (Currency) field in DocType 'Sales Order'
+#. Label of the base_net_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_net_total (Currency) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Net Total (Company Currency)"
+msgstr ""
+
+#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
+#. Rule'
+#. Label of the net_weight_pkg (Float) field in DocType 'Packing Slip'
+#. Label of the net_weight (Float) field in DocType 'Packing Slip Item'
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+msgid "Net Weight"
+msgstr "शुद्ध वजन"
+
+#. Label of the net_weight_uom (Link) field in DocType 'Packing Slip'
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+msgid "Net Weight UOM"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:1666
+msgid "Net total calculation precision loss"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account_tree.js:119
+msgid "New Account Name"
+msgstr "नए खाते का नाम"
+
+#. Label of the new_asset_value (Currency) field in DocType 'Asset Value
+#. Adjustment'
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+msgid "New Asset Value"
+msgstr ""
+
+#: erpnext/assets/dashboard_fixtures.py:169
+msgid "New Assets (This Year)"
+msgstr ""
+
+#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
+#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
+#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgid "New BOM"
+msgstr ""
+
+#. Label of the new_balance_in_account_currency (Currency) field in DocType
+#. 'Exchange Rate Revaluation Account'
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgid "New Balance In Account Currency"
+msgstr ""
+
+#. Label of the new_balance_in_base_currency (Currency) field in DocType
+#. 'Exchange Rate Revaluation Account'
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgid "New Balance In Base Currency"
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.js:169
+msgid "New Batch ID (Optional)"
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.js:163
+msgid "New Batch Qty"
+msgstr "नए बैच की मात्रा"
+
+#: erpnext/accounts/doctype/account/account_tree.js:108
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18
+#: erpnext/setup/doctype/company/company_tree.js:23
+msgid "New Company"
+msgstr "नई कंपनी"
+
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:26
+msgid "New Cost Center Name"
+msgstr "नए लागत केंद्र का नाम"
+
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30
+msgid "New Customer Revenue"
+msgstr "नए ग्राहक राजस्व"
+
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15
+msgid "New Customers"
+msgstr "नए ग्राहक"
+
+#: erpnext/setup/doctype/department/department_tree.js:18
+msgid "New Department"
+msgstr "नया विभाग"
+
+#: erpnext/setup/doctype/employee/employee_tree.js:29
+msgid "New Employee"
+msgstr "नया कर्मचारी"
+
+#. Label of the new_exchange_rate (Float) field in DocType 'Exchange Rate
+#. Revaluation Account'
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgid "New Exchange Rate"
+msgstr ""
+
+#. Label of the expenses_booked (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "New Expenses"
+msgstr "नए खर्च"
+
+#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1
+msgid "New Fiscal Year - {0}"
+msgstr "नया वित्तीय वर्ष - {0}"
+
+#. Label of the income (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "New Income"
+msgstr "नई आय"
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:259
+msgid "New Invoice"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:337
+msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
+msgstr ""
+
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr "नया ग्राहक (पिछले 1 महीने में)"
+
+#: erpnext/assets/doctype/location/location_tree.js:23
+msgid "New Location"
+msgstr "नया स्थान"
+
+#: erpnext/public/js/templates/crm_notes.html:7
+msgid "New Note"
+msgstr "नया नोट"
+
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Opportunity (Last 1 Month)"
+msgstr ""
+
+#. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "New Purchase Invoice"
+msgstr ""
+
+#. Label of the purchase_order (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "New Purchase Orders"
+msgstr ""
+
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:24
+msgid "New Quality Procedure"
+msgstr ""
+
+#. Label of the new_quotations (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "New Quotations"
+msgstr ""
+
+#. Label of the sales_invoice (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "New Sales Invoice"
+msgstr ""
+
+#. Label of the sales_order (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "New Sales Orders"
+msgstr "नए बिक्री आदेश"
+
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:3
+msgid "New Sales Person Name"
+msgstr "नए सेल्स पर्सन का नाम"
+
+#: erpnext/stock/doctype/serial_no/serial_no.py:70
+msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt"
+msgstr ""
+
+#: erpnext/public/js/templates/crm_activities.html:8
+#: erpnext/public/js/utils/crm_activities.js:69
+msgid "New Task"
+msgstr "नया कार्य"
+
+#: erpnext/manufacturing/doctype/bom/bom.js:247
+msgid "New Version"
+msgstr "नया संस्करण"
+
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:16
+msgid "New Warehouse Name"
+msgstr "नए गोदाम का नाम"
+
+#. Label of the new_workplace (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "New Workplace"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:404
+msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
+msgstr ""
+
+#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
+#. DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:261
+msgid "New release date should be in the future"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.js:91
+msgid "New revised budget created successfully"
+msgstr ""
+
+#: erpnext/templates/pages/projects.html:37
+msgid "New task"
+msgstr "नया कार्य"
+
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:254
+msgid "New {0} pricing rules are created"
+msgstr "नए {0} मूल्य निर्धारण नियम बनाए गए हैं"
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:34
+msgid "Newspaper Publishers"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Newton"
+msgstr ""
+
+#. Label of the next_depreciation_date (Date) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Next Depreciation Date"
+msgstr ""
+
+#. Label of the next_due_date (Date) field in DocType 'Asset Maintenance Task'
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgid "Next Due Date"
+msgstr "अगली नियत तिथि"
+
+#. Label of the next_send (Data) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Next email will be sent on:"
+msgstr "अगला ईमेल इस तारीख को भेजा जाएगा:"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:155
+msgid "No Account Data row found"
+msgstr ""
+
+#: erpnext/setup/doctype/company/test_company.py:93
+msgid "No Account matched these filters: {}"
+msgstr ""
+
+#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:5
+msgid "No Action"
+msgstr "कोई कार्रवाई नहीं"
+
+#. Option for the 'Status' (Select) field in DocType 'Call Log'
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "No Answer"
+msgstr "कोई जवाब नहीं"
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2576
+msgid "No Customer found for Inter Company Transactions which represents company {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431
+msgid "No Customers found with selected options."
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:146
+msgid "No Delivery Note selected for Customer {}"
+msgstr "ग्राहक के लिए कोई डिलीवरी नोट नहीं चुना गया है {}"
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756
+msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
+msgstr ""
+
+#: erpnext/public/js/utils/ledger_preview.js:64
+msgid "No Impact on Accounting Ledger"
+msgstr ""
+
+#: erpnext/stock/get_item_details.py:322
+msgid "No Item with Barcode {0}"
+msgstr ""
+
+#: erpnext/stock/get_item_details.py:326
+msgid "No Item with Serial No {0}"
+msgstr ""
+
+#: erpnext/controllers/subcontracting_controller.py:1501
+msgid "No Items selected for transfer."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1260
+msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1413
+msgid "No Items with Bill of Materials."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15
+msgid "No Matching Bank Transactions Found"
+msgstr ""
+
+#: erpnext/public/js/templates/crm_notes.html:46
+msgid "No Notes"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:239
+msgid "No Outstanding Invoices found for this party"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:670
+msgid "No POS Profile found. Please create a New POS Profile first"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1578
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1638
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1652
+#: erpnext/stock/doctype/item/item.py:1475
+msgid "No Permission"
+msgstr "अनुमति नहीं है"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793
+msgid "No Purchase Orders were created"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
+msgid "No Records for these settings."
+msgstr ""
+
+#: erpnext/public/js/utils/unreconcile.js:147
+msgid "No Selection"
+msgstr "कोई चयन नहीं"
+
+#: erpnext/controllers/sales_and_purchase_return.py:973
+msgid "No Serial / Batches are available for return"
+msgstr ""
+
+#: erpnext/stock/dashboard/item_dashboard.js:154
+msgid "No Stock Available Currently"
+msgstr ""
+
+#: erpnext/public/js/templates/call_link.html:30
+msgid "No Summary"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2560
+msgid "No Supplier found for Inter Company Transactions which represents company {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:100
+msgid "No Tax Withholding data found for the current posting date."
+msgstr ""
+
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:108
+msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
+msgstr ""
+
+#: erpnext/accounts/report/gross_profit/gross_profit.py:990
+msgid "No Terms"
+msgstr "कोई शर्तें नहीं"
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:236
+msgid "No Unreconciled Invoices and Payments found for this party and account"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:241
+msgid "No Unreconciled Payments found for this party"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
+msgid "No Work Orders were created"
+msgstr "कोई वर्क ऑर्डर नहीं बनाया गया"
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:926
+msgid "No accounting entries for the following warehouses"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:794
+msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item_prices.html:135
+msgid "No active item prices found."
+msgstr ""
+
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46
+msgid "No additional fields available"
+msgstr "कोई अतिरिक्त फ़ील्ड उपलब्ध नहीं हैं"
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1361
+msgid "No available quantity to reserve for item {0} in warehouse {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
+msgid "No billing email found for customer: {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452
+msgid "No contacts with email IDs found."
+msgstr ""
+
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:137
+msgid "No data for this period"
+msgstr ""
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46
+msgid "No data found. Seems like you uploaded a blank file"
+msgstr ""
+
+#: erpnext/templates/generators/bom.html:85
+msgid "No description given"
+msgstr "कोई विवरण नहीं दिया गया"
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:226
+msgid "No difference found for stock account {0}"
+msgstr ""
+
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:150
+msgid "No email found for {0} {1}"
+msgstr "{0} {1} के लिए कोई ईमेल नहीं मिला"
+
+#: erpnext/telephony/doctype/call_log/call_log.py:117
+msgid "No employee was scheduled for call popup"
+msgstr ""
+
+#: erpnext/edi/doctype/code_list/code_list_import.py:73
+msgid "No file uploaded or URL provided."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_controller.py:1392
+msgid "No item available for transfer."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161
+msgid "No items are available in sales orders {0} for production"
+msgstr "बिक्री आदेशों {0} में उत्पादन के लिए कोई वस्तु उपलब्ध नहीं है"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170
+msgid "No items are available in the sales order {0} for production"
+msgstr "बिक्री आदेश {0} में उत्पादन के लिए कोई वस्तु उपलब्ध नहीं है"
+
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:425
+msgid "No items found. Scan barcode again."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:76
+msgid "No items in cart"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:456
+msgid "No matches occurred via auto reconciliation"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039
+msgid "No material request created"
+msgstr "कोई सामग्री अनुरोध नहीं बनाया गया"
+
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199
+msgid "No more children on Left"
+msgstr ""
+
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213
+msgid "No more children on Right"
+msgstr ""
+
+#: erpnext/public/js/utils/naming_series.js:385
+msgid "No naming series defined"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:608
+msgid "No of Deliveries"
+msgstr "डिलीवरी की संख्या"
+
+#. Label of the no_of_docs (Int) field in DocType 'Transaction Deletion Record
+#. Details'
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+msgid "No of Docs"
+msgstr "दस्तावेज़ों की संख्या"
+
+#. Label of the no_of_employees (Select) field in DocType 'Lead'
+#. Label of the no_of_employees (Select) field in DocType 'Opportunity'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+msgid "No of Employees"
+msgstr "कर्मचारियों की संख्या"
+
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61
+msgid "No of Interactions"
+msgstr ""
+
+#. Label of the total_reposting_count (Int) field in DocType 'Repost Item
+#. Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "No of Items to Repost"
+msgstr ""
+
+#. Label of the no_of_months_exp (Int) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "No of Months (Expense)"
+msgstr "महीनों की संख्या (खर्च)"
+
+#. Label of the no_of_months (Int) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "No of Months (Revenue)"
+msgstr "महीनों की संख्या (राजस्व)"
+
+#. Label of the no_of_parallel_reposting (Int) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "No of Parallel Reposting (Per Item)"
+msgstr ""
+
+#. Label of the no_of_shares (Int) field in DocType 'Share Balance'
+#. Label of the no_of_shares (Int) field in DocType 'Share Transfer'
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/share_balance/share_balance.py:59
+#: erpnext/accounts/report/share_ledger/share_ledger.py:55
+msgid "No of Shares"
+msgstr "शेयरों की संख्या"
+
+#. Label of the no_of_shift (Int) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "No of Shift"
+msgstr ""
+
+#. Label of the no_of_units_produced (Int) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "No of Units Produced"
+msgstr ""
+
+#. Label of the no_of_visits (Int) field in DocType 'Maintenance Schedule Item'
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+msgid "No of Visits"
+msgstr "यात्राओं की संख्या"
+
+#. Label of the no_of_workstations (Int) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "No of Workstations"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:323
+msgid "No open Material Requests found for the given criteria."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1228
+msgid "No open POS Opening Entry found for POS Profile {0}."
+msgstr ""
+
+#: erpnext/public/js/templates/crm_activities.html:145
+msgid "No open event"
+msgstr "कोई खुला आयोजन नहीं"
+
+#: erpnext/public/js/templates/crm_activities.html:57
+msgid "No open task"
+msgstr "कोई खुला कार्य नहीं"
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:330
+msgid "No outstanding invoices found"
+msgstr "कोई बकाया बिल नहीं मिला"
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:328
+msgid "No outstanding invoices require exchange rate revaluation"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2448
+msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
+msgstr ""
+
+#: erpnext/public/js/controllers/buying.js:535
+msgid "No pending Material Requests found to link for the given items."
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
+msgid "No primary email found for customer: {0}"
+msgstr "ग्राहक के लिए कोई प्राथमिक ईमेल पता नहीं मिला: {0}"
+
+#: erpnext/templates/includes/product_list.js:41
+msgid "No products found."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029
+msgid "No recent transactions found"
+msgstr "हाल ही में कोई लेन-देन नहीं मिला"
+
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:158
+msgid "No recipients found for campaign {0}"
+msgstr ""
+
+#: erpnext/accounts/report/purchase_register/purchase_register.py:45
+#: erpnext/accounts/report/sales_register/sales_register.py:46
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18
+msgid "No record found"
+msgstr "कोई रिकॉर्ड नहीं मिला"
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:743
+msgid "No records found in Allocation table"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:620
+msgid "No records found in the Invoices table"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:623
+msgid "No records found in the Payments table"
+msgstr ""
+
+#: erpnext/public/js/stock_reservation.js:222
+msgid "No reserved stock to unreserve."
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:152
+msgid "No rows with zero document count found"
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.js:77
+msgid "No stock available for this batch."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:810
+msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
+msgstr ""
+
+#. Description of the 'Stock frozen up to' (Date) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "No stock transactions can be created or modified before this date."
+msgstr ""
+
+#: erpnext/templates/includes/macros.html:291
+#: erpnext/templates/includes/macros.html:324
+msgid "No values"
+msgstr "कोई मान नहीं"
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2624
+msgid "No {0} found for Inter Company Transactions."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:377
+#: erpnext/stock/doctype/item/item_prices.html:80
+msgid "No."
+msgstr ""
+
+#. Label of the no_of_employees (Select) field in DocType 'Prospect'
+#: erpnext/crm/doctype/prospect/prospect.json
+msgid "No. of Employees"
+msgstr "कर्मचारियों की संख्या"
+
+#: erpnext/manufacturing/doctype/workstation/workstation.js:66
+msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time."
+msgstr ""
+
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Non Completed Tasks"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Quality Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/workspace_sidebar/quality.json
+msgid "Non Conformance"
+msgstr "गैर-अनुरूपता"
+
+#. Label of the non_depreciable_category (Check) field in DocType 'Asset
+#. Category'
+#: erpnext/assets/doctype/asset_category/asset_category.json
+msgid "Non Depreciable Category"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+msgid "Non Profit"
+msgstr "गैर-लाभकारी"
+
+#: erpnext/manufacturing/doctype/bom/bom.py:1642
+msgid "Non stock items"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:182
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:317
+msgid "Non-Current Liabilities"
+msgstr ""
+
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+msgid "Non-Zeros"
+msgstr "गैर-शून्य"
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113
+msgid "Non-phantom BOM cannot be created for non-stock item {0}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:559
+msgid "None of the items have any change in quantity or value."
+msgstr ""
+
+#. Label of the section_normal_balances (Tab Break) field in DocType 'Process
+#. Period Closing Voucher'
+#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
+msgid "Normal Balances"
+msgstr "सामान्य शेष राशि"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:693
+#: erpnext/stock/utils.py:695
+msgid "Nos"
+msgstr ""
+
+#. Label of the not_applicable (Check) field in DocType 'Item Tax Template
+#. Detail'
+#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
+#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+msgid "Not Applicable"
+msgstr "लागू नहीं"
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:824
+#: erpnext/selling/page/point_of_sale/pos_controller.js:853
+msgid "Not Available"
+msgstr "उपलब्ध नहीं है"
+
+#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Not Billed"
+msgstr "बिल नहीं बनाया गया"
+
+#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
+#. Option for the 'Delivery Status' (Select) field in DocType 'Pick List'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "Not Delivered"
+msgstr ""
+
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
+#. Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+msgid "Not Initiated"
+msgstr "आरंभ नहीं किया गया"
+
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Not Requested"
+msgstr ""
+
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:84
+#: erpnext/support/report/issue_analytics/issue_analytics.py:210
+#: erpnext/support/report/issue_summary/issue_summary.py:206
+#: erpnext/support/report/issue_summary/issue_summary.py:287
+msgid "Not Specified"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Production Plan'
+#. Option for the 'Status' (Select) field in DocType 'Work Order'
+#. Option for the 'Transfer Status' (Select) field in DocType 'Material
+#. Request'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan_list.js:7
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order_list.js:15
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:9
+msgid "Not Started"
+msgstr "शुरू नहीं"
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:425
+msgid "Not able to find the earliest Fiscal Year for the given company."
+msgstr ""
+
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:33
+msgid "Not allow to set alternative item for the item {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:60
+msgid "Not allowed to create accounting dimension for {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269
+msgid "Not allowed to update stock transactions older than {0}"
+msgstr ""
+
+#: erpnext/setup/doctype/authorization_control/authorization_control.py:59
+msgid "Not authorized since {0} exceeds limits"
+msgstr "अधिकृत नहीं है क्योंकि {0} सीमा से अधिक है"
+
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:430
+msgid "Not authorized to edit frozen Account {0}"
+msgstr ""
+
+#: erpnext/public/js/utils/naming_series.js:326
+msgid "Not configured"
+msgstr ""
+
+#: erpnext/templates/form_grid/stock_entry_grid.html:26
+msgid "Not in Stock"
+msgstr ""
+
+#: erpnext/templates/includes/products_as_grid.html:20
+msgid "Not in stock"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303
+msgid "Not permitted to make Purchase Orders"
+msgstr "क्रय आदेश बनाने की अनुमति नहीं है"
+
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
+msgid "Note: Automatic log deletion only applies to logs of type Update Cost "
+msgstr ""
+
+#: erpnext/accounts/party.py:703
+msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
+msgstr ""
+
+#. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email
+#. Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Note: Email will not be sent to disabled users"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:800
+msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94
+msgid "Note: Item {0} added multiple times"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:712
+msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center.js:30
+msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:677
+msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
+msgstr ""
+
+#. Label of the notes (Small Text) field in DocType 'Asset Depreciation
+#. Schedule'
+#. Label of the notes (Text) field in DocType 'Contract Fulfilment Checklist'
+#. Label of the notes_tab (Tab Break) field in DocType 'Lead'
+#. Label of the notes (Table) field in DocType 'Lead'
+#. Label of the notes (Table) field in DocType 'Opportunity'
+#. Label of the notes (Table) field in DocType 'Prospect'
+#. Label of the section_break0 (Section Break) field in DocType 'Project'
+#. Label of the notes (Text Editor) field in DocType 'Project'
+#. Label of the sb_01 (Section Break) field in DocType 'Quality Review'
+#. Label of the notes (Small Text) field in DocType 'Manufacturer'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:12
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:44
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:14
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/www/book_appointment/index.html:55
+msgid "Notes"
+msgstr ""
+
+#. Label of the notes_html (HTML) field in DocType 'Lead'
+#. Label of the notes_html (HTML) field in DocType 'Opportunity'
+#. Label of the notes_html (HTML) field in DocType 'Prospect'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+msgid "Notes HTML"
+msgstr ""
+
+#: erpnext/templates/pages/rfq.html:67
+msgid "Notes: "
+msgstr "टिप्पणियाँ: "
+
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61
+msgid "Nothing is included in gross"
+msgstr ""
+
+#: erpnext/templates/includes/product_list.js:45
+msgid "Nothing more to show."
+msgstr ""
+
+#. Label of the notice_number_of_days (Int) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Notice (days)"
+msgstr "सूचना (दिनों में)"
+
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:47
+msgid "Notify Customers via Email"
+msgstr "ग्राहकों को ईमेल के माध्यम से सूचित करें"
+
+#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard'
+#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgid "Notify Employee"
+msgstr "कर्मचारी को सूचित करें"
+
+#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
+#. Standing'
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgid "Notify Other"
+msgstr "अन्य को सूचित करें"
+
+#. Label of the notify_reposting_error_to_role (Link) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Notify Reposting Error to Role"
+msgstr ""
+
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#. Standing'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgid "Notify Supplier"
+msgstr ""
+
+#. Label of the email_reminders (Check) field in DocType 'Appointment Booking
+#. Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Notify Via Email"
+msgstr "ईमेल के माध्यम से सूचित करें"
+
+#. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Notify by email on creation of automatic Material Request"
+msgstr ""
+
+#. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Notify customer and agent via email on the day of the appointment."
+msgstr ""
+
+#. Label of the number_of_agents (Int) field in DocType 'Appointment Booking
+#. Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Number of Concurrent Appointments"
+msgstr ""
+
+#. Label of the number_of_days (Int) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Number of Days"
+msgstr "दिनों की संख्या"
+
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14
+msgid "Number of Interaction"
+msgstr ""
+
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:102
+msgid "Number of Order"
+msgstr "ऑर्डर की संख्या"
+
+#. Label of the demand_number (Int) field in DocType 'Sales Forecast'
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+msgid "Number of Weeks / Months"
+msgstr "सप्ताहों/महीनों की संख्या"
+
+#. Description of the 'Grace Period' (Int) field in DocType 'Subscription
+#. Settings'
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid"
+msgstr ""
+
+#. Label of the advance_booking_days (Int) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Number of days appointments can be booked in advance"
+msgstr ""
+
+#. Description of the 'Days Until Due' (Int) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Number of days that the subscriber has to pay invoices generated by this subscription"
+msgstr ""
+
+#. Description of the 'Billing Interval Count' (Int) field in DocType
+#. 'Subscription Plan'
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account_tree.js:129
+msgid "Number of new Account, it will be included in the account name as a prefix"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:39
+msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
+msgstr ""
+
+#. Label of the numeric (Check) field in DocType 'Item Quality Inspection
+#. Parameter'
+#. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Numeric"
+msgstr ""
+
+#. Label of the section_break_14 (Section Break) field in DocType 'Quality
+#. Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Numeric Inspection"
+msgstr ""
+
+#. Label of the numeric_values (Check) field in DocType 'Item Attribute'
+#. Label of the numeric_values (Check) field in DocType 'Item Variant
+#. Attribute'
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
+msgid "Numeric Values"
+msgstr ""
+
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88
+msgid "Numero has not set in the XML file"
+msgstr ""
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "O+"
+msgstr ""
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "O-"
+msgstr ""
+
+#. Label of the objective (Text) field in DocType 'Quality Goal Objective'
+#. Label of the objective (Text) field in DocType 'Quality Review Objective'
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+msgid "Objective"
+msgstr "उद्देश्य"
+
+#. Label of the sb_01 (Section Break) field in DocType 'Quality Goal'
+#. Label of the objectives (Table) field in DocType 'Quality Goal'
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+msgid "Objectives"
+msgstr "उद्देश्य"
+
+#. Label of the last_odometer (Int) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Odometer Value (Last)"
+msgstr ""
+
+#. Label of the scheduled_confirmation_date (Date) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Offer Date"
+msgstr "प्रस्ताव तिथि"
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
+msgid "Office Equipment"
+msgstr "कार्यालय उपकरण"
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:120
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:196
+msgid "Office Maintenance Expenses"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:121
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:200
+msgid "Office Rent"
+msgstr ""
+
+#. Label of the offsetting_account (Link) field in DocType 'Accounting
+#. Dimension Detail'
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+msgid "Offsetting Account"
+msgstr ""
+
+#: erpnext/accounts/general_ledger.py:94
+msgid "Offsetting for Accounting Dimension"
+msgstr ""
+
+#. Label of the old_parent (Data) field in DocType 'Account'
+#. Label of the old_parent (Data) field in DocType 'Location'
+#. Label of the old_parent (Data) field in DocType 'Task'
+#. Label of the old_parent (Data) field in DocType 'Department'
+#. Label of the old_parent (Data) field in DocType 'Employee'
+#. Label of the old_parent (Link) field in DocType 'Supplier Group'
+#. Label of the old_parent (Link) field in DocType 'Warehouse'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "Old Parent"
+msgstr "वृद्ध माता-पिता"
+
+#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Oldest Of Invoice Or Advance"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038
+msgid "On Hand"
+msgstr "हाथ पर"
+
+#. Label of the on_hold_since (Datetime) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "On Hold Since"
+msgstr "तब से रुका हुआ है"
+
+#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
+#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "On Item Quantity"
+msgstr "वस्तु की मात्रा पर"
+
+#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
+#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "On Net Total"
+msgstr ""
+
+#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgid "On Paid Amount"
+msgstr "भुगतान की गई राशि पर"
+
+#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
+#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
+#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "On Previous Row Amount"
+msgstr ""
+
+#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
+#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
+#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "On Previous Row Total"
+msgstr ""
+
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:16
+msgid "On This Date"
+msgstr ""
+
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:84
+msgid "On Track"
+msgstr "ट्रैक पर"
+
+#. Description of the 'Enable Immutable Ledger' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
+msgstr ""
+
+#. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank
+#. Transaction'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+msgid "On save, the Excluded Fee will be converted to an Included Fee."
+msgstr ""
+
+#. Description of the 'Use Serial / Batch fields' (Check) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields."
+msgstr ""
+
+#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+msgid "On-machine press checks"
+msgstr "मशीन पर प्रेस जांच"
+
+#. Title of the Module Onboarding 'Stock Onboarding'
+#: erpnext/selling/module_onboarding/stock_onboarding/stock_onboarding.json
+msgid "Onboarding for Stock!"
+msgstr ""
+
+#. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Once set, this invoice will be on hold till the set date"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:763
+msgid "Once the Work Order is Closed. It can't be resumed."
+msgstr ""
+
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
+msgid "One customer can be part of only single Loyalty Program."
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
+#. Order'
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "Ongoing"
+msgstr "चल रहे"
+
+#: erpnext/manufacturing/dashboard_fixtures.py:228
+msgid "Ongoing Job Cards"
+msgstr "चालू नौकरी कार्ड"
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:35
+msgid "Online Auctions"
+msgstr "ऑनलाइन नीलामी"
+
+#. Description of the 'Default Advance Account' (Link) field in DocType
+#. 'Payment Reconciliation'
+#. 'Process Payment Reconciliation'
+#. Description of the 'Default Advance Received Account' (Link) field in
+#. DocType 'Company'
+#. Description of the 'Default Advance Paid Account' (Link) field in DocType
+#. 'Company'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Only 'Payment Entries' made against this advance account are supported."
+msgstr ""
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105
+msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072
+msgid "Only CSV files are allowed"
+msgstr ""
+
+#. Label of the tax_on_excess_amount (Check) field in DocType 'Tax Withholding
+#. Category'
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgid "Only Deduct Tax On Excess Amount "
+msgstr "केवल अतिरिक्त राशि पर ही कर काटें "
+
+#. Label of the only_include_allocated_payments (Check) field in DocType
+#. 'Purchase Invoice'
+#. Label of the only_include_allocated_payments (Check) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Only Include Allocated Payments"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:136
+msgid "Only Parent can be of type {0}"
+msgstr ""
+
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+msgid "Only Value available for Payment Entry"
+msgstr ""
+
+#. Description of the 'Posting Date inheritance for exchange gain / loss'
+#. (Select) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Only applies for Normal Payments"
+msgstr ""
+
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:43
+msgid "Only existing assets"
+msgstr ""
+
+#. Description of the 'Is Group' (Check) field in DocType 'Customer Group'
+#. Description of the 'Is Group' (Check) field in DocType 'Item Group'
+#. Description of the 'Is Group' (Check) field in DocType 'Supplier Group'
+#. Description of the 'Is Group' (Check) field in DocType 'Territory'
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/territory/territory.json
+msgid "Only leaf nodes are allowed in transaction"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:342
+msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:330
+msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531
+msgid "Only one {0} entry can be created against the Work Order {1}"
+msgstr ""
+
+#. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Only show Customer of these Customer Groups"
+msgstr ""
+
+#. Description of the 'Item Groups' (Table) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Only show Items from these Item Groups"
+msgstr ""
+
+#. Description of the 'Customer' (Link) field in DocType 'Warehouse'
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "Only to be used for Subcontracting Inward."
+msgstr ""
+
+#. Description of the 'Rounding Loss Allowance' (Float) field in DocType
+#. 'Exchange Rate Revaluation'
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgid ""
+"Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
+"Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
+msgstr ""
+
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43
+msgid "Only {0} are supported"
+msgstr ""
+
+#. Label of the open_activities_html (HTML) field in DocType 'Lead'
+#. Label of the open_activities_html (HTML) field in DocType 'Opportunity'
+#. Label of the open_activities_html (HTML) field in DocType 'Prospect'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+msgid "Open Activities HTML"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:24
+msgid "Open BOM {0}"
+msgstr ""
+
+#: erpnext/public/js/templates/call_link.html:11
+msgid "Open Call Log"
+msgstr ""
+
+#: erpnext/public/js/call_popup/call_popup.js:116
+msgid "Open Contact"
+msgstr "खुला संपर्क"
+
+#: erpnext/public/js/templates/crm_activities.html:117
+#: erpnext/public/js/templates/crm_activities.html:164
+msgid "Open Event"
+msgstr "खुला कार्यक्रम"
+
+#: erpnext/public/js/templates/crm_activities.html:104
+msgid "Open Events"
+msgstr "खुले आयोजन"
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:252
+msgid "Open Form View"
+msgstr ""
+
+#. Label of the issue (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Open Issues"
+msgstr ""
+
+#: erpnext/setup/doctype/email_digest/templates/default.html:46
+msgid "Open Issues "
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:28
+#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:28
+msgid "Open Item {0}"
+msgstr ""
+
+#. Label of the notifications (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/templates/default.html:154
+msgid "Open Notifications"
+msgstr ""
+
+#. Label of the open_orders_section (Section Break) field in DocType 'Master
+#. Production Schedule'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+msgid "Open Orders"
+msgstr "खुले ऑर्डर"
+
+#. Label of a number card in the Projects Workspace
+#. Label of the project (Check) field in DocType 'Email Digest'
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Open Projects"
+msgstr ""
+
+#: erpnext/setup/doctype/email_digest/templates/default.html:70
+msgid "Open Projects "
+msgstr ""
+
+#. Label of the pending_quotations (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Open Quotations"
+msgstr ""
+
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:110
+msgid "Open Sales Orders"
+msgstr "खुले बिक्री आदेश"
+
+#: erpnext/public/js/templates/crm_activities.html:33
+#: erpnext/public/js/templates/crm_activities.html:92
+msgid "Open Task"
+msgstr ""
+
+#: erpnext/public/js/templates/crm_activities.html:21
+msgid "Open Tasks"
+msgstr "खुले कार्य"
+
+#. Label of the todo_list (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Open To Do"
+msgstr "करने के लिए तैयार"
+
+#: erpnext/setup/doctype/email_digest/templates/default.html:130
+msgid "Open To Do "
+msgstr "करने के लिए तैयार "
+
+#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:24
+msgid "Open Work Order {0}"
+msgstr ""
+
+#. Name of a report
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/report/open_work_orders/open_work_orders.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Open Work Orders"
+msgstr "खुले कार्य आदेश"
+
+#: erpnext/templates/pages/help.html:60
+msgid "Open a new ticket"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.py:403
+#: erpnext/public/js/stock_analytics.js:97
+msgid "Opening"
+msgstr "प्रारंभिक"
+
+#. Group in POS Profile's connections
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/workspace_sidebar/accounts_setup.json
+msgid "Opening & Closing"
+msgstr ""
+
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417
+#: erpnext/accounts/report/trial_balance/trial_balance.py:516
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198
+msgid "Opening (Cr)"
+msgstr ""
+
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410
+#: erpnext/accounts/report/trial_balance/trial_balance.py:509
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191
+msgid "Opening (Dr)"
+msgstr ""
+
+#. Label of the opening_accumulated_depreciation (Currency) field in DocType
+#. 'Asset'
+#. 'Asset Depreciation Schedule'
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:446
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:514
+msgid "Opening Accumulated Depreciation"
+msgstr ""
+
+#. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
+#. Detail'
+#. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+#: erpnext/selling/page/point_of_sale/pos_controller.js:41
+msgid "Opening Amount"
+msgstr "प्रारंभिक राशि"
+
+#. Option for the 'Balance Type' (Select) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:187
+msgid "Opening Balance"
+msgstr "प्रारंभिक जमा"
+
+#. Description of the 'Balance Type' (Select) field in DocType 'Financial
+#. Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Opening Balance = Start of period, Closing Balance = End of period, Period Movement = Net change during period"
+msgstr ""
+
+#. Label of the balance_details (Table) field in DocType 'POS Opening Entry'
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/selling/page/point_of_sale/pos_controller.js:90
+msgid "Opening Balance Details"
+msgstr "प्रारंभिक शेष राशि का विवरण"
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:192
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:343
+msgid "Opening Balance Equity"
+msgstr ""
+
+#. Label of the z_opening_balances (Table) field in DocType 'Process Period
+#. Closing Voucher'
+#. Label of the section_opening_balances (Tab Break) field in DocType 'Process
+#. Period Closing Voucher'
+#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
+msgid "Opening Balances"
+msgstr "प्रारंभिक शेष"
+
+#. Label of the opening_date (Date) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "Opening Date"
+msgstr ""
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+msgid "Opening Entry"
+msgstr "प्रवेश द्वार"
+
+#: erpnext/accounts/general_ledger.py:827
+msgid "Opening Entry can not be created after Period Closing Voucher is created."
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:304
+msgid "Opening Invoice Creation In Progress"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Link in the Home Workspace
+#: erpnext/accounts/doctype/account/account_tree.js:201
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Opening Invoice Creation Tool"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+msgid "Opening Invoice Creation Tool Item"
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:106
+msgid "Opening Invoice Item"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/accounts_setup.json
+msgid "Opening Invoice Tool"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1683
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2031
+msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1326
+msgid "Please enter Account for Change Amount"
+msgstr "कृपया परिवर्तन राशि के लिए खाता दर्ज करें"
+
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75
+msgid "Please enter Approving Role or Approving User"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:683
+msgid "Please enter Batch No"
+msgstr "कृपया बैच नंबर दर्ज करें"
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
+msgid "Please enter Cost Center"
+msgstr "कृपया लागत केंद्र दर्ज करें"
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:423
+msgid "Please enter Delivery Date"
+msgstr "कृपया डिलीवरी की तारीख दर्ज करें"
+
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:9
+msgid "Please enter Employee Id of this sales person"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:969
+msgid "Please enter Expense Account"
+msgstr "कृपया व्यय खाता दर्ज करें"
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:99
+msgid "Please enter Item Code to get Batch Number"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3016
+msgid "Please enter Item Code to get batch no"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85
+msgid "Please enter Item first"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224
+msgid "Please enter Maintenance Details first"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:196
+msgid "Please enter Planned Qty for Item {0} at row {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:44
+msgid "Please enter Production Item first"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:50
+msgid "Please enter Purchase Receipt first"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
+msgid "Please enter Receipt Document"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037
+msgid "Please enter Reference date"
+msgstr "कृपया संदर्भ तिथि दर्ज करें"
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395
+msgid "Please enter Root Type for account- {0}"
+msgstr "कृपया खाते के लिए रूट प्रकार दर्ज करें- {0}"
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
+msgid "Please enter Serial No"
+msgstr "कृपया सीरियल नंबर दर्ज करें"
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:319
+msgid "Please enter Serial Nos"
+msgstr "कृपया क्रम संख्या दर्ज करें"
+
+#: erpnext/stock/doctype/shipment/shipment.py:86
+msgid "Please enter Shipment Parcel information"
+msgstr ""
+
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:30
+msgid "Please enter Warehouse and Date"
+msgstr "कृपया गोदाम और तिथि दर्ज करें"
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322
+msgid "Please enter Write Off Account"
+msgstr "कृपया राइट ऑफ खाते में जानकारी दर्ज करें"
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670
+msgid "Please enter a valid Write Off Account"
+msgstr "कृपया एक वैध राइट ऑफ खाता दर्ज करें"
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681
+msgid "Please enter a valid Write Off Cost Center"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:723
+msgid "Please enter a valid number of deliveries"
+msgstr "कृपया डिलीवरी की वैध संख्या दर्ज करें"
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:666
+msgid "Please enter a valid quantity"
+msgstr "कृपया सही मात्रा दर्ज करें"
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:660
+msgid "Please enter at least one delivery date and quantity"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center.js:114
+msgid "Please enter company name first"
+msgstr "कृपया पहले कंपनी का नाम दर्ज करें"
+
+#: erpnext/controllers/accounts_controller.py:2969
+msgid "Please enter default currency in Company Master"
+msgstr ""
+
+#: erpnext/selling/doctype/sms_center/sms_center.py:174
+msgid "Please enter message before sending"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431
+msgid "Please enter mobile number first."
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center.py:45
+msgid "Please enter parent cost center"
+msgstr "कृपया मूल लागत केंद्र दर्ज करें"
+
+#: erpnext/public/js/utils/barcode_scanner.js:186
+msgid "Please enter quantity for item {0}"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:294
+msgid "Please enter relieving date."
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:132
+msgid "Please enter serial nos"
+msgstr "कृपया क्रम संख्या दर्ज करें"
+
+#: erpnext/setup/doctype/company/company.js:214
+msgid "Please enter the company name to confirm"
+msgstr "कृपया पुष्टि करने के लिए कंपनी का नाम दर्ज करें"
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:720
+msgid "Please enter the first delivery date"
+msgstr "कृपया पहली डिलीवरी की तारीख दर्ज करें"
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:805
+msgid "Please enter the phone number first"
+msgstr "कृपया पहले फ़ोन नंबर दर्ज करें"
+
+#: erpnext/controllers/buying_controller.py:1183
+msgid "Please enter the {schedule_date}."
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:97
+msgid "Please enter valid Financial Year Start and End Dates"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:338
+msgid "Please enter {0}"
+msgstr "कृपया {0} दर्ज करें"
+
+#: erpnext/public/js/utils/party.js:344
+msgid "Please enter {0} first"
+msgstr "कृपया पहले {0} दर्ज करें"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+msgid "Please fill the Material Requests table"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+msgid "Please fill the Sales Orders table"
+msgstr ""
+
+#: erpnext/stock/doctype/shipment/shipment.js:277
+msgid "Please first set Full Name, Email and Phone for the user"
+msgstr ""
+
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:94
+msgid "Please fix overlapping time slots for {0}"
+msgstr ""
+
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:72
+msgid "Please fix overlapping time slots for {0}."
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:272
+msgid "Please generate To Delete list before submitting"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:70
+msgid "Please generate the To Delete list before submitting"
+msgstr ""
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
+msgid "Please import accounts against parent company or enable {} in company master."
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:291
+msgid "Please make sure the employees above report to another Active employee."
+msgstr ""
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:374
+msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.js:216
+msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:728
+msgid "Please mention 'Weight UOM' along with Weight."
+msgstr ""
+
+#: erpnext/accounts/general_ledger.py:668
+#: erpnext/accounts/general_ledger.py:675
+msgid "Please mention '{0}' in Company: {1}"
+msgstr "कृपया कंपनी: {1} में '{0}' का उल्लेख करें"
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232
+msgid "Please mention no of visits required"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73
+msgid "Please mention the Current and New BOM for replacement."
+msgstr ""
+
+#: erpnext/selling/doctype/installation_note/installation_note.py:120
+msgid "Please pull items from Delivery Note"
+msgstr ""
+
+#: erpnext/stock/doctype/shipment/shipment.js:444
+msgid "Please rectify and try again."
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
+msgid "Please refresh or reset the Plaid linking of the Bank {}."
+msgstr ""
+
+#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:43
+msgid "Please review the {0} configuration and complete any required financial setup activities."
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
+msgid "Please save before proceeding."
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
+msgid "Please save first"
+msgstr "कृपया पहले सेव कर लें"
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:865
+msgid "Please save the Sales Order before adding a delivery schedule."
+msgstr ""
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
+msgid "Please select Template Type to download template"
+msgstr ""
+
+#: erpnext/controllers/taxes_and_totals.py:859
+#: erpnext/public/js/controllers/taxes_and_totals.js:822
+msgid "Please select Apply Discount On"
+msgstr "कृपया छूट लागू करें विकल्प चुनें"
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:1768
+msgid "Please select BOM against item {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:191
+msgid "Please select BOM for Item in Row {0}"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:647
+msgid "Please select BOM in BOM field for Item {item_code}."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68
+msgid "Please select Bank Account"
+msgstr "कृपया बैंक खाता चुनें"
+
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13
+msgid "Please select Category first"
+msgstr "कृपया पहले श्रेणी का चयन करें"
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1492
+#: erpnext/public/js/controllers/accounts.js:94
+#: erpnext/public/js/controllers/accounts.js:145
+msgid "Please select Charge Type first"
+msgstr "कृपया पहले शुल्क प्रकार का चयन करें"
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:496
+msgid "Please select Company"
+msgstr "कृपया कंपनी का चयन करें"
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
+msgid "Please select Company and Posting Date to getting entries"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:744
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
+msgid "Please select Company first"
+msgstr "कृपया पहले कंपनी का चयन करें"
+
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:52
+msgid "Please select Completion Date for Completed Asset Maintenance Log"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:201
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125
+msgid "Please select Customer first"
+msgstr "कृपया पहले ग्राहक का चयन करें"
+
+#: erpnext/setup/doctype/company/company.py:535
+msgid "Please select Existing Company for creating Chart of Accounts"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:211
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:281
+msgid "Please select Finished Good Item for Service Item {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:753
+#: erpnext/assets/doctype/asset/asset.js:768
+msgid "Please select Item Code first"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:55
+msgid "Please select Maintenance Status as Completed or remove Completion Date"
+msgstr ""
+
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:31
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:32
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:63
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:27
+msgid "Please select Party Type first"
+msgstr "कृपया पहले पार्टी का प्रकार चुनें"
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:258
+msgid "Please select Periodic Accounting Entry Difference Account"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:518
+msgid "Please select Posting Date before selecting Party"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:745
+msgid "Please select Posting Date first"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:1299
+msgid "Please select Price List"
+msgstr "कृपया मूल्य सूची का चयन करें"
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:1770
+msgid "Please select Qty against item {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:371
+msgid "Please select Sample Retention Warehouse in Stock Settings first"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451
+msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
+msgid "Please select Start Date and End Date for Item {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:277
+msgid "Please select Stock Asset Account"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1895
+msgid "Please select Subcontracting Order instead of Purchase Order {0}"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2825
+msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:1554
+msgid "Please select a BOM"
+msgstr ""
+
+#: erpnext/accounts/party.py:434
+#: erpnext/stock/doctype/pick_list/pick_list.py:1741
+msgid "Please select a Company"
+msgstr "कृपया एक कंपनी का चयन करें"
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
+#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.py:279
+#: erpnext/public/js/controllers/accounts.js:277
+#: erpnext/public/js/controllers/transaction.js:3315
+msgid "Please select a Company first."
+msgstr ""
+
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:18
+msgid "Please select a Customer"
+msgstr "कृपया एक ग्राहक का चयन करें"
+
+#: erpnext/stock/doctype/packing_slip/packing_slip.js:16
+msgid "Please select a Delivery Note"
+msgstr "कृपया डिलीवरी नोट चुनें"
+
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153
+msgid "Please select a Subcontracting Purchase Order."
+msgstr ""
+
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:91
+msgid "Please select a Supplier"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:666
+msgid "Please select a Warehouse"
+msgstr "कृपया एक गोदाम का चयन करें"
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1655
+msgid "Please select a Work Order first."
+msgstr ""
+
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53
+msgid "Please select a company."
+msgstr ""
+
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:89
+msgid "Please select a country"
+msgstr "कृपया देश को चुनें"
+
+#: erpnext/accounts/report/sales_register/sales_register.py:36
+msgid "Please select a customer for fetching payments."
+msgstr ""
+
+#: erpnext/www/book_appointment/index.js:67
+msgid "Please select a date"
+msgstr "कृपया एक तिथि चुनें"
+
+#: erpnext/www/book_appointment/index.js:52
+msgid "Please select a date and time"
+msgstr "कृपया तिथि और समय चुनें"
+
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:179
+msgid "Please select a default mode of payment"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:827
+msgid "Please select a field to edit from numpad"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:717
+msgid "Please select a frequency for delivery schedule"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:135
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:73
+msgid "Please select a row to create a Reposting Entry"
+msgstr ""
+
+#: erpnext/accounts/report/purchase_register/purchase_register.py:35
+msgid "Please select a supplier for fetching payments."
+msgstr ""
+
+#: erpnext/public/js/utils/naming_series.js:165
+msgid "Please select a transaction."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
+msgid "Please select a valid Purchase Order that has Service Items."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
+msgid "Please select a valid Purchase Order that is configured for Subcontracting."
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.js:245
+msgid "Please select a value for {0} quotation_to {1}"
+msgstr "कृपया {0} quotation_to {1} के लिए एक मान चुनें"
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
+msgid "Please select an item code before setting the warehouse."
+msgstr ""
+
+#: erpnext/controllers/item_variant.py:237
+msgid "Please select at least one attribute value"
+msgstr ""
+
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:43
+msgid "Please select at least one filter: Item Code, Batch, or Serial No."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
+msgid "Please select at least one item to update delivered quantity."
+msgstr ""
+
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:33
+msgid "Please select at least one row to fix"
+msgstr ""
+
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:50
+msgid "Please select at least one row with difference value"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:529
+msgid "Please select at least one schedule."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1330
+msgid "Please select atleast one item to continue"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:392
+msgid "Please select atleast one operation to create Job Card"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1717
+msgid "Please select correct account"
+msgstr "कृपया सही खाता चुनें"
+
+#: erpnext/accounts/report/share_balance/share_balance.py:14
+#: erpnext/accounts/report/share_ledger/share_ledger.py:14
+msgid "Please select date"
+msgstr "कृपया तिथि चुनें"
+
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
+msgid "Please select item code"
+msgstr ""
+
+#: erpnext/public/js/stock_reservation.js:212
+#: erpnext/selling/doctype/sales_order/sales_order.js:427
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:301
+msgid "Please select items to reserve."
+msgstr ""
+
+#: erpnext/public/js/stock_reservation.js:290
+#: erpnext/selling/doctype/sales_order/sales_order.js:531
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:399
+msgid "Please select items to unreserve."
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:75
+msgid "Please select only one row to create a Reposting Entry"
+msgstr ""
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:107
+msgid "Please select rows to create Reposting Entries"
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:98
+msgid "Please select the Company"
+msgstr "कृपया कंपनी का चयन करें"
+
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65
+msgid "Please select the Multiple Tier Program type for more than one collection rules."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:360
+msgid "Please select the Warehouse first"
+msgstr "कृपया पहले गोदाम का चयन करें"
+
+#: erpnext/accounts/doctype/coupon_code/coupon_code.py:48
+msgid "Please select the customer."
+msgstr ""
+
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:43
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
+msgid "Please select the document type first"
+msgstr "कृपया पहले दस्तावेज़ का प्रकार चुनें"
+
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:47
+msgid "Please select the document type first."
+msgstr ""
+
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21
+msgid "Please select the required filters"
+msgstr ""
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
+msgid "Please select valid document type."
+msgstr ""
+
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:52
+msgid "Please select weekly off day"
+msgstr "कृपया साप्ताहिक अवकाश का दिन चुनें"
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1210
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616
+msgid "Please select {0} first"
+msgstr "कृपया पहले {0} का चयन करें"
+
+#: erpnext/public/js/controllers/transaction.js:103
+msgid "Please set 'Apply Additional Discount On'"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:789
+msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:787
+msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
+msgstr ""
+
+#: erpnext/accounts/general_ledger.py:562
+msgid "Please set '{0}' in Company: {1}"
+msgstr "कृपया कंपनी: {1} में '{0}' सेट करें"
+
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:36
+msgid "Please set Account"
+msgstr "कृपया खाता सेट करें"
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1922
+msgid "Please set Account for Change Amount"
+msgstr "कृपया परिवर्तन राशि के लिए खाता सेट करें"
+
+#: erpnext/stock/__init__.py:88
+msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:333
+msgid "Please set Accounting Dimension {} in {}"
+msgstr ""
+
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:25
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:48
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:62
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:76
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:89
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:903
+msgid "Please set Company"
+msgstr "कृपया कंपनी सेट करें"
+
+#: erpnext/regional/united_arab_emirates/utils.py:26
+msgid "Please set Customer Address to determine if the transaction is an export."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:751
+msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/shipment/shipment.js:176
+msgid "Please set Email/Phone for the contact"
+msgstr ""
+
+#: erpnext/regional/italy/utils.py:257
+#, python-format
+msgid "Please set Fiscal Code for the customer '%s'"
+msgstr "कृपया ग्राहक '%s ' के लिए वित्तीय कोड सेट करें"
+
+#: erpnext/regional/italy/utils.py:265
+#, python-format
+msgid "Please set Fiscal Code for the public administration '%s'"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:737
+msgid "Please set Fixed Asset Account in Asset Category {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
+msgid "Please set Fixed Asset Account in {} against {}."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296
+msgid "Please set Parent Row No for item {0}"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:356
+msgid "Please set Purchase Expense Contra Account in Company {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
+msgid "Please set Root Type"
+msgstr "कृपया रूट प्रकार सेट करें"
+
+#: erpnext/regional/italy/utils.py:272
+#, python-format
+msgid "Please set Tax ID for the customer '%s'"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
+msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
+msgstr ""
+
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:56
+msgid "Please set VAT Accounts in {0}"
+msgstr ""
+
+#: erpnext/regional/united_arab_emirates/utils.py:83
+msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account_tree.js:19
+msgid "Please set a Company"
+msgstr "कृपया एक कंपनी निर्धारित करें"
+
+#: erpnext/assets/doctype/asset/asset.py:374
+msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.py:736
+msgid "Please set a default Holiday List for Company {0}"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:389
+msgid "Please set a default Holiday List for Employee {0} or Company {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146
+msgid "Please set account in Warehouse {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:68
+msgid "Please set actual demand or sales forecast to generate Material Requirements Planning Report."
+msgstr ""
+
+#: erpnext/regional/italy/utils.py:227
+#, python-format
+msgid "Please set an Address on the Company '%s'"
+msgstr "कृपया कंपनी '%s ' पर एक पता सेट करें"
+
+#: erpnext/controllers/stock_controller.py:922
+msgid "Please set an Expense Account in the Items table"
+msgstr ""
+
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:57
+msgid "Please set an email id for the Lead {0}"
+msgstr ""
+
+#: erpnext/regional/italy/utils.py:283
+msgid "Please set at least one row in the Taxes and Charges Table"
+msgstr ""
+
+#: erpnext/regional/italy/utils.py:247
+msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2468
+msgid "Please set default Cash or Bank account in Mode of Payment {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3084
+msgid "Please set default Cash or Bank account in Mode of Payment {}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3086
+msgid "Please set default Cash or Bank account in Mode of Payments {}"
+msgstr ""
+
+#: erpnext/accounts/utils.py:2529
+msgid "Please set default Exchange Gain/Loss Account in Company {}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:386
+msgid "Please set default Expense Account in Company {0}"
+msgstr ""
+
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:40
+msgid "Please set default UOM in Stock Settings"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:781
+msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:236
+msgid "Please set default inventory account for item {0}, or their item group or brand."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/utils.py:1161
+msgid "Please set default {0} in Company {1}"
+msgstr ""
+
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114
+msgid "Please set filter based on Item or Warehouse"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2384
+msgid "Please set one of the following:"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:645
+msgid "Please set opening number of booked depreciations"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:2685
+msgid "Please set recurring after saving"
+msgstr ""
+
+#: erpnext/regional/italy/utils.py:277
+msgid "Please set the Customer Address"
+msgstr "कृपया ग्राहक का पता सेट करें"
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:187
+msgid "Please set the Default Cost Center in {0} company."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:680
+msgid "Please set the Item Code first"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1718
+msgid "Please set the Target Warehouse in the Job Card"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
+msgid "Please set the WIP Warehouse in the Job Card"
+msgstr ""
+
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:182
+msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
+msgstr ""
+
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:48
+msgid "Please set up the Campaign Schedule in the Campaign {0}"
+msgstr ""
+
+#: erpnext/public/js/queries.js:67
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
+msgid "Please set {0}"
+msgstr "कृपया {0} सेट करें"
+
+#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
+#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
+#: erpnext/public/js/queries.js:134
+msgid "Please set {0} first."
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.py:213
+msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit."
+msgstr ""
+
+#: erpnext/regional/italy/utils.py:429
+msgid "Please set {0} for address {1}"
+msgstr "कृपया पते {1} के लिए {0} सेट करें"
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245
+msgid "Please set {0} in BOM Creator {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:594
+msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97
+msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:358
+msgid "Please share this email with your support team so that they can find and fix the issue."
+msgstr ""
+
+#: erpnext/stock/get_item_details.py:333
+msgid "Please specify Company"
+msgstr "कृपया कंपनी का नाम बताएं"
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:636
+msgid "Please specify Company to proceed"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:3200
+#: erpnext/public/js/controllers/accounts.js:117
+msgid "Please specify a valid Row ID for row {0} in table {1}"
+msgstr ""
+
+#: erpnext/public/js/queries.js:148
+msgid "Please specify a {0} first."
+msgstr ""
+
+#: erpnext/controllers/item_variant.py:46
+msgid "Please specify at least one attribute in the Attributes table"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
+msgid "Please specify either Quantity or Valuation Rate or both"
+msgstr ""
+
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:93
+msgid "Please specify from/to range"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274
+msgid "Please try again in an hour."
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:139
+msgid "Please uncheck 'Show in Bucket View' to create Orders"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:237
+msgid "Please update Repair Status."
+msgstr ""
+
+#. Label of a Card Break in the Selling Workspace
+#: erpnext/selling/page/point_of_sale/point_of_sale.js:6
+#: erpnext/selling/workspace/selling/selling.json
+msgid "Point of Sale"
+msgstr "बिक्री केन्द्र"
+
+#. Label of a Link in the Selling Workspace
+#: erpnext/selling/workspace/selling/selling.json
+msgid "Point-of-Sale Profile"
+msgstr ""
+
+#. Label of the policy_no (Data) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Policy No"
+msgstr "नीति संख्या"
+
+#. Label of the policy_number (Data) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Policy number"
+msgstr "नीति संख्या"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pond"
+msgstr "तालाब"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pood"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/utilities/doctype/portal_user/portal_user.json
+msgid "Portal User"
+msgstr "पोर्टल उपयोगकर्ता"
+
+#. Label of the portal_users_tab (Tab Break) field in DocType 'Supplier'
+#. Label of the portal_users_tab (Tab Break) field in DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Portal Users"
+msgstr "पोर्टल उपयोगकर्ता"
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
+msgid "Possible Supplier"
+msgstr ""
+
+#. Label of the post_description_key (Data) field in DocType 'Support Search
+#. Source'
+#. Label of the post_description_key (Data) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Post Description Key"
+msgstr ""
+
+#. Option for the 'Level' (Select) field in DocType 'Employee Education'
+#: erpnext/setup/doctype/employee_education/employee_education.json
+msgid "Post Graduate"
+msgstr "स्नातकोत्तर"
+
+#. Label of the post_route_key (Data) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Post Route Key"
+msgstr ""
+
+#. Label of the post_route_key_list (Data) field in DocType 'Support Search
+#. Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+msgid "Post Route Key List"
+msgstr ""
+
+#. Label of the post_route (Data) field in DocType 'Support Search Source'
+#. Label of the post_route_string (Data) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Post Route String"
+msgstr ""
+
+#. Label of the post_title_key (Data) field in DocType 'Support Search Source'
+#. Label of the post_title_key (Data) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Post Title Key"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:122
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:201
+msgid "Postal Expenses"
+msgstr "डाक व्यय"
+
+#. Label of the posting_date (Date) field in DocType 'Bank Clearance Detail'
+#. Label of the posting_date (Date) field in DocType 'Exchange Rate
+#. Revaluation'
+#. Label of the posting_date (Date) field in DocType 'GL Entry'
+#. Label of the posting_date (Date) field in DocType 'Invoice Discounting'
+#. Label of the posting_date (Date) field in DocType 'Journal Entry'
+#. Label of the posting_date (Date) field in DocType 'Loyalty Point Entry'
+#. Label of the posting_date (Date) field in DocType 'Opening Invoice Creation
+#. Tool Item'
+#. Label of the posting_date (Date) field in DocType 'Payment Entry'
+#. Label of the posting_date (Date) field in DocType 'Payment Ledger Entry'
+#. Label of the posting_date (Date) field in DocType 'Payment Order'
+#. Label of the posting_date (Date) field in DocType 'Payment Reconciliation
+#. Payment'
+#. Label of the posting_date (Date) field in DocType 'POS Closing Entry'
+#. Label of the posting_date (Date) field in DocType 'POS Invoice Merge Log'
+#. Label of the posting_date (Date) field in DocType 'POS Opening Entry'
+#. Label of the posting_date (Date) field in DocType 'Process Deferred
+#. Accounting'
+#. Option for the 'Ageing Based On' (Select) field in DocType 'Process
+#. Statement Of Accounts'
+#. Label of the posting_date (Date) field in DocType 'Process Statement Of
+#. Accounts'
+#. Label of the posting_date (Date) field in DocType 'Process Subscription'
+#. Label of the posting_date (Date) field in DocType 'Purchase Invoice'
+#. Label of the posting_date (Date) field in DocType 'Repost Payment Ledger'
+#. Label of the posting_date (Date) field in DocType 'Sales Invoice'
+#. Label of the posting_date (Date) field in DocType 'Asset Capitalization'
+#. Label of the posting_date (Date) field in DocType 'Job Card'
+#. Label of the posting_date (Date) field in DocType 'Master Production
+#. Schedule'
+#. Label of the posting_date (Date) field in DocType 'Production Plan'
+#. Label of the posting_date (Date) field in DocType 'Sales Forecast'
+#. Label of the posting_date (Date) field in DocType 'Landed Cost Purchase
+#. Receipt'
+#. Label of the posting_date (Date) field in DocType 'Landed Cost Voucher'
+#. Label of the posting_date (Date) field in DocType 'Repost Item Valuation'
+#. Label of the posting_date (Date) field in DocType 'Serial No'
+#. Label of the posting_date (Date) field in DocType 'Stock Closing Balance'
+#. Label of the posting_date (Date) field in DocType 'Stock Entry'
+#. Label of the posting_date (Date) field in DocType 'Stock Ledger Entry'
+#. Label of the posting_date (Date) field in DocType 'Stock Reconciliation'
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:306
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
+#: erpnext/accounts/report/general_ledger/general_ledger.py:696
+#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94
+#: erpnext/accounts/report/pos_register/pos_register.py:172
+#: erpnext/accounts/report/purchase_register/purchase_register.py:169
+#: erpnext/accounts/report/sales_register/sales_register.py:185
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134
+#: erpnext/public/js/purchase_trends_filters.js:38
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:131
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
+msgid "Posting Date"
+msgstr "पोस्ट करने की तारीख"
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
+msgid "Posting Date cannot be future date"
+msgstr ""
+
+#. Label of the exchange_gain_loss_posting_date (Select) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Posting Date inheritance for exchange gain / loss"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:1110
+msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
+msgstr ""
+
+#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
+#. Bundle'
+#. Entry'
+#. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
+#. Balance'
+#. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:27
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:506
+msgid "Posting Datetime"
+msgstr ""
+
+#. Label of the posting_time (Time) field in DocType 'Dunning'
+#. Label of the posting_time (Time) field in DocType 'POS Closing Entry'
+#. Label of the posting_time (Time) field in DocType 'POS Invoice'
+#. Label of the posting_time (Time) field in DocType 'POS Invoice Merge Log'
+#. Label of the posting_time (Time) field in DocType 'Purchase Invoice'
+#. Label of the posting_time (Time) field in DocType 'Sales Invoice'
+#. Label of the posting_time (Time) field in DocType 'Asset Capitalization'
+#. Label of the posting_time (Time) field in DocType 'Delivery Note'
+#. Label of the posting_time (Time) field in DocType 'Purchase Receipt'
+#. Label of the posting_time (Time) field in DocType 'Repost Item Valuation'
+#. Label of the posting_time (Time) field in DocType 'Stock Closing Balance'
+#. Label of the posting_time (Time) field in DocType 'Stock Entry'
+#. Label of the posting_time (Time) field in DocType 'Stock Ledger Entry'
+#. Label of the posting_time (Time) field in DocType 'Stock Reconciliation'
+#. Label of the posting_time (Time) field in DocType 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:306
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:136
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:159
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Posting Time"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2775
+msgid "Posting date and posting time is mandatory"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:99
+msgid "Posting date is required"
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:66
+msgid "Posting timestamp must be after {0}"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/crm/doctype/opportunity/opportunity.json
+msgid "Potential Sales Deal"
+msgstr "संभावित बिक्री सौदा"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pound"
+msgstr "पाउंड"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pound-Force"
+msgstr "पाउंड बल"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pound/Cubic Foot"
+msgstr "पाउंड/घन फुट"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pound/Cubic Inch"
+msgstr "पाउंड/घन इंच"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pound/Cubic Yard"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pound/Gallon (UK)"
+msgstr "पाउंड/गैलन (यूके)"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pound/Gallon (US)"
+msgstr "पाउंड/गैलन (अमेरिकी डॉलर)"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Poundal"
+msgstr ""
+
+#: erpnext/templates/includes/footer/footer_powered.html:1
+msgid "Powered by {0}"
+msgstr "द्वारा संचालित {0}"
+
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:8
+#: erpnext/selling/doctype/customer/customer_dashboard.py:19
+#: erpnext/setup/doctype/company/company_dashboard.py:22
+msgid "Pre Sales"
+msgstr "पूर्व बिक्री"
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+msgid "Preference"
+msgstr "वरीयता"
+
+#. Label of the prefered_contact_email (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Preferred Contact Email"
+msgstr "पसंदीदा संपर्क ईमेल"
+
+#. Label of the prefered_email (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Preferred Email"
+msgstr "पसंदीदा ईमेल"
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:51
+msgid "Prepaid Expenses"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:24
+msgid "President"
+msgstr "अध्यक्ष"
+
+#. Label of the prevdoc_doctype (Data) field in DocType 'Packed Item'
+#: erpnext/stock/doctype/packed_item/packed_item.json
+msgid "Prevdoc DocType"
+msgstr "पिछला दस्तावेज़ दस्तावेज़ प्रकार"
+
+#. Label of the prevent_pos (Check) field in DocType 'Supplier'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Prevent POs"
+msgstr ""
+
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#. Standing'
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgid "Prevent Purchase Orders"
+msgstr ""
+
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#. Standing'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgid "Prevent RFQs"
+msgstr ""
+
+#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
+#. Action'
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+msgid "Preventive"
+msgstr ""
+
+#. Label of the preventive_action (Text Editor) field in DocType 'Non
+#. Conformance'
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+msgid "Preventive Action"
+msgstr ""
+
+#. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
+#. Maintenance Task'
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgid "Preventive Maintenance"
+msgstr ""
+
+#. Description of the 'Don't reserve Sales Order qty on sales return' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Prevents the automatic reservation of stock quantities from sales orders when processing sales returns."
+msgstr ""
+
+#. Description of the 'Disable last purchase rate' (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions."
+msgstr ""
+
+#. Label of the preview (Button) field in DocType 'Request for Quotation'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+msgid "Preview Email"
+msgstr ""
+
+#. Label of the download_materials_request_plan_section_section (Section Break)
+#. field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Preview Required Materials"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:182
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
+msgid "Previous Financial Year is not closed"
+msgstr ""
+
+#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:54
+msgid "Previous Qty"
+msgstr "पिछली मात्रा"
+
+#. Label of the previous_work_experience (Section Break) field in DocType
+#. 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Previous Work Experience"
+msgstr "पूर्व कार्य अनुभव"
+
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
+msgid "Previous Year is not closed, please close it first"
+msgstr ""
+
+#. Option for the 'Price or Product Discount' (Select) field in DocType
+#. 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:116
+msgid "Price"
+msgstr "कीमत"
+
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
+msgid "Price ({0})"
+msgstr "मूल्य ({0})"
+
+#. Label of the price_discount_scheme_section (Section Break) field in DocType
+#. 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Price Discount Scheme"
+msgstr "मूल्य छूट योजना"
+
+#. Label of the section_break_14 (Section Break) field in DocType 'Promotional
+#. Scheme'
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+msgid "Price Discount Slabs"
+msgstr ""
+
+#. Label of the selling_price_list (Link) field in DocType 'POS Invoice'
+#. Label of the selling_price_list (Link) field in DocType 'POS Profile'
+#. Label of the buying_price_list (Link) field in DocType 'Purchase Invoice'
+#. Label of the selling_price_list (Link) field in DocType 'Sales Invoice'
+#. Label of the price_list (Link) field in DocType 'Subscription Plan'
+#. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
+#. Label of the default_price_list (Link) field in DocType 'Supplier'
+#. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
+#. Label of a Link in the Buying Workspace
+#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
+#. Label of the buying_price_list (Link) field in DocType 'BOM'
+#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
+#. Creator'
+#. Label of the buying_price_list (Link) field in DocType 'BOM Creator'
+#. Label of the selling_price_list (Link) field in DocType 'Quotation'
+#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
+#. Label of a Link in the Selling Workspace
+#. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
+#. Label of the price_list_details (Section Break) field in DocType 'Item
+#. Price'
+#. Label of the price_list (Link) field in DocType 'Item Price'
+#. Label of the buying_price_list (Link) field in DocType 'Material Request'
+#. Name of a DocType
+#. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item/item_prices.html:81
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
+msgid "Price List"
+msgstr "मूल्य सूची"
+
+#. Label of the price_list_and_currency_section (Section Break) field in
+#. DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Price List & Currency"
+msgstr "मूल्य सूची और मुद्रा"
+
+#. Name of a DocType
+#: erpnext/stock/doctype/price_list_country/price_list_country.json
+msgid "Price List Country"
+msgstr "मूल्य सूची देश"
+
+#. Label of the price_list_currency (Link) field in DocType 'POS Invoice'
+#. Label of the price_list_currency (Link) field in DocType 'Purchase Invoice'
+#. Label of the price_list_currency (Link) field in DocType 'Sales Invoice'
+#. Label of the price_list_currency (Link) field in DocType 'Purchase Order'
+#. Label of the price_list_currency (Link) field in DocType 'Supplier
+#. Quotation'
+#. Label of the price_list_currency (Link) field in DocType 'BOM'
+#. Label of the price_list_currency (Link) field in DocType 'BOM Creator'
+#. Label of the price_list_currency (Link) field in DocType 'Quotation'
+#. Label of the price_list_currency (Link) field in DocType 'Sales Order'
+#. Label of the price_list_currency (Link) field in DocType 'Delivery Note'
+#. Label of the price_list_currency (Link) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Price List Currency"
+msgstr "मूल्य सूची मुद्रा"
+
+#: erpnext/stock/get_item_details.py:1345
+msgid "Price List Currency not selected"
+msgstr "मूल्य सूची में मुद्रा का चयन नहीं किया गया है"
+
+#. Label of the price_list_defaults_section (Section Break) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Price List Defaults"
+msgstr ""
+
+#. Label of the plc_conversion_rate (Float) field in DocType 'POS Invoice'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Invoice'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Sales Invoice'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Supplier
+#. Quotation'
+#. Label of the plc_conversion_rate (Float) field in DocType 'BOM'
+#. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Quotation'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Sales Order'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Delivery Note'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Price List Exchange Rate"
+msgstr ""
+
+#. Label of the price_list_name (Data) field in DocType 'Price List'
+#: erpnext/stock/doctype/price_list/price_list.json
+msgid "Price List Name"
+msgstr "मूल्य सूची का नाम"
+
+#. Label of the price_list_rate (Currency) field in DocType 'POS Invoice Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Label of the price_list_rate (Currency) field in DocType 'Purchase Order
+#. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation
+#. Label of the price_list_rate (Currency) field in DocType 'Quotation Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Delivery Note
+#. Label of the price_list_rate (Currency) field in DocType 'Material Request
+#. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
+#. Option for the 'Update Price List based on' (Select) field in DocType 'Stock
+#. Settings'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Price List Rate"
+msgstr "मूल्य सूची दर"
+
+#. Label of the base_price_list_rate (Currency) field in DocType 'POS Invoice
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Order Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Quotation
+#. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order
+#. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note
+#. Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Price List Rate (Company Currency)"
+msgstr "मूल्य सूची दर (कंपनी की मुद्रा)"
+
+#: erpnext/stock/doctype/price_list/price_list.py:33
+msgid "Price List must be applicable for Buying or Selling"
+msgstr ""
+
+#: erpnext/stock/doctype/price_list/price_list.py:84
+msgid "Price List {0} is disabled or does not exist"
+msgstr "मूल्य सूची {0} निष्क्रिय है या मौजूद नहीं है"
+
+#. Label of the price_not_uom_dependent (Check) field in DocType 'Price List'
+#: erpnext/stock/doctype/price_list/price_list.json
+msgid "Price Not UOM Dependent"
+msgstr ""
+
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
+msgid "Price Per Unit ({0})"
+msgstr "प्रति इकाई मूल्य ({0})"
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:696
+msgid "Price is not set for the item."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:612
+msgid "Price not found for item {0} in price list {1}"
+msgstr ""
+
+#. Label of the price_or_product_discount (Select) field in DocType 'Pricing
+#. Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Price or Product Discount"
+msgstr "मूल्य या उत्पाद पर छूट"
+
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:149
+msgid "Price or product discount slabs are required"
+msgstr ""
+
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
+msgid "Price per Unit (Stock UOM)"
+msgstr ""
+
+#. Label of the prices_html (HTML) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Prices HTML"
+msgstr "मूल्य HTML"
+
+#. Label of the pricing_tab (Tab Break) field in DocType 'Buying Settings'
+#. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings'
+#. Label of the pricing_tab (Tab Break) field in DocType 'Item'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
+#: erpnext/selling/doctype/customer/customer_dashboard.py:27
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_dashboard.py:19
+msgid "Pricing"
+msgstr "मूल्य निर्धारण"
+
+#. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
+#. Name of a DocType
+#. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Selling Workspace
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Pricing Rule"
+msgstr "मूल्य निर्धारण नियम"
+
+#. Name of a DocType
+#. Label of the brands (Table) field in DocType 'Promotional Scheme'
+#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+msgid "Pricing Rule Brand"
+msgstr "मूल्य निर्धारण नियम ब्रांड"
+
+#. Label of the pricing_rules (Table) field in DocType 'POS Invoice'
+#. Name of a DocType
+#. Label of the pricing_rules (Table) field in DocType 'Purchase Invoice'
+#. Label of the pricing_rules (Table) field in DocType 'Sales Invoice'
+#. Label of the pricing_rules (Table) field in DocType 'Supplier Quotation'
+#. Label of the pricing_rules (Table) field in DocType 'Quotation'
+#. Label of the pricing_rules (Table) field in DocType 'Sales Order'
+#. Label of the pricing_rules (Table) field in DocType 'Delivery Note'
+#. Label of the pricing_rules (Table) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Pricing Rule Detail"
+msgstr "मूल्य निर्धारण नियम विवरण"
+
+#. Label of the pricing_rule_help (HTML) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Pricing Rule Help"
+msgstr "मूल्य निर्धारण नियम सहायता"
+
+#. Name of a DocType
+#. Label of the items (Table) field in DocType 'Promotional Scheme'
+#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+msgid "Pricing Rule Item Code"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the item_groups (Table) field in DocType 'Promotional Scheme'
+#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+msgid "Pricing Rule Item Group"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:71
+msgid "Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand."
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:48
+msgid "Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria."
+msgstr ""
+
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:251
+msgid "Pricing Rule {0} is updated"
+msgstr "मूल्य निर्धारण नियम {0} अपडेट किया गया है"
+
+#. Label of the pricing_rule_details (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
+#. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice
+#. Label of the section_break_48 (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier
+#. Quotation'
+#. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation
+#. Label of the pricing_rule_details (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item'
+#. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery
+#. Note'
+#. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note
+#. Receipt'
+#. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Pricing Rules"
+msgstr "मूल्य निर्धारण नियम"
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:79
+msgid "Pricing Rules are further filtered based on quantity."
+msgstr ""
+
+#: erpnext/public/js/utils/contact_address_quick_entry.js:73
+msgid "Primary Address Details"
+msgstr "प्राथमिक पते का विवरण"
+
+#. Label of the primary_address_and_contact_detail_section (Section Break)
+#. field in DocType 'Supplier'
+#. Label of the primary_address_and_contact_detail (Section Break) field in
+#. DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Primary Address and Contact"
+msgstr "प्राथमिक पता और संपर्क"
+
+#: erpnext/public/js/utils/contact_address_quick_entry.js:41
+msgid "Primary Contact Details"
+msgstr "प्राथमिक संपर्क विवरण"
+
+#. Label of the primary_email (Read Only) field in DocType 'Process Statement
+#. Of Accounts Customer'
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+msgid "Primary Contact Email"
+msgstr "प्राथमिक संपर्क ईमेल"
+
+#. Label of the primary_party (Dynamic Link) field in DocType 'Party Link'
+#: erpnext/accounts/doctype/party_link/party_link.json
+msgid "Primary Party"
+msgstr "प्राथमिक पार्टी"
+
+#. Label of the primary_role (Link) field in DocType 'Party Link'
+#: erpnext/accounts/doctype/party_link/party_link.json
+msgid "Primary Role"
+msgstr "प्राथमिक भूमिका"
+
+#. Label of the primary_settings (Section Break) field in DocType 'Cheque Print
+#. Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Primary Settings"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
+msgid "Print Format Type should be Jinja."
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128
+msgid "Print Format must be an enabled Report Print Format matching the selected Report."
+msgstr ""
+
+#: erpnext/regional/report/irs_1099/irs_1099.js:36
+msgid "Print IRS 1099 Forms"
+msgstr ""
+
+#. Label of the preferences (Section Break) field in DocType 'Process Statement
+#. Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Print Preferences"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:274
+msgid "Print Receipt"
+msgstr ""
+
+#. Label of the print_receipt_on_order_complete (Check) field in DocType 'POS
+#. Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Print Receipt on Order Complete"
+msgstr ""
+
+#: erpnext/setup/install.py:115
+msgid "Print UOM after Quantity"
+msgstr ""
+
+#. Label of the print_without_amount (Check) field in DocType 'Delivery Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Print Without Amount"
+msgstr "बिना राशि के प्रिंट करें"
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:123
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:202
+msgid "Print and Stationery"
+msgstr ""
+
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77
+msgid "Print settings updated in respective print format"
+msgstr ""
+
+#: erpnext/setup/install.py:122
+msgid "Print taxes with zero amount"
+msgstr "शून्य राशि के साथ कर प्रिंट करें"
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:383
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:46
+#: erpnext/accounts/report/financial_statements.html:85
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:127
+msgid "Printed on {0}"
+msgstr "{0} पर मुद्रित"
+
+#. Label of the printing_details (Section Break) field in DocType 'Material
+#. Request'
+#: erpnext/stock/doctype/material_request/material_request.json
+msgid "Printing Details"
+msgstr ""
+
+#. Label of the printing_settings_section (Section Break) field in DocType
+#. 'Dunning'
+#. Label of the printing_settings (Section Break) field in DocType 'Journal
+#. Entry'
+#. Label of the edit_printing_settings (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the column_break5 (Section Break) field in DocType 'Purchase Order'
+#. Label of the printing_settings (Section Break) field in DocType 'Request for
+#. Quotation'
+#. Label of the printing_settings (Section Break) field in DocType 'Supplier
+#. Label of the printing_settings (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the printing_settings (Section Break) field in DocType 'Stock
+#. 'Subcontracting Order'
+#. Label of the printing_settings (Section Break) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Printing Settings"
+msgstr ""
+
+#. Label of the priorities (Table) field in DocType 'Service Level Agreement'
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Priorities"
+msgstr ""
+
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61
+msgid "Priority cannot be lesser than 1."
+msgstr ""
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+msgid "Priority has been changed to {0}."
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+msgid "Priority is mandatory"
+msgstr "प्राथमिकता अनिवार्य है"
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:109
+msgid "Priority {0} has been repeated."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:38
+msgid "Private Equity"
+msgstr ""
+
+#. Label of the probability (Percent) field in DocType 'Prospect Opportunity'
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+msgid "Probability"
+msgstr "संभावना"
+
+#. Label of the probability (Percent) field in DocType 'Opportunity'
+#: erpnext/crm/doctype/opportunity/opportunity.json
+msgid "Probability (%)"
+msgstr "संभावना (%)"
+
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#. Label of the problem (Long Text) field in DocType 'Quality Action
+#. Resolution'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+msgid "Problem"
+msgstr "संकट"
+
+#. Label of the procedure (Link) field in DocType 'Non Conformance'
+#. Label of the procedure (Link) field in DocType 'Quality Action'
+#. Label of the procedure (Link) field in DocType 'Quality Goal'
+#. Label of the procedure (Link) field in DocType 'Quality Review'
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+msgid "Procedure"
+msgstr "प्रक्रिया"
+
+#. Label of the process_deferred_accounting (Link) field in DocType 'Journal
+#. Entry'
+#. Name of a DocType
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+msgid "Process Deferred Accounting"
+msgstr ""
+
+#. Label of the process_description (Text Editor) field in DocType 'Quality
+#. Procedure Process'
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+msgid "Process Description"
+msgstr "प्रक्रिया विवरण"
+
+#. Label of the section_break_7qsm (Section Break) field in DocType 'Stock
+#. Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Process Loss"
+msgstr ""
+
+#. Label of the process_loss_per (Percent) field in DocType 'BOM Secondary
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+msgid "Process Loss %"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:1279
+msgid "Process Loss Percentage cannot be greater than 100"
+msgstr ""
+
+#. Label of the process_loss_qty (Float) field in DocType 'BOM'
+#. Label of the process_loss_qty (Float) field in DocType 'BOM Secondary Item'
+#. Label of the process_loss_qty (Float) field in DocType 'Job Card'
+#. Label of the process_loss_qty (Float) field in DocType 'Work Order'
+#. Label of the process_loss_qty (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
+#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
+#. Inward Order Item'
+#. Receipt Item'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Process Loss Qty"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:289
+msgid "Process Loss Quantity"
+msgstr ""
+
+#. Name of a report
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
+msgid "Process Loss Report"
+msgstr ""
+
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100
+msgid "Process Loss Value"
+msgstr ""
+
+#. Label of the process_owner (Data) field in DocType 'Non Conformance'
+#. Label of the process_owner (Link) field in DocType 'Quality Procedure'
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+msgid "Process Owner"
+msgstr ""
+
+#. Label of the process_owner_full_name (Data) field in DocType 'Quality
+#. Procedure'
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+msgid "Process Owner Full Name"
+msgstr "प्रक्रिया स्वामी का पूरा नाम"
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/workspace_sidebar/banking.json
+#: erpnext/workspace_sidebar/invoicing.json
+#: erpnext/workspace_sidebar/payments.json
+msgid "Process Payment Reconciliation"
+msgstr "भुगतान मिलान प्रक्रिया"
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgid "Process Payment Reconciliation Log"
+msgstr "भुगतान मिलान लॉग की प्रक्रिया करें"
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+msgid "Process Payment Reconciliation Log Allocations"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
+msgid "Process Period Closing Voucher"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+msgid "Process Period Closing Voucher Detail"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Process Statement Of Accounts"
+msgstr "प्रक्रिया लेखा विवरण"
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json
+msgid "Process Statement Of Accounts CC"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+msgid "Process Statement Of Accounts Customer"
+msgstr "ग्राहक के खाते का प्रक्रिया विवरण"
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+msgid "Process Subscription"
+msgstr "सदस्यता प्रक्रिया"
+
+#. Label of the process_in_single_transaction (Check) field in DocType
+#. 'Transaction Deletion Record'
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgid "Process in Single Transaction"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1500
+msgid "Process loss quantity cannot be negative."
+msgstr ""
+
+#. Label of the processed_boms (Long Text) field in DocType 'BOM Update Log'
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+msgid "Processed BOMs"
+msgstr ""
+
+#. Label of the processes (Table) field in DocType 'Quality Procedure'
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+msgid "Processes"
+msgstr "प्रक्रियाओं"
+
+#. Label of the processing_date (Date) field in DocType 'Process Period Closing
+#. Voucher Detail'
+#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+msgid "Processing Date"
+msgstr ""
+
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52
+msgid "Processing XML Files"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:188
+msgid "Processing import..."
+msgstr "आयात प्रक्रिया जारी है..."
+
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
+msgid "Procurement"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Buying Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Procurement Tracker"
+msgstr ""
+
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+msgid "Produce Qty"
+msgstr "उत्पादन मात्रा"
+
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
+#. Order'
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "Produced"
+msgstr "प्रस्तुत"
+
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177
+msgid "Produced / Received Qty"
+msgstr ""
+
+#. Label of the produced_qty (Float) field in DocType 'Production Plan Item'
+#. Label of the wo_produced_qty (Float) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the produced_qty (Float) field in DocType 'Batch'
+#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
+#. Order Item'
+#. Order Secondary Item'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
+msgid "Produced Qty"
+msgstr ""
+
+#. Label of a chart in the Manufacturing Workspace
+#. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
+#: erpnext/manufacturing/dashboard_fixtures.py:59
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Produced Quantity"
+msgstr ""
+
+#. Option for the 'Price or Product Discount' (Select) field in DocType
+#. 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Product"
+msgstr "उत्पाद"
+
+#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
+#. Label of a Link in the Buying Workspace
+#. Name of a DocType
+#. Label of a Link in the Selling Workspace
+#. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/public/js/controllers/buying.js:325
+#: erpnext/public/js/controllers/buying.js:610
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Product Bundle"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.json
+msgid "Product Bundle Balance"
+msgstr ""
+
+#: erpnext/stock/report/item_where_used/item_where_used.py:278
+msgid "Product Bundle Component"
+msgstr ""
+
+#. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
+#. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
+#. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Product Bundle Help"
+msgstr ""
+
+#. Label of the product_bundle_item (Link) field in DocType 'Production Plan
+#. Item'
+#. Label of the product_bundle_item (Link) field in DocType 'Work Order'
+#. Name of a DocType
+#. Label of the product_bundle_item (Data) field in DocType 'Pick List Item'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Product Bundle Item"
+msgstr ""
+
+#: erpnext/stock/report/item_where_used/item_where_used.py:305
+msgid "Product Bundle Parent"
+msgstr ""
+
+#. Label of the product_discount_scheme_section (Section Break) field in
+#. DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Product Discount Scheme"
+msgstr "उत्पाद छूट योजना"
+
+#. Label of the section_break_15 (Section Break) field in DocType 'Promotional
+#. Scheme'
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+msgid "Product Discount Slabs"
+msgstr ""
+
+#. Option for the 'Request Type' (Select) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+msgid "Product Enquiry"
+msgstr "उत्पाद के बारे में जानकारी लेना"
+
+#: erpnext/setup/setup_wizard/data/designation.txt:25
+msgid "Product Manager"
+msgstr "उत्पाद प्रबंधक"
+
+#. Label of the product_price_id (Data) field in DocType 'Subscription Plan'
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+msgid "Product Price ID"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#. Label of a Card Break in the Manufacturing Workspace
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/company/company.py:475
+msgid "Production"
+msgstr "उत्पादन"
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/report/production_analytics/production_analytics.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Production Analytics"
+msgstr "उत्पादन विश्लेषण"
+
+#. Label of the production_capacity (Int) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Production Capacity"
+msgstr "उत्पादन क्षमता"
+
+#. Label of the production_item_tab (Tab Break) field in DocType 'BOM'
+#. Label of the item (Tab Break) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:38
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:65
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:152
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+msgid "Production Item"
+msgstr "उत्पादन वस्तु"
+
+#. Label of the production_item_info_section (Section Break) field in DocType
+#. 'BOM'
+#. 'Work Order'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Production Item Info"
+msgstr "उत्पादन वस्तु की जानकारी"
+
+#. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
+#. Name of a DocType
+#. Label of the production_plan (Link) field in DocType 'Work Order'
+#. Label of a Link in the Manufacturing Workspace
+#. Label of the production_plan (Link) field in DocType 'Material Request Item'
+#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
+#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
+#. Reservation Entry'
+#. Label of the production_plan (Data) field in DocType 'Subcontracting Order'
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1064
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Production Plan"
+msgstr "उत्पादन योजना"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:156
+msgid "Production Plan Already Submitted"
+msgstr "उत्पादन योजना पहले ही जमा कर दी गई है"
+
+#. Label of the production_plan_item (Data) field in DocType 'Purchase Order
+#. Item'
+#. Name of a DocType
+#. Label of the production_plan_item (Data) field in DocType 'Production Plan
+#. Sub Assembly Item'
+#. Label of the production_plan_item (Data) field in DocType 'Work Order'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Production Plan Item"
+msgstr ""
+
+#. Label of the prod_plan_references (Table) field in DocType 'Production Plan'
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+msgid "Production Plan Item Reference"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+msgid "Production Plan Material Request"
+msgstr "उत्पादन योजना सामग्री अनुरोध"
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
+msgid "Production Plan Material Request Warehouse"
+msgstr "उत्पादन योजना सामग्री अनुरोध गोदाम"
+
+#. Label of the production_plan_qty (Float) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Production Plan Qty"
+msgstr "उत्पादन योजना मात्रा"
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+msgid "Production Plan Sales Order"
+msgstr ""
+
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType
+#. 'Purchase Order Item'
+#. Name of a DocType
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
+#. Order'
+#. 'Subcontracting Order Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgid "Production Plan Sub Assembly Item"
+msgstr ""
+
+#. Name of a report
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
+msgid "Production Plan Summary"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Production Planning Report"
+msgstr "उत्पादन योजना रिपोर्ट"
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+msgid "Products"
+msgstr "उत्पादों"
+
+#. Label of the accounts_module (Column Break) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Profit & Loss"
+msgstr ""
+
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117
+msgid "Profit This Year"
+msgstr "इस वर्ष का लाभ"
+
+#. Option for the 'Report Type' (Select) field in DocType 'Account'
+#. Option for the 'Report Type' (Select) field in DocType 'Process Period
+#. Closing Voucher Detail'
+#. Label of a chart in the Financial Reports Workspace
+#. Label of a chart in the Invoicing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/public/js/financial_statements.js:343
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Profit and Loss"
+msgstr ""
+
+#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
+#. Template'
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+msgid "Profit and Loss Statement"
+msgstr ""
+
+#. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
+#. Statements'
+#. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+msgid "Profit and Loss Summary"
+msgstr ""
+
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:141
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142
+msgid "Profit for the year"
+msgstr "वर्ष का लाभ"
+
+#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Profitability"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Profitability Analysis"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:156
+#, python-format
+msgid "Progress % for a task cannot be more than 100."
+msgstr ""
+
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:116
+msgid "Progress (%)"
+msgstr "प्रगति (%)"
+
+#: erpnext/projects/doctype/project/project.py:375
+msgid "Project Collaboration Invitation"
+msgstr ""
+
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38
+msgid "Project Id"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:26
+msgid "Project Manager"
+msgstr "प्रोजेक्ट मैनेजर"
+
+#. Label of the project_name (Data) field in DocType 'Sales Invoice Timesheet'
+#. Label of the project_name (Data) field in DocType 'Project'
+#. Label of the project_name (Data) field in DocType 'Timesheet Detail'
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/project_summary/project_summary.py:54
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
+msgid "Project Name"
+msgstr "परियोजना का नाम"
+
+#: erpnext/templates/pages/projects.html:112
+msgid "Project Progress:"
+msgstr "परियोजना की प्रगति:"
+
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47
+msgid "Project Start Date"
+msgstr ""
+
+#. Label of the project_status (Text) field in DocType 'Project User'
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
+msgid "Project Status"
+msgstr "परियोजना की स्थिति"
+
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/workspace_sidebar/projects.json
+msgid "Project Summary"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.py:674
+msgid "Project Summary for {0}"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Projects Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/workspace_sidebar/projects.json
+msgid "Project Template"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/projects/doctype/project_template_task/project_template_task.json
+msgid "Project Template Task"
+msgstr ""
+
+#. Label of the project_type (Link) field in DocType 'Project'
+#. Label of the project_type (Link) field in DocType 'Project Template'
+#. Name of a DocType
+#. Label of the project_type (Data) field in DocType 'Project Type'
+#. Label of a Link in the Projects Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/report/project_summary/project_summary.js:30
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/workspace_sidebar/projects.json
+msgid "Project Type"
+msgstr "परियोजना प्रकार"
+
+#. Name of a DocType
+#. Label of a Link in the Projects Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/workspace_sidebar/projects.json
+msgid "Project Update"
+msgstr ""
+
+#: erpnext/config/projects.py:44
+msgid "Project Update."
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/projects/doctype/project_user/project_user.json
+msgid "Project User"
+msgstr "प्रोजेक्ट उपयोगकर्ता"
+
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46
+msgid "Project Value"
+msgstr "परियोजना मूल्य"
+
+#: erpnext/config/projects.py:20
+msgid "Project activity / task."
+msgstr "परियोजना गतिविधि/कार्य।"
+
+#: erpnext/config/projects.py:13
+msgid "Project master."
+msgstr ""
+
+#. Description of the 'Users' (Table) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Project will be accessible on the website to these users"
+msgstr ""
+
+#. Label of a Link in the Projects Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/workspace_sidebar/projects.json
+msgid "Project wise Stock Tracking"
+msgstr ""
+
+#. Name of a report
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json
+msgid "Project wise Stock Tracking "
+msgstr ""
+
+#: erpnext/controllers/trends.py:435
+msgid "Project-wise data is not available for Quotation"
+msgstr ""
+
+#. Label of the projected_on_hand (Float) field in DocType 'Material Request
+#. Item'
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+msgid "Projected On Hand"
+msgstr ""
+
+#. Label of the projected_qty (Float) field in DocType 'Material Request Plan
+#. Item'
+#. Label of the projected_qty (Float) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the projected_qty (Float) field in DocType 'Quotation Item'
+#. Label of the projected_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the projected_qty (Float) field in DocType 'Bin'
+#. Label of the projected_qty (Float) field in DocType 'Material Request Item'
+#. Label of the projected_qty (Float) field in DocType 'Packed Item'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:46
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/dashboard/item_dashboard_list.html:37
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:204
+#: erpnext/templates/emails/reorder_item.html:12
+msgid "Projected Qty"
+msgstr "अनुमानित मात्रा"
+
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:130
+msgid "Projected Quantity"
+msgstr "अनुमानित मात्रा"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184
+msgid "Projected Quantity Formula"
+msgstr "अनुमानित मात्रा सूत्र"
+
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
+msgid "Projected qty"
+msgstr "अनुमानित मात्रा"
+
+#. Label of a Desktop Icon
+#. Name of a Workspace
+#. Label of a Card Break in the Projects Workspace
+#. Title of a Workspace Sidebar
+#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
+#: erpnext/projects/doctype/project/project.py:452
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/selling/doctype/customer/customer_dashboard.py:26
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/setup/doctype/company/company_dashboard.py:25
+#: erpnext/workspace_sidebar/projects.json
+msgid "Projects"
+msgstr "परियोजनाओं"
+
+#. Name of a role
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/task_type/task_type.json
+msgid "Projects Manager"
+msgstr "परियोजनाओं के प्रबंधक"
+
+#. Name of a DocType
+#. Label of a Link in the Projects Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/workspace_sidebar/erpnext_settings.json
+msgid "Projects Settings"
+msgstr ""
+
+#. Title of the Module Onboarding 'Projects Onboarding'
+#: erpnext/projects/module_onboarding/projects_onboarding/projects_onboarding.json
+msgid "Projects Setup"
+msgstr ""
+
+#. Name of a role
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Projects User"
+msgstr "प्रोजेक्ट उपयोगकर्ता"
+
+#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+msgid "Promotional"
+msgstr ""
+
+#. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
+#. Name of a DocType
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Promotional Scheme"
+msgstr "प्रचार योजना"
+
+#. Label of the promotional_scheme_id (Data) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Promotional Scheme Id"
+msgstr ""
+
+#. Label of the price_discount_slabs (Table) field in DocType 'Promotional
+#. Scheme'
+#. Name of a DocType
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgid "Promotional Scheme Price Discount"
+msgstr "प्रचार योजना के तहत मूल्य छूट"
+
+#. Label of the product_discount_slabs (Table) field in DocType 'Promotional
+#. Scheme'
+#. Name of a DocType
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Promotional Scheme Product Discount"
+msgstr "प्रचार योजना उत्पाद छूट"
+
+#. Label of the prompt_qty (Check) field in DocType 'Pick List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "Prompt Qty"
+msgstr "तत्काल मात्रा"
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+msgid "Proposal Writing"
+msgstr "प्रस्ताव लेखन"
+
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+msgid "Proposal/Price Quote"
+msgstr ""
+
+#. Label of the prorate (Check) field in DocType 'Subscription Settings'
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+msgid "Prorate"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the CRM Workspace
+#. Label of the prospect_name (Link) field in DocType 'Customer'
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/workspace_sidebar/crm.json
+msgid "Prospect"
+msgstr "संभावना"
+
+#. Name of a DocType
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+msgid "Prospect Lead"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+msgid "Prospect Opportunity"
+msgstr "संभावित अवसर"
+
+#. Label of the prospect_owner (Link) field in DocType 'Prospect'
+#: erpnext/crm/doctype/prospect/prospect.json
+msgid "Prospect Owner"
+msgstr "संभावित स्वामी"
+
+#: erpnext/crm/doctype/lead/lead.py:310
+msgid "Prospect {0} already exists"
+msgstr "संभावना {0} पहले से मौजूद है"
+
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+msgid "Prospecting"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the CRM Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
+#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+msgid "Prospects Engaged But Not Converted"
+msgstr "संभावित ग्राहक संपर्क में आए लेकिन ग्राहक नहीं बने"
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786
+msgid "Protected DocType"
+msgstr "संरक्षित दस्तावेज़ प्रकार"
+
+#. Description of the 'Company Email' (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Provide Email Address registered in company"
+msgstr "कंपनी में पंजीकृत ईमेल पता प्रदान करें"
+
+#. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
+#. Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Providing"
+msgstr "उपलब्ध कराने के"
+
+#: erpnext/setup/doctype/company/company.py:574
+msgid "Provisional Account"
+msgstr ""
+
+#. Label of the provisional_expense_account (Link) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Provisional Expense Account"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:160
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:227
+msgid "Provisional Profit / Loss (Credit)"
+msgstr ""
+
+#. Description of the 'Default Provisional Account (Service)' (Link) field in
+#. DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Provisional liability account used for service items before invoice is received"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Psi/1000 Feet"
+msgstr ""
+
+#. Label of the publish_date (Date) field in DocType 'Video'
+#: erpnext/utilities/doctype/video/video.json
+msgid "Publish Date"
+msgstr "प्रकाशित तिथि"
+
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:22
+msgid "Published Date"
+msgstr "प्रकाशन तिथि"
+
+#. Label of the publisher (Data) field in DocType 'Code List'
+#: erpnext/edi/doctype/code_list/code_list.json
+msgid "Publisher"
+msgstr ""
+
+#. Label of the publisher_id (Data) field in DocType 'Code List'
+#: erpnext/edi/doctype/code_list/code_list.json
+msgid "Publisher ID"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:39
+msgid "Publishing"
+msgstr "प्रकाशित करना"
+
+#. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
+#. Creation Tool'
+#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
+#. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule'
+#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
+#. Option for the 'Default Material Request Type' (Select) field in DocType
+#. 'Item'
+#. Label of the section_break_fwyn (Section Break) field in DocType 'Item Lead
+#. Time'
+#. Option for the 'Material Request Type' (Select) field in DocType 'Item
+#. Reorder'
+#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:9
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:15
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:10
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/projects/doctype/project/project_dashboard.py:16
+#: erpnext/setup/doctype/company/company.py:463 erpnext/setup/install.py:435
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:30
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/material_request/material_request.json
+msgid "Purchase"
+msgstr ""
+
+#. Label of the purchase_amount (Currency) field in DocType 'Loyalty Point
+#. Entry'
+#. Label of the purchase_amount (Currency) field in DocType 'Asset'
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:160
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Purchase Amount"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Buying Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Purchase Analytics"
+msgstr ""
+
+#. Label of the purchase_date (Date) field in DocType 'Asset'
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:211
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:492
+msgid "Purchase Date"
+msgstr ""
+
+#. Label of the purchase_defaults (Section Break) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Purchase Defaults"
+msgstr ""
+
+#. Label of the purchase_details_section (Section Break) field in DocType
+#. 'Asset'
+#. Label of the section_break_6 (Section Break) field in DocType 'Asset
+#. Capitalization Stock Item'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgid "Purchase Details"
+msgstr ""
+
+#. Label of the purchase_expense_section (Section Break) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Purchase Expense"
+msgstr ""
+
+#. Label of the purchase_expense_account (Link) field in DocType 'Company'
+#. Label of the purchase_expense_account (Link) field in DocType 'Item Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Purchase Expense Account"
+msgstr "क्रय व्यय खाता"
+
+#. Label of the purchase_expense_contra_account (Link) field in DocType
+#. 'Company'
+#. Label of the purchase_expense_contra_account (Link) field in DocType 'Item
+#. Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Purchase Expense Contra Account"
+msgstr "क्रय व्यय प्रति खाता"
+
+#: erpnext/controllers/buying_controller.py:366
+#: erpnext/controllers/buying_controller.py:380
+msgid "Purchase Expense for Item {0}"
+msgstr ""
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
+#. Reconciliation Invoice'
+#. Name of a DocType
+#. Label of the purchase_invoice (Link) field in DocType 'Asset'
+#. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
+#. Invoice'
+#. Label of a Link in the Buying Workspace
+#. Option for the 'Document Type' (Select) field in DocType 'Contract'
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
+#. Cost Item'
+#. Cost Purchase Receipt'
+#. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt
+#. Item'
+#. Option for the 'Reference Type' (Select) field in DocType 'Quality
+#. Inspection'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:60
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:48
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:417
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:118
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:263
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
+#: erpnext/workspace_sidebar/buying.json
+#: erpnext/workspace_sidebar/invoicing.json
+msgid "Purchase Invoice"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+msgid "Purchase Invoice Advance"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the purchase_invoice_item (Data) field in DocType 'Asset'
+#. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Purchase Invoice Item"
+msgstr ""
+
+#. Label of the purchase_invoice_settings_section (Section Break) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Purchase Invoice Settings"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#. Label of a Link in the Buying Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/workspace_sidebar/buying.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Purchase Invoice Trends"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:336
+msgid "Purchase Invoice cannot be made against an existing asset {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:458
+msgid "Purchase Invoice {0} is already submitted"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1970
+msgid "Purchase Invoices"
+msgstr ""
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#. Label of the purchase_order (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the purchase_order (Link) field in DocType 'Sales Invoice Item'
+#. Name of a DocType
+#. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of a Link in the Buying Workspace
+#. Option for the 'Document Type' (Select) field in DocType 'Contract'
+#. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the purchase_order (Link) field in DocType 'Sales Order Item'
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#. Label of the purchase_order (Link) field in DocType 'Delivery Note Item'
+#. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the purchase_order (Link) field in DocType 'Stock Entry'
+#. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of a Link in the Subcontracting Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:156
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237
+#: erpnext/accounts/report/purchase_register/purchase_register.py:216
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:47
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:39
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:15
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/buying_controller.py:916
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1111
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:196
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
+#: erpnext/workspace_sidebar/buying.json
+#: erpnext/workspace_sidebar/subcontracting.json
+msgid "Purchase Order"
+msgstr "क्रय आदेश"
+
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:103
+msgid "Purchase Order Amount"
+msgstr "क्रय आदेश राशि"
+
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:109
+msgid "Purchase Order Amount(Company Currency)"
+msgstr "क्रय आदेश राशि (कंपनी की मुद्रा में)"
+
+#. Name of a report
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Purchase Order Analysis"
+msgstr ""
+
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:76
+msgid "Purchase Order Date"
+msgstr "क्रय आदेश तिथि"
+
+#. Label of the po_detail (Data) field in DocType 'Purchase Invoice Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Sales Invoice
+#. Item'
+#. Name of a DocType
+#. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Delivery Note
+#. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
+#. Order Item'
+#. Order Service Item'
+#. Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Purchase Order Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+msgid "Purchase Order Item Supplied"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1041
+msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
+msgstr ""
+
+#: erpnext/setup/doctype/email_digest/templates/default.html:186
+msgid "Purchase Order Items not received on time"
+msgstr ""
+
+#. Label of the pricing_rules (Table) field in DocType 'Purchase Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+msgid "Purchase Order Pricing Rule"
+msgstr "क्रय आदेश मूल्य निर्धारण नियम"
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:630
+msgid "Purchase Order Required"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
+msgid "Purchase Order Required for item {}"
+msgstr "वस्तु {} के लिए क्रय आदेश आवश्यक है"
+
+#. Name of a report
+#. Label of a chart in the Buying Workspace
+#. Label of a Link in the Buying Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Purchase Order Trends"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1632
+msgid "Purchase Order already created for all Sales Order items"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338
+msgid "Purchase Order number required for Item {0}"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363
+msgid "Purchase Order {0} created"
+msgstr "क्रय आदेश {0} बनाया गया"
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:690
+msgid "Purchase Order {0} is not submitted"
+msgstr "क्रय आदेश {0} जमा नहीं किया गया है"
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:939
+msgid "Purchase Orders"
+msgstr ""
+
+#. Label of a number card in the Buying Workspace
+#: erpnext/buying/workspace/buying/buying.json
+msgid "Purchase Orders Count"
+msgstr "क्रय आदेशों की संख्या"
+
+#. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
+#. Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Purchase Orders Items Overdue"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
+msgstr ""
+
+#. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Purchase Orders to Bill"
+msgstr ""
+
+#. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
+#. Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Purchase Orders to Receive"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2016
+msgid "Purchase Orders {0} are un-linked"
+msgstr ""
+
+#: erpnext/stock/report/item_prices/item_prices.py:59
+msgid "Purchase Price List"
+msgstr ""
+
+#. Label of the purchase_receipt (Link) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the purchase_receipt (Link) field in DocType 'Asset'
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
+#. Cost Item'
+#. Cost Purchase Receipt'
+#. Name of a DocType
+#. Option for the 'Reference Type' (Select) field in DocType 'Quality
+#. Inspection'
+#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
+#. Reservation Entry'
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:657
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244
+#: erpnext/accounts/report/purchase_register/purchase_register.py:223
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:49
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:384
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:69
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:151
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
+#: erpnext/workspace_sidebar/stock.json
+msgid "Purchase Receipt"
+msgstr ""
+
+#. Description of the 'Auto create Purchase Receipt' (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
+msgstr ""
+
+#. Label of the pr_detail (Data) field in DocType 'Purchase Invoice Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgid "Purchase Receipt Detail"
+msgstr ""
+
+#. Label of the purchase_receipt_item (Data) field in DocType 'Asset'
+#. Label of the purchase_receipt_item (Data) field in DocType 'Asset
+#. Capitalization Stock Item'
+#. Label of the purchase_receipt_item (Data) field in DocType 'Landed Cost
+#. Item'
+#. Name of a DocType
+#. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Purchase Receipt Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+msgid "Purchase Receipt Item Supplied"
+msgstr ""
+
+#. Label of the purchase_receipt_no (Link) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Purchase Receipt No"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
+msgid "Purchase Receipt Required"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+msgid "Purchase Receipt Required for item {}"
+msgstr ""
+
+#. Label of a Link in the Buying Workspace
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Purchase Receipt Trends"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/buying.json
+msgid "Purchase Receipt Trends "
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:358
+msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1117
+msgid "Purchase Receipt {0} created."
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:697
+msgid "Purchase Receipt {0} is not submitted"
+msgstr ""
+
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Purchase Register"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:253
+msgid "Purchase Return"
+msgstr ""
+
+#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/setup/doctype/company/company.js:145
+#: erpnext/workspace_sidebar/taxes.json
+msgid "Purchase Tax Template"
+msgstr ""
+
+#. Label of the purchase_tax_withholding_category (Link) field in DocType
+#. 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Purchase Tax Withholding Category"
+msgstr "क्रय कर कटौती श्रेणी"
+
+#. Label of the taxes (Table) field in DocType 'Purchase Invoice'
+#. Name of a DocType
+#. Label of the taxes (Table) field in DocType 'Purchase Taxes and Charges
+#. Template'
+#. Label of the taxes (Table) field in DocType 'Purchase Order'
+#. Label of the taxes (Table) field in DocType 'Supplier Quotation'
+#. Label of the taxes (Table) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Purchase Taxes and Charges"
+msgstr ""
+
+#. Label of the purchase_taxes_and_charges_template (Link) field in DocType
+#. 'Payment Entry'
+#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
+#. Name of a DocType
+#. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
+#. Label of a Link in the Invoicing Workspace
+#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
+#. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
+#. Label of a Link in the Buying Workspace
+#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Purchase Taxes and Charges Template"
+msgstr ""
+
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time'
+#. Label of the purchase_lead_time_tab (Tab Break) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Purchase Time"
+msgstr ""
+
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
+msgid "Purchase Value"
+msgstr "क्रय मूल्य"
+
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+msgid "Purchase Voucher No"
+msgstr ""
+
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+msgid "Purchase Voucher Type"
+msgstr ""
+
+#: erpnext/utilities/activation.py:105
+msgid "Purchase orders help you plan and follow up on your purchases"
+msgstr ""
+
+#. Option for the 'Current State' (Select) field in DocType 'Share Balance'
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+msgid "Purchased"
+msgstr "खरीदी"
+
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
+msgid "Purchases"
+msgstr ""
+
+#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+#: erpnext/stock/doctype/item/item.json
+msgid "Purchasing"
+msgstr "क्रय"
+
+#. Label of the purpose (Select) field in DocType 'Asset Movement'
+#. Label of the material_request_type (Select) field in DocType 'Material
+#. Request'
+#. Label of the purpose (Select) field in DocType 'Pick List'
+#. Label of the purpose (Select) field in DocType 'Stock Entry'
+#. Label of the purpose (Select) field in DocType 'Stock Entry Type'
+#. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:163
+#: erpnext/stock/doctype/item/item_list.js:41
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgid "Purpose"
+msgstr "उद्देश्य"
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
+msgid "Purpose must be one of {0}"
+msgstr ""
+
+#. Label of the purposes (Table) field in DocType 'Maintenance Visit'
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgid "Purposes"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
+msgid "Purposes Required"
+msgstr ""
+
+#. Label of the putaway_rule (Link) field in DocType 'Purchase Receipt Item'
+#. Name of a DocType
+#. Label of the putaway_rule (Link) field in DocType 'Stock Entry Detail'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Putaway Rule"
+msgstr "रखने का नियम"
+
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:53
+msgid "Putaway Rule already exists for Item {0} in Warehouse {1}."
+msgstr ""
+
+#. Label of the free_qty (Float) field in DocType 'Pricing Rule'
+#. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
+#. Label of the qty (Float) field in DocType 'Asset Capitalization Service
+#. Item'
+#. Label of the qty (Float) field in DocType 'Opportunity Item'
+#. Label of the qty (Float) field in DocType 'BOM Creator Item'
+#. Label of the qty (Float) field in DocType 'BOM Item'
+#. Label of the qty (Float) field in DocType 'BOM Secondary Item'
+#. Label of the qty (Float) field in DocType 'BOM Website Item'
+#. Label of the qty_section (Section Break) field in DocType 'Job Card Item'
+#. Label of the stock_qty (Float) field in DocType 'Job Card Secondary Item'
+#. Label of the qty (Float) field in DocType 'Production Plan Item Reference'
+#. Label of the qty (Float) field in DocType 'Work Order Additional Item'
+#. Label of the qty_section (Section Break) field in DocType 'Work Order Item'
+#. Label of the qty (Float) field in DocType 'Delivery Schedule Item'
+#. Label of the qty (Float) field in DocType 'Product Bundle Item'
+#. Label of the qty (Float) field in DocType 'Landed Cost Item'
+#. Label of the qty (Float) field in DocType 'Landed Cost Taxes and Charges'
+#. Option for the 'Distribute Charges Based On' (Select) field in DocType
+#. 'Landed Cost Voucher'
+#. Label of the qty (Float) field in DocType 'Packed Item'
+#. Label of the qty (Float) field in DocType 'Pick List Item'
+#. Label of the qty (Float) field in DocType 'Serial and Batch Entry'
+#. Label of the qty (Float) field in DocType 'Stock Entry Detail'
+#. Option for the 'Reservation Based On' (Select) field in DocType 'Stock
+#. Reservation Entry'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
+#. DocType 'Subcontracting Order'
+#. DocType 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
+#: 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_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/stock_reservation.js:134
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:870
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:398
+#: erpnext/selling/doctype/sales_order/sales_order.js:502
+#: erpnext/selling/doctype/sales_order/sales_order.js:592
+#: erpnext/selling/doctype/sales_order/sales_order.js:639
+#: erpnext/selling/doctype/sales_order/sales_order.js:1306
+#: erpnext/selling/doctype/sales_order/sales_order.js:1468
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195
+#: erpnext/stock/report/item_where_used/item_where_used.py:69
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:271
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:370
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/templates/form_grid/item_grid.html:7
+#: erpnext/templates/form_grid/material_request_grid.html:9
+#: erpnext/templates/form_grid/stock_entry_grid.html:10
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+msgid "Qty"
+msgstr "मात्रा"
+
+#: erpnext/templates/pages/order.html:178
+msgid "Qty "
+msgstr "मात्रा "
+
+#. Label of the received_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Qty (As per BOM)"
+msgstr ""
+
+#. Label of the company_total_stock (Float) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the company_total_stock (Float) field in DocType 'Quotation Item'
+#. Label of the company_total_stock (Float) field in DocType 'Sales Order Item'
+#. Label of the company_total_stock (Float) field in DocType 'Delivery Note
+#. Label of the company_total_stock (Float) field in DocType 'Pick List Item'
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Qty (Company)"
+msgstr "मात्रा (कंपनी)"
+
+#. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item'
+#. Label of the actual_qty (Float) field in DocType 'Quotation Item'
+#. Label of the actual_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the actual_qty (Float) field in DocType 'Delivery Note Item'
+#. Label of the actual_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Qty (Warehouse)"
+msgstr "मात्रा (गोदाम)"
+
+#. Label of the stock_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Qty (in Stock UOM)"
+msgstr ""
+
+#. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger
+#. Entry'
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:66
+msgid "Qty After Transaction"
+msgstr ""
+
+#. Label of the actual_qty (Float) field in DocType 'Stock Closing Balance'
+#. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry'
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:808
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91
+msgid "Qty Change"
+msgstr "मात्रा परिवर्तन"
+
+#. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Explosion
+#. Item'
+#. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Item'
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+msgid "Qty Consumed Per Unit"
+msgstr "प्रति इकाई खपत की गई मात्रा"
+
+#. Label of the actual_qty (Float) field in DocType 'Material Request Plan
+#. Item'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgid "Qty In Stock"
+msgstr ""
+
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:117
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:174
+msgid "Qty Per Unit"
+msgstr "प्रति इकाई मात्रा"
+
+#. Label of the for_quantity (Float) field in DocType 'Job Card'
+#. Label of the qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/bom/bom.js:408
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
+msgid "Qty To Manufacture"
+msgstr "उत्पादन के लिए मात्रा"
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1506
+msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:260
+msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
+msgstr ""
+
+#. Label of the qty_to_produce (Float) field in DocType 'Batch'
+#: erpnext/stock/doctype/batch/batch.json
+msgid "Qty To Produce"
+msgstr "उत्पादन की मात्रा"
+
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:56
+msgid "Qty Wise Chart"
+msgstr ""
+
+#. Label of the section_break_6 (Section Break) field in DocType 'Asset
+#. Capitalization Service Item'
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+msgid "Qty and Rate"
+msgstr "मात्रा और दर"
+
+#. Label of the tracking_section (Section Break) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Qty as Per Stock UOM"
+msgstr ""
+
+#. Label of the stock_qty (Float) field in DocType 'POS Invoice Item'
+#. Label of the stock_qty (Float) field in DocType 'Sales Invoice Item'
+#. Label of the stock_qty (Float) field in DocType 'Request for Quotation Item'
+#. Label of the stock_qty (Float) field in DocType 'Supplier Quotation Item'
+#. Label of the stock_qty (Float) field in DocType 'Quotation Item'
+#. Label of the stock_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the transfer_qty (Float) field in DocType 'Stock Entry Detail'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Qty as per Stock UOM"
+msgstr ""
+
+#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
+#. field in DocType 'Pricing Rule'
+#. field in DocType 'Promotional Scheme Product Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+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
+msgid "Qty for {0}"
+msgstr "मात्रा {0}"
+
+#. Label of the stock_qty (Float) field in DocType 'Purchase Order Item'
+#. Label of the stock_qty (Float) field in DocType 'Delivery Note Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Qty in Stock UOM"
+msgstr ""
+
+#. Label of the for_qty (Float) field in DocType 'Pick List'
+#: erpnext/stock/doctype/pick_list/pick_list.js:206
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "Qty of Finished Goods Item"
+msgstr "तैयार माल की मात्रा"
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:679
+msgid "Qty of Finished Goods Item should be greater than 0."
+msgstr ""
+
+#. Description of the 'Qty of Finished Goods Item' (Float) field in DocType
+#. 'Pick List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
+msgstr ""
+
+#. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+msgid "Qty to Be Consumed"
+msgstr "उपभोग की जाने वाली मात्रा"
+
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:268
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283
+msgid "Qty to Bill"
+msgstr "बिल करने की मात्रा"
+
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133
+msgid "Qty to Build"
+msgstr "निर्माण की मात्रा"
+
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269
+msgid "Qty to Deliver"
+msgstr "डिलीवरी के लिए मात्रा"
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
+msgid "Qty to Disassemble"
+msgstr "अलग करने की मात्रा"
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:384
+msgid "Qty to Fetch"
+msgstr "लाने की मात्रा"
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:247
+#: erpnext/manufacturing/doctype/job_card/job_card.py:905
+msgid "Qty to Manufacture"
+msgstr "उत्पादन की मात्रा"
+
+#. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
+#. Item'
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Qty to Order"
+msgstr "ऑर्डर करने की मात्रा"
+
+#. Label of the finished_good_qty (Float) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
+msgid "Qty to Produce"
+msgstr "उत्पादन की मात्रा"
+
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:542
+msgid "Qty to Receive"
+msgstr "प्राप्त होने वाली मात्रा"
+
+#. Label of the qualification_tab (Section Break) field in DocType 'Lead'
+#. Label of the qualification (Data) field in DocType 'Employee Education'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+msgid "Qualification"
+msgstr "योग्यता"
+
+#. Label of the qualification_status (Select) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+msgid "Qualification Status"
+msgstr "योग्यता स्थिति"
+
+#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+msgid "Qualified"
+msgstr "योग्य"
+
+#. Label of the qualified_by (Link) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+msgid "Qualified By"
+msgstr "द्वारा योग्य"
+
+#. Label of the qualified_on (Date) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+msgid "Qualified on"
+msgstr "योग्य"
+
+#. Label of a Desktop Icon
+#. Name of a Workspace
+#. Label of the quality_tab (Tab Break) field in DocType 'Item'
+#. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
+#. Title of a Workspace Sidebar
+#: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/stock/doctype/batch/batch_dashboard.py:11
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/workspace_sidebar/quality.json
+msgid "Quality"
+msgstr ""
+
+#. Name of a DocType
+#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
+#. Minutes'
+#. Label of a Link in the Quality Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/workspace_sidebar/quality.json
+msgid "Quality Action"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+msgid "Quality Action Resolution"
+msgstr ""
+
+#. Name of a DocType
+#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
+#. Minutes'
+#. Label of a Link in the Quality Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/workspace_sidebar/quality.json
+msgid "Quality Feedback"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+msgid "Quality Feedback Parameter"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Quality Workspace
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Quality Feedback Template"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
+msgid "Quality Feedback Template Parameter"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Quality Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/workspace_sidebar/quality.json
+msgid "Quality Goal"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+msgid "Quality Goal Objective"
+msgstr ""
+
+#. Label of the quality_inspection (Link) field in DocType 'POS Invoice Item'
+#. Label of the quality_inspection (Link) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the quality_inspection (Link) field in DocType 'Sales Invoice Item'
+#. Label of the quality_inspection_section_break (Section Break) field in
+#. DocType 'BOM'
+#. Label of the quality_inspection (Link) field in DocType 'Job Card'
+#. Label of the quality_inspection_section (Section Break) field in DocType
+#. 'Job Card'
+#. Label of a Link in the Quality Workspace
+#. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
+#. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
+#. Name of a DocType
+#. Group in Quality Inspection Template's connections
+#. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
+#. Label of a Link in the Stock Workspace
+#. Label of the quality_inspection (Link) field in DocType 'Subcontracting
+#. Receipt Item'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/manufacturing/doctype/bom/bom.js:277
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
+msgid "Quality Inspection"
+msgstr ""
+
+#: erpnext/manufacturing/dashboard_fixtures.py:108
+msgid "Quality Inspection Analysis"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:2946
+msgid "Quality Inspection Not Configured"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+msgid "Quality Inspection Parameter"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+msgid "Quality Inspection Parameter Group"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Quality Inspection Reading"
+msgstr ""
+
+#. Label of the inspection_required (Check) field in DocType 'BOM'
+#. Label of the quality_inspection_required (Check) field in DocType 'BOM
+#. Operation'
+#. Label of the quality_inspection_required (Check) field in DocType 'Work
+#. Order Operation'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Quality Inspection Required"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Quality Inspection Summary"
+msgstr ""
+
+#. Label of the quality_inspection_template (Link) field in DocType 'BOM'
+#. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
+#. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of the quality_inspection_template (Link) field in DocType 'Item'
+#. Label of the quality_inspection_template (Link) field in DocType 'Quality
+#. Inspection'
+#. Name of a DocType
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
+msgid "Quality Inspection Template"
+msgstr ""
+
+#. Label of the quality_inspection_template_name (Data) field in DocType
+#. 'Quality Inspection Template'
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+msgid "Quality Inspection Template Name"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:799
+msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:810
+#: erpnext/manufacturing/doctype/job_card/job_card.py:819
+msgid "Quality Inspection {0} is not submitted for the item: {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:829
+#: erpnext/manufacturing/doctype/job_card/job_card.py:838
+msgid "Quality Inspection {0} is rejected for the item: {1}"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:208
+msgid "Quality Inspection(s)"
+msgstr ""
+
+#. Label of a chart in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Quality Inspections"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:505
+msgid "Quality Management"
+msgstr ""
+
+#. Name of a role
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+msgid "Quality Manager"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Quality Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/workspace_sidebar/quality.json
+msgid "Quality Meeting"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
+msgid "Quality Meeting Agenda"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+msgid "Quality Meeting Minutes"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the quality_procedure_name (Data) field in DocType 'Quality
+#. Procedure'
+#. Label of a Link in the Quality Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/workspace_sidebar/quality.json
+msgid "Quality Procedure"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+msgid "Quality Procedure Process"
+msgstr ""
+
+#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
+#. Minutes'
+#. Name of a DocType
+#. Label of a Link in the Quality Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/workspace_sidebar/quality.json
+msgid "Quality Review"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+msgid "Quality Review Objective"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:832
+msgid "Quantities updated successfully."
+msgstr ""
+
+#. Label of the qty (Data) field in DocType 'Opening Invoice Creation Tool
+#. Item'
+#. Label of the qty (Float) field in DocType 'POS Invoice Item'
+#. Label of the qty (Float) field in DocType 'Sales Invoice Item'
+#. Label of the qty (Int) field in DocType 'Subscription Plan Detail'
+#. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock
+#. Label of the qty (Float) field in DocType 'Purchase Order Item'
+#. Label of the qty (Float) field in DocType 'Request for Quotation Item'
+#. Label of the qty (Float) field in DocType 'Supplier Quotation Item'
+#. Label of the qty (Float) field in DocType 'Blanket Order Item'
+#. Label of the qty (Float) field in DocType 'BOM Creator'
+#. Label of the section_break_4rxf (Section Break) field in DocType 'Production
+#. Plan Sub Assembly Item'
+#. Label of the qty (Float) field in DocType 'Quotation Item'
+#. Label of the qty (Float) field in DocType 'Sales Order Item'
+#. Label of the qty (Float) field in DocType 'Delivery Note Item'
+#. Label of the qty (Float) field in DocType 'Material Request Item'
+#. Label of the quantity_section (Section Break) field in DocType 'Packing Slip
+#. Label of the qty (Float) field in DocType 'Packing Slip Item'
+#. Label of the quantity_section (Section Break) field in DocType 'Pick List
+#. Label of the quantity_section (Section Break) field in DocType 'Stock Entry
+#. Detail'
+#. Label of the qty (Float) field in DocType 'Stock Reconciliation Item'
+#. Label of the qty (Float) field in DocType 'Subcontracting Inward Order Item'
+#. Label of the quantity_section (Section Break) field in DocType
+#. 'Subcontracting Inward Order Item'
+#. Label of the qty (Float) field in DocType 'Subcontracting Inward Order
+#. Service Item'
+#. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
+#. Label of the qty (Float) field in DocType 'Subcontracting Order Service
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:48
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:787
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:52
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.js:496
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/public/js/controllers/buying.js:620
+#: erpnext/public/js/stock_analytics.js:50
+#: erpnext/public/js/utils/serial_no_batch_selector.js:499
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
+#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:368
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:823
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:154
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:480
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:27
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/templates/emails/reorder_item.html:10
+#: erpnext/templates/generators/bom.html:30
+#: erpnext/templates/pages/material_request_info.html:48
+#: erpnext/templates/pages/order.html:97
+msgid "Quantity"
+msgstr "मात्रा"
+
+#. Description of the 'Packing Unit' (Int) field in DocType 'Item Price'
+#: erpnext/stock/doctype/item_price/item_price.json
+msgid "Quantity that must be bought or sold per UOM"
+msgstr ""
+
+#. Label of the quantity (Section Break) field in DocType 'Request for
+#. Quotation Item'
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgid "Quantity & Stock"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:53
+msgid "Quantity (A - B)"
+msgstr ""
+
+#. Label of the quantity (Float) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Quantity (Output Qty)"
+msgstr "मात्रा (उत्पादन मात्रा)"
+
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:118
+msgid "Quantity Available"
+msgstr "उपलब्ध मात्रा"
+
+#. Label of the quantity_difference (Read Only) field in DocType 'Stock
+#. Reconciliation Item'
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgid "Quantity Difference"
+msgstr "मात्रा अंतर"
+
+#. Label of the section_break_9 (Section Break) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Quantity Tolerance"
+msgstr "मात्रा सहनशीलता"
+
+#. Label of the section_break_19 (Section Break) field in DocType 'Pricing
+#. Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Quantity and Amount"
+msgstr "मात्रा और राशि"
+
+#. Label of the section_break_9 (Section Break) field in DocType 'Production
+#. Plan Item'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+msgid "Quantity and Description"
+msgstr "मात्रा और विवरण"
+
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
+#. Invoice Item'
+#. Order Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType
+#. 'Opportunity Item'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType 'BOM
+#. Creator Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'BOM Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Job Card
+#. Secondary Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
+#. Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery
+#. Note Item'
+#. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial
+#. and Batch Bundle'
+#. 'Subcontracting Order Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgid "Quantity and Rate"
+msgstr "मात्रा और दर"
+
+#. Label of the quantity_and_warehouse (Section Break) field in DocType
+#. 'Material Request Item'
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+msgid "Quantity and Warehouse"
+msgstr "मात्रा और गोदाम"
+
+#: erpnext/stock/doctype/material_request/material_request.py:210
+msgid "Quantity cannot be greater than {0} for Item {1}"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:564
+msgid "Quantity is mandatory for the selected items."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:274
+msgid "Quantity is required"
+msgstr "मात्रा आवश्यक है"
+
+#: erpnext/stock/dashboard/item_dashboard.js:285
+msgid "Quantity must be greater than zero"
+msgstr "मात्रा शून्य से अधिक होनी चाहिए"
+
+#: erpnext/stock/dashboard/item_dashboard.js:290
+msgid "Quantity must be less than or equal to {0}"
+msgstr "मात्रा {0} से कम या उसके बराबर होनी चाहिए"
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1110
+#: erpnext/stock/doctype/pick_list/pick_list.js:214
+msgid "Quantity must not be more than {0}"
+msgstr "मात्रा {0} से अधिक नहीं होनी चाहिए"
+
+#: erpnext/manufacturing/doctype/bom/bom.py:780
+msgid "Quantity required for Item {0} in row {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:724
+#: erpnext/manufacturing/doctype/job_card/job_card.js:342
+#: erpnext/manufacturing/doctype/job_card/job_card.js:410
+#: erpnext/manufacturing/doctype/workstation/workstation.js:303
+msgid "Quantity should be greater than 0"
+msgstr "मात्रा 0 से अधिक होनी चाहिए"
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:354
+msgid "Quantity to Manufacture"
+msgstr "उत्पादन के लिए आवश्यक मात्रा"
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2798
+msgid "Quantity to Manufacture can not be zero for the operation {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1498
+msgid "Quantity to Manufacture must be greater than 0."
+msgstr ""
+
+#: erpnext/public/js/utils/barcode_scanner.js:257
+msgid "Quantity to Scan"
+msgstr "स्कैन करने की मात्रा"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Quart (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Quart Dry (US)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Quart Liquid (US)"
+msgstr ""
+
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
+msgid "Quarter {0} {1}"
+msgstr "तिमाही {0} {1}"
+
+#. Label of the query_route (Data) field in DocType 'Support Search Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+msgid "Query Route String"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189
+msgid "Queue Size should be between 5 and 100"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+msgid "Quick Journal Entry"
+msgstr ""
+
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
+msgid "Quick Ratio"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Quick Stock Balance"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Quintal"
+msgstr ""
+
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
+msgid "Quot Count"
+msgstr ""
+
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32
+msgid "Quot/Lead %"
+msgstr "कोटेशन/लीड %"
+
+#. Option for the 'Document Type' (Select) field in DocType 'Contract'
+#. Label of the quotation_section (Section Break) field in DocType 'CRM
+#. Settings'
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#. Option for the 'Status' (Select) field in DocType 'Opportunity'
+#. Name of a DocType
+#. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
+#. Label of a Link in the Selling Workspace
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:51
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/lead/lead.js:34 erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.js:108
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:37
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:49
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Quotation"
+msgstr ""
+
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:36
+msgid "Quotation Amount"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+msgid "Quotation Item"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the order_lost_reason (Data) field in DocType 'Quotation Lost
+#. Reason'
+#. Label of the lost_reason (Link) field in DocType 'Quotation Lost Reason
+#. Detail'
+#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
+#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
+msgid "Quotation Lost Reason"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
+msgid "Quotation Lost Reason Detail"
+msgstr ""
+
+#. Label of the quotation_number (Data) field in DocType 'Supplier Quotation'
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+msgid "Quotation Number"
+msgstr ""
+
+#. Label of the quotation_to (Link) field in DocType 'Quotation'
+#: erpnext/selling/doctype/quotation/quotation.json
+msgid "Quotation To"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/selling/report/quotation_trends/quotation_trends.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Quotation Trends"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:487
+msgid "Quotation {0} is cancelled"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:400
+msgid "Quotation {0} not of type {1}"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:348
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
+msgid "Quotations"
+msgstr ""
+
+#: erpnext/utilities/activation.py:87
+msgid "Quotations are proposals, bids you have sent to your customers"
+msgstr ""
+
+#: erpnext/templates/pages/rfq.html:73
+msgid "Quotations: "
+msgstr ""
+
+#. Label of the quote_status (Select) field in DocType 'Request for Quotation
+#. Supplier'
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+msgid "Quote Status"
+msgstr ""
+
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
+msgid "Quoted Amount"
+msgstr ""
+
+#. Label of the rfq_and_purchase_order_settings_section (Section Break) field
+#. in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "RFQ and Purchase Order Settings"
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133
+msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
+msgstr ""
+
+#. Label of the auto_indent (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Raise Material Request when stock reaches re-order level"
+msgstr ""
+
+#. Label of the complaint_raised_by (Data) field in DocType 'Warranty Claim'
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Raised By"
+msgstr "द्वारा उठाए गए"
+
+#. Label of the raised_by (Data) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "Raised By (Email)"
+msgstr "(ईमेल) द्वारा जुटाया गया"
+
+#. Label of the rate (Currency) field in DocType 'POS Invoice Item'
+#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
+#. Label of the rate (Currency) field in DocType 'Pricing Rule'
+#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
+#. Price Discount'
+#. Label of the rate (Currency) field in DocType 'Promotional Scheme Price
+#. Discount'
+#. Label of the free_item_rate (Currency) field in DocType 'Promotional Scheme
+#. Product Discount'
+#. Label of the rate (Currency) field in DocType 'Purchase Invoice Item'
+#. Label of the rate (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the rate (Currency) field in DocType 'Share Balance'
+#. Label of the rate (Currency) field in DocType 'Share Transfer'
+#. Label of the rate (Currency) field in DocType 'Asset Capitalization Service
+#. Item'
+#. Label of the rate (Currency) field in DocType 'Purchase Order Item'
+#. Label of the rate (Currency) field in DocType 'Purchase Order Item Supplied'
+#. Label of the rate (Currency) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the rate (Currency) field in DocType 'Supplier Quotation Item'
+#. Label of the rate (Currency) field in DocType 'Opportunity Item'
+#. Label of the rate (Currency) field in DocType 'Blanket Order Item'
+#. Label of the rate (Currency) field in DocType 'BOM Creator Item'
+#. Label of the rate (Currency) field in DocType 'BOM Explosion Item'
+#. Label of the rate (Currency) field in DocType 'BOM Item'
+#. Label of the rate (Currency) field in DocType 'BOM Secondary Item'
+#. Label of the rate (Currency) field in DocType 'Work Order Additional Item'
+#. Label of the rate (Currency) field in DocType 'Work Order Item'
+#. Label of the rate (Float) field in DocType 'Product Bundle Item'
+#. Label of the rate (Currency) field in DocType 'Quotation Item'
+#. Label of the rate (Currency) field in DocType 'Sales Order Item'
+#. Label of the rate (Currency) field in DocType 'Delivery Note Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Item Price'
+#. Label of the rate (Currency) field in DocType 'Landed Cost Item'
+#. Label of the rate (Currency) field in DocType 'Material Request Item'
+#. Label of the rate (Currency) field in DocType 'Packed Item'
+#. Label of the rate (Currency) field in DocType 'Purchase Receipt Item'
+#. Option for the 'Update Price List based on' (Select) field in DocType 'Stock
+#. Settings'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
+#. Received Item'
+#. Service Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Order Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Order Service
+#. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied
+#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.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/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:266
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320
+#: erpnext/accounts/report/share_ledger/share_ledger.py:56
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:65
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/public/js/utils.js:880
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41
+#: erpnext/stock/dashboard/item_dashboard.js:255
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item_prices.html:84
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:155
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/templates/form_grid/item_grid.html:8
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+msgid "Rate"
+msgstr "दर"
+
+#. Label of the rate_amount_section (Section Break) field in DocType 'BOM Item'
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+msgid "Rate & Amount"
+msgstr "दर एवं राशि"
+
+#. Label of the base_rate (Currency) field in DocType 'POS Invoice Item'
+#. Label of the base_rate (Currency) field in DocType 'Purchase Invoice Item'
+#. Label of the base_rate (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the base_rate (Currency) field in DocType 'Purchase Order Item'
+#. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item'
+#. Label of the base_rate (Currency) field in DocType 'Opportunity Item'
+#. Label of the base_rate (Currency) field in DocType 'Quotation Item'
+#. Label of the base_rate (Currency) field in DocType 'Delivery Note Item'
+#. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Rate (Company Currency)"
+msgstr "दर (कंपनी की मुद्रा)"
+
+#. Label of the rm_cost_as_per (Select) field in DocType 'BOM'
+#. Label of the rm_cost_as_per (Select) field in DocType 'BOM Creator'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+msgid "Rate Of Materials Based On"
+msgstr ""
+
+#. Label of the rate (Percent) field in DocType 'Lower Deduction Certificate'
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgid "Rate Of TDS As Per Certificate"
+msgstr ""
+
+#. Label of the section_break_6 (Section Break) field in DocType 'Serial and
+#. Batch Entry'
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+msgid "Rate Section"
+msgstr ""
+
+#. Label of the rate_with_margin (Currency) field in DocType 'POS Invoice Item'
+#. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice
+#. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order
+#. Label of the rate_with_margin (Currency) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item'
+#. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item'
+#. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note
+#. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Rate With Margin"
+msgstr ""
+
+#. Label of the base_rate_with_margin (Currency) field in DocType 'POS Invoice
+#. Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Sales
+#. Order Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery
+#. Note Item'
+#. Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Rate With Margin (Company Currency)"
+msgstr ""
+
+#. Label of the rate_and_amount (Section Break) field in DocType 'Purchase
+#. Receipt Item'
+#. Label of the rate_and_amount (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rate and Amount"
+msgstr "दर और राशि"
+
+#. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice'
+#. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Rate at which Customer Currency is converted to customer's base currency"
+msgstr ""
+
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
+#. 'Quotation'
+#. 'Sales Order'
+#. 'Delivery Note'
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Rate at which Price list currency is converted to company's base currency"
+msgstr ""
+
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType 'POS
+#. Invoice'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
+#. 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Rate at which Price list currency is converted to customer's base currency"
+msgstr ""
+
+#. Description of the 'Exchange Rate' (Float) field in DocType 'Quotation'
+#. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order'
+#. Description of the 'Exchange Rate' (Float) field in DocType 'Delivery Note'
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Rate at which customer's currency is converted to company's base currency"
+msgstr ""
+
+#. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Rate at which supplier's currency is converted to company's base currency"
+msgstr ""
+
+#. Description of the 'Tax Rate' (Float) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+msgid "Rate at which this tax is applied"
+msgstr "जिस दर पर यह कर लागू होता है"
+
+#: erpnext/controllers/accounts_controller.py:4094
+msgid "Rate of '{}' items cannot be changed"
+msgstr ""
+
+#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset
+#. Depreciation Schedule'
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgid "Rate of Depreciation"
+msgstr ""
+
+#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance
+#. Book'
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Rate of Depreciation (%)"
+msgstr ""
+
+#. Label of the rate_of_interest (Float) field in DocType 'Dunning'
+#. Label of the rate_of_interest (Float) field in DocType 'Dunning Type'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+msgid "Rate of Interest (%) Yearly"
+msgstr ""
+
+#. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order
+#. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item'
+#. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item'
+#. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
+#. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Rate of Stock UOM"
+msgstr ""
+
+#. Label of the rate_or_discount (Select) field in DocType 'Pricing Rule'
+#. Label of the rate_or_discount (Data) field in DocType 'Pricing Rule Detail'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+msgid "Rate or Discount"
+msgstr "दर या छूट"
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+msgid "Rate or Discount is required for the price discount."
+msgstr ""
+
+#. Label of the rates (Table) field in DocType 'Tax Withholding Category'
+#. Label of the rates_section (Section Break) field in DocType 'Stock Entry
+#. Detail'
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Rates"
+msgstr ""
+
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:48
+msgid "Ratios"
+msgstr "अनुपात"
+
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+msgid "Raw Material"
+msgstr ""
+
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:407
+msgid "Raw Material Code"
+msgstr ""
+
+#. Label of the raw_material_cost (Currency) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Raw Material Cost"
+msgstr "कच्चे माल की लागत"
+
+#. Label of the base_raw_material_cost (Currency) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Raw Material Cost (Company Currency)"
+msgstr "कच्चे माल की लागत (कंपनी की मुद्रा में)"
+
+#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
+#. Order Item'
+#. Receipt Item'
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Raw Material Cost Per Qty"
+msgstr "प्रति मात्रा कच्चे माल की लागत"
+
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132
+msgid "Raw Material Item"
+msgstr ""
+
+#. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Label of the rm_item_code (Link) field in DocType 'Subcontracting Inward
+#. Order Received Item'
+#. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Raw Material Item Code"
+msgstr ""
+
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
+msgid "Raw Material Name"
+msgstr "कच्चे माल का नाम"
+
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112
+msgid "Raw Material Value"
+msgstr "कच्चे माल का मूल्य"
+
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:36
+msgid "Raw Material Voucher No"
+msgstr ""
+
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:30
+msgid "Raw Material Voucher Type"
+msgstr ""
+
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:65
+msgid "Raw Material Warehouse"
+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/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:462
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+msgid "Raw Materials"
+msgstr ""
+
+#. Label of the raw_materials_consumed_section (Section Break) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Raw Materials Actions"
+msgstr "कच्चे माल की कार्रवाई"
+
+#. Label of the raw_material_details (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the raw_material_details (Section Break) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Raw Materials Consumed"
+msgstr "कच्चे माल की खपत"
+
+#. Label of the raw_materials_consumption_section (Section Break) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Raw Materials Consumption"
+msgstr "कच्चे माल की खपत"
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
+msgid "Raw Materials Missing"
+msgstr ""
+
+#. Label of the raw_materials_received_section (Section Break) field in DocType
+#. 'Subcontracting Inward Order'
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "Raw Materials Required"
+msgstr ""
+
+#. Label of the raw_materials_supplied (Section Break) field in DocType
+#. 'Purchase Invoice'
+#. Label of the raw_material_details (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the raw_materials_supplied_section (Section Break) field in DocType
+#. 'Subcontracting Order'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Raw Materials Supplied"
+msgstr "कच्चे माल की आपूर्ति"
+
+#. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt
+#. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
+#. Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Raw Materials Supplied Cost"
+msgstr "कच्चे माल की आपूर्ति की लागत"
+
+#: erpnext/manufacturing/doctype/bom/bom.py:772
+msgid "Raw Materials cannot be blank."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:136
+msgid "Raw Materials to Customer"
+msgstr ""
+
+#. Description of the 'Validate consumed quantity (as per BOM)' (Check) field
+#. in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Raw materials consumed qty will be validated based on FG BOM required qty"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:369
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124
+#: erpnext/manufacturing/doctype/work_order/work_order.js:779
+#: erpnext/selling/doctype/sales_order/sales_order.js:974
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/stock/doctype/material_request/material_request.js:243
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
+msgid "Re-open"
+msgstr ""
+
+#. Label of the warehouse_reorder_level (Float) field in DocType 'Item Reorder'
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+msgid "Re-order Level"
+msgstr ""
+
+#. Label of the warehouse_reorder_qty (Float) field in DocType 'Item Reorder'
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+msgid "Re-order Qty"
+msgstr "पुनः ऑर्डर मात्रा"
+
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227
+msgid "Reached Root"
+msgstr "जड़ तक पहुँच गया"
+
+#. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading 1"
+msgstr ""
+
+#. Label of the reading_10 (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading 10"
+msgstr ""
+
+#. Label of the reading_2 (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading 2"
+msgstr ""
+
+#. Label of the reading_3 (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading 3"
+msgstr ""
+
+#. Label of the reading_4 (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading 4"
+msgstr ""
+
+#. Label of the reading_5 (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading 5"
+msgstr ""
+
+#. Label of the reading_6 (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading 6"
+msgstr ""
+
+#. Label of the reading_7 (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading 7"
+msgstr ""
+
+#. Label of the reading_8 (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading 8"
+msgstr ""
+
+#. Label of the reading_9 (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading 9"
+msgstr ""
+
+#. Label of the reading_value (Data) field in DocType 'Quality Inspection
+#. Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading Value"
+msgstr ""
+
+#. Label of the readings (Table) field in DocType 'Quality Inspection'
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+msgid "Readings"
+msgstr "रीडिंग"
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:40
+msgid "Real Estate"
+msgstr ""
+
+#. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:285
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Reason For Putting On Hold"
+msgstr "रोक लगाने का कारण"
+
+#. Label of the failed_reason (Data) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Reason for Failure"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:696
+#: erpnext/selling/doctype/sales_order/sales_order.js:1803
+msgid "Reason for Hold"
+msgstr "रोके रखने का कारण"
+
+#. Label of the reason_for_leaving (Small Text) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Reason for Leaving"
+msgstr "छोड़ने का कारण"
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1818
+msgid "Reason for hold:"
+msgstr "रोके रखने का कारण:"
+
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93
+msgid "Rebuilding BTree for period ..."
+msgstr "अवधि के लिए बी ट्री का पुनर्निर्माण ..."
+
+#: erpnext/stock/doctype/batch/batch.js:26
+msgid "Recalculate Batch Qty"
+msgstr "बैच की मात्रा की पुनः गणना करें"
+
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Bin Qty"
+msgstr "बिन मात्रा की पुनः गणना करें"
+
+#. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgid "Recalculate Incoming/Outgoing Rate"
+msgstr "आवक/जावक दर की पुनः गणना करें"
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
+#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:24
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+msgid "Receipt"
+msgstr ""
+
+#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
+#. Item'
+#. Purchase Receipt'
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+msgid "Receipt Document"
+msgstr ""
+
+#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
+#. Item'
+#. Purchase Receipt'
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+msgid "Receipt Document Type"
+msgstr ""
+
+#. Label of the items (Table) field in DocType 'Landed Cost Voucher'
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Receipt Items"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
+#. Entry'
+#. Option for the 'Account Type' (Select) field in DocType 'Party Type'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/account_balance/account_balance.js:55
+#: erpnext/setup/doctype/party_type/party_type.json
+msgid "Receivable"
+msgstr ""
+
+#. Label of the receivable_payable_account (Link) field in DocType 'Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Receivable / Payable Account"
+msgstr "प्राप्य/देय खाता"
+
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
+#: erpnext/accounts/report/sales_register/sales_register.py:217
+#: erpnext/accounts/report/sales_register/sales_register.py:271
+msgid "Receivable Account"
+msgstr ""
+
+#. Label of the receivable_payable_account (Link) field in DocType 'Process
+#. Payment Reconciliation'
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgid "Receivable/Payable Account"
+msgstr "प्राप्य/देय खाता"
+
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:51
+msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
+msgstr "प्राप्य/देय खाता: {0} कंपनी {1} से संबंधित नहीं है"
+
+#. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
+#. Label of a Workspace Sidebar Item
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/workspace_sidebar/invoicing.json
+msgid "Receivables"
+msgstr ""
+
+#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:153
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:171
+msgid "Receive"
+msgstr "प्राप्त करें"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Receive from Customer"
+msgstr "ग्राहक से प्राप्त करें"
+
+#. Label of the received_amount (Currency) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Received Amount"
+msgstr "प्राप्त राशि"
+
+#. Label of the base_received_amount (Currency) field in DocType 'Payment
+#. Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Received Amount (Company Currency)"
+msgstr "प्राप्त राशि (कंपनी की मुद्रा में)"
+
+#. Label of the received_amount_after_tax (Currency) field in DocType 'Payment
+#. Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Received Amount After Tax"
+msgstr "कर कटौती के बाद प्राप्त राशि"
+
+#. Label of the base_received_amount_after_tax (Currency) field in DocType
+#. 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Received Amount After Tax (Company Currency)"
+msgstr "कर कटौती के बाद प्राप्त राशि (कंपनी की मुद्रा में)"
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980
+msgid "Received Amount cannot be greater than Paid Amount"
+msgstr ""
+
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
+msgid "Received From"
+msgstr "से प्राप्त"
+
+#. Name of a report
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
+msgid "Received Items To Be Billed"
+msgstr ""
+
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8
+msgid "Received On"
+msgstr "प्राप्त हुआ"
+
+#. Label of the received_qty (Float) field in DocType 'Purchase Invoice Item'
+#. Label of the received_qty (Float) field in DocType 'Purchase Order Item'
+#. Label of the received_qty (Float) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the received_qty (Float) field in DocType 'Delivery Note Item'
+#. Label of the received_qty (Float) field in DocType 'Material Request Item'
+#. Label of the received_qty (Float) field in DocType 'Subcontracting Inward
+#. Order Received Item'
+#. Label of the received_qty (Float) field in DocType 'Subcontracting Order
+#. Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgid "Received Qty"
+msgstr "प्राप्त मात्रा"
+
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:299
+msgid "Received Qty Amount"
+msgstr "प्राप्त मात्रा राशि"
+
+#. Label of the received_stock_qty (Float) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Received Qty in Stock UOM"
+msgstr ""
+
+#. Label of the received_qty (Float) field in DocType 'Purchase Receipt Item'
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:119
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Received Quantity"
+msgstr "प्राप्त मात्रा"
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
+msgid "Received Stock Entries"
+msgstr ""
+
+#. Label of the received_and_accepted (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. 'Subcontracting Receipt Item'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Received and Accepted"
+msgstr "प्राप्त और स्वीकृत"
+
+#. Label of the receiver_list (Code) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "Receiver List"
+msgstr ""
+
+#: erpnext/selling/doctype/sms_center/sms_center.py:166
+msgid "Receiver List is empty. Please create Receiver List"
+msgstr ""
+
+#. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
+#. Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Receiving"
+msgstr "प्राप्त"
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:260
+#: erpnext/selling/page/point_of_sale/pos_controller.js:270
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:19
+msgid "Recent Orders"
+msgstr "हालिया आदेश"
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:924
+msgid "Recent Transactions"
+msgstr "हाल के लेन-देन"
+
+#. Label of the recipient_and_message (Section Break) field in DocType 'Payment
+#. Request'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Recipient Message And Payment Details"
+msgstr ""
+
+#. Label of the section_break_1 (Section Break) field in DocType 'Bank
+#. Reconciliation Tool'
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:105
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:106
+msgid "Reconcile"
+msgstr "मेल मिलाप करें"
+
+#. Label of the reconcile_all_serial_batch (Check) field in DocType 'Stock
+#. Reconciliation Item'
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgid "Reconcile All Serial Nos / Batches"
+msgstr "सभी सीरियल नंबर/बैच का मिलान करें"
+
+#. Label of the reconcile_effect_on (Date) field in DocType 'Payment Entry
+#. Reference'
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+msgid "Reconcile Effect On"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:363
+msgid "Reconcile Entries"
+msgstr ""
+
+#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
+#. 'Payment Entry'
+#. 'Company'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Reconcile on Advance Payment Date"
+msgstr "अग्रिम भुगतान तिथि पर मिलान करें"
+
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:221
+msgid "Reconcile the Bank Transaction"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
+#. Label of the reconciled (Check) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+msgid "Reconciled"
+msgstr "मेल मिलाप"
+
+#. Label of the reconciled_entries (Int) field in DocType 'Process Payment
+#. Reconciliation Log'
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgid "Reconciled Entries"
+msgstr ""
+
+#. Option for the 'Posting Date inheritance for exchange gain / loss' (Select)
+#. field in DocType 'Accounts Settings'
+#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
+#. 'Company'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Reconciliation Date"
+msgstr "सुलह तिथि"
+
+#. Label of the error_log (Long Text) field in DocType 'Process Payment
+#. Reconciliation Log'
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgid "Reconciliation Error Log"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
+msgid "Reconciliation Logs"
+msgstr "सुलह लॉग"
+
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13
+msgid "Reconciliation Progress"
+msgstr "सुलह की प्रगति"
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/banking.json
+msgid "Reconciliation Statement"
+msgstr "सुलह विवरण"
+
+#. Label of the reconciliation_takes_effect_on (Select) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Reconciliation Takes Effect On"
+msgstr "सुलह का असर इस पर दिखता है"
+
+#. Label of the reconciliation_queue_size (Int) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Reconciliation queue size"
+msgstr "सुलह कतार का आकार"
+
+#. Label of the recording_html (HTML) field in DocType 'Call Log'
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "Recording HTML"
+msgstr ""
+
+#. Label of the recording_url (Data) field in DocType 'Call Log'
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "Recording URL"
+msgstr ""
+
+#. Group in Quality Feedback Template's connections
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+msgid "Records"
+msgstr ""
+
+#: erpnext/regional/united_arab_emirates/utils.py:193
+msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y"
+msgstr ""
+
+#. Label of the recreate_stock_ledgers (Check) field in DocType 'Repost Item
+#. Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Recreate Stock Ledgers"
+msgstr ""
+
+#. Label of the recurse_for (Float) field in DocType 'Pricing Rule'
+#. Label of the recurse_for (Float) field in DocType 'Promotional Scheme
+#. Product Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Recurse Every (As Per Transaction UOM)"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+msgid "Recurse Over Qty cannot be less than 0"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
+msgid "Recursive Discounts with Mixed condition is not supported by the system"
+msgstr ""
+
+#. Label of the redeem_against (Link) field in DocType 'Loyalty Point Entry'
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+msgid "Redeem Against"
+msgstr ""
+
+#. Label of the redeem_loyalty_points (Check) field in DocType 'POS Invoice'
+#. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/page/point_of_sale/pos_payment.js:614
+msgid "Redeem Loyalty Points"
+msgstr ""
+
+#. Label of the redeemed_points (Int) field in DocType 'Loyalty Point Entry
+#. Redemption'
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+msgid "Redeemed Points"
+msgstr ""
+
+#. Label of the redemption (Section Break) field in DocType 'Loyalty Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Redemption"
+msgstr "पाप मुक्ति"
+
+#. Label of the loyalty_redemption_account (Link) field in DocType 'POS
+#. Invoice'
+#. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Redemption Account"
+msgstr ""
+
+#. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
+#. Invoice'
+#. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Redemption Cost Center"
+msgstr ""
+
+#. Label of the redemption_date (Date) field in DocType 'Loyalty Point Entry
+#. Redemption'
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+msgid "Redemption Date"
+msgstr ""
+
+#. Label of the ref_code (Data) field in DocType 'Item Customer Detail'
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
+msgid "Ref Code"
+msgstr "संदर्भ कोड"
+
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
+msgid "Ref Date"
+msgstr "संदर्भ तिथि"
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1035
+msgid "Reference #{0} dated {1}"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:2798
+msgid "Reference Date for Early Payment Discount"
+msgstr "जल्दी भुगतान पर छूट के लिए संदर्भ तिथि"
+
+#. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
+#. Account'
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "Reference Detail No"
+msgstr "संदर्भ विवरण संख्या"
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674
+msgid "Reference Doctype must be one of {0}"
+msgstr "संदर्भ दस्तावेज़ प्रकार {0} में से एक होना चाहिए"
+
+#. Label of the reference_due_date (Date) field in DocType 'Journal Entry
+#. Account'
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "Reference Due Date"
+msgstr "संदर्भ जमा करने की नियत तिथि"
+
+#. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
+#. Advance'
+#. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+msgid "Reference Exchange Rate"
+msgstr ""
+
+#. Label of the reference_no (Data) field in DocType 'Sales Invoice Payment'
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+msgid "Reference No"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:649
+msgid "Reference No & Reference Date is required for {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
+msgid "Reference No and Reference Date is mandatory for Bank transaction"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
+msgid "Reference No is mandatory if you entered Reference Date"
+msgstr ""
+
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+msgid "Reference No."
+msgstr ""
+
+#. Label of the reference_number (Small Text) field in DocType 'Bank
+#. Transaction'
+#. Label of the cheque_no (Data) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:83
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:130
+msgid "Reference Number"
+msgstr "संदर्भ संख्या"
+
+#. Label of the reference_purchase_receipt (Link) field in DocType 'Stock Entry
+#. Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Reference Purchase Receipt"
+msgstr ""
+
+#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
+#. Allocation'
+#. Payment'
+#. Label of the reference_row (Data) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#. Label of the reference_row (Data) field in DocType 'Purchase Invoice
+#. Advance'
+#. Label of the reference_row (Data) field in DocType 'Sales Invoice Advance'
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+msgid "Reference Row"
+msgstr ""
+
+#. Label of the row_id (Data) field in DocType 'Advance Taxes and Charges'
+#. Label of the row_id (Data) field in DocType 'Purchase Taxes and Charges'
+#. Label of the row_id (Data) field in DocType 'Sales Taxes and Charges'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "Reference Row #"
+msgstr ""
+
+#. Label of the reference_for_reservation (Data) field in DocType 'Serial and
+#. Batch Entry'
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+msgid "Reference for Reservation"
+msgstr "आरक्षण के लिए संदर्भ"
+
+#. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice
+#. Creation Tool Item'
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+msgid "Reference number of the invoice from the previous system"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
+msgstr ""
+
+#. Label of the edit_references (Section Break) field in DocType 'POS Invoice
+#. Item'
+#. Label of the references_section (Section Break) field in DocType 'POS
+#. Invoice Merge Log'
+#. Label of the edit_references (Section Break) field in DocType 'Sales Invoice
+#. Label of the references_section (Section Break) field in DocType 'Purchase
+#. Order Item'
+#. Label of the sb_references (Section Break) field in DocType 'Contract'
+#. Label of the references_section (Section Break) field in DocType 'Customer'
+#. Label of the references_section (Section Break) field in DocType
+#. 'Subcontracting Order Item'
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:10
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14
+#: erpnext/accounts/doctype/share_type/share_type_dashboard.py:7
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgid "References"
+msgstr "संदर्भ"
+
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
+msgid "References to Sales Invoices are Incomplete"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:365
+msgid "References to Sales Orders are Incomplete"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754
+msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
+msgstr ""
+
+#. Label of the referral_code (Data) field in DocType 'Sales Partner'
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+msgid "Referral Code"
+msgstr ""
+
+#. Label of the referral_sales_partner (Link) field in DocType 'Quotation'
+#: erpnext/selling/doctype/quotation/quotation.json
+msgid "Referral Sales Partner"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank/bank.js:18
+msgid "Refresh Plaid Link"
+msgstr ""
+
+#: erpnext/stock/reorder_item.py:391
+msgid "Regards,"
+msgstr "सम्मान,"
+
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:27
+msgid "Regenerate Stock Closing Entry"
+msgstr ""
+
+#. Label of a Card Break in the Buying Workspace
+#: erpnext/buying/workspace/buying/buying.json
+msgid "Regional"
+msgstr "क्षेत्रीय"
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Registers"
+msgstr "रजिस्टर"
+
+#. Label of the registration_details (Code) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Registration Details"
+msgstr "पंजीकरण विवरण"
+
+#. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
+#. Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Regular"
+msgstr "नियमित"
+
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:212
+msgid "Rejected "
+msgstr "अस्वीकार कर दिया "
+
+#. Label of the rejected_qty (Float) field in DocType 'Purchase Invoice Item'
+#. Label of the rejected_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Qty"
+msgstr ""
+
+#. Label of the rejected_qty (Float) field in DocType 'Purchase Receipt Item'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Rejected Quantity"
+msgstr ""
+
+#. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
+#. Label of the rejected_serial_no (Small Text) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Serial No"
+msgstr ""
+
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
+#. 'Purchase Invoice Item'
+#. 'Purchase Receipt Item'
+#. 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Serial and Batch Bundle"
+msgstr ""
+
+#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice'
+#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt'
+#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt
+#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
+#. Receipt'
+#. Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Warehouse"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:670
+msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:26
+msgid "Related"
+msgstr "संबंधित"
+
+#: erpnext/stock/report/item_where_used/item_where_used.py:50
+msgid "Related Item"
+msgstr ""
+
+#. Label of the relation (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Relation"
+msgstr "रिश्ता"
+
+#. Label of the release_date (Date) field in DocType 'Purchase Invoice'
+#. Label of the release_date (Date) field in DocType 'Supplier'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:277
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:321
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079
+msgid "Release Date"
+msgstr "रिलीज़ की तारीख"
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
+msgid "Release date must be in the future"
+msgstr "रिलीज की तारीख भविष्य में होनी चाहिए"
+
+#. Label of the relieving_date (Date) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Relieving Date"
+msgstr ""
+
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:125
+msgid "Remaining"
+msgstr "शेष"
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:684
+msgid "Remaining Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
+msgid "Remaining Balance"
+msgstr "शेष राशि"
+
+#. Label of the remark (Small Text) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:657
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/selling/page/point_of_sale/pos_payment.js:489
+msgid "Remark"
+msgstr "टिप्पणी"
+
+#. Label of the remarks (Text) field in DocType 'GL Entry'
+#. Label of the remarks (Small Text) field in DocType 'Payment Entry'
+#. Label of the remarks (Text) field in DocType 'Payment Ledger Entry'
+#. Label of the remarks (Small Text) field in DocType 'Payment Reconciliation
+#. Payment'
+#. Label of the remarks (Small Text) field in DocType 'Period Closing Voucher'
+#. Label of the remarks (Small Text) field in DocType 'POS Invoice'
+#. Label of the remarks (Small Text) field in DocType 'Purchase Invoice'
+#. Label of the remarks (Text) field in DocType 'Purchase Invoice Advance'
+#. Label of the remarks (Small Text) field in DocType 'Sales Invoice'
+#. Label of the remarks (Text) field in DocType 'Sales Invoice Advance'
+#. Label of the remarks (Long Text) field in DocType 'Share Transfer'
+#. Label of the remarks (Text Editor) field in DocType 'BOM Creator'
+#. Label of the remarks_tab (Tab Break) field in DocType 'BOM Creator'
+#. Label of the remarks (Text) field in DocType 'Downtime Entry'
+#. Label of the remarks (Small Text) field in DocType 'Job Card'
+#. Label of the remarks (Small Text) field in DocType 'Installation Note'
+#. Label of the remarks (Small Text) field in DocType 'Purchase Receipt'
+#. Label of the remarks (Text) field in DocType 'Quality Inspection'
+#. Label of the remarks (Text) field in DocType 'Stock Entry'
+#. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:42
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:165
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:194
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:243
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:314
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
+#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/general_ledger/general_ledger.html:163
+#: erpnext/accounts/report/general_ledger/general_ledger.py:811
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
+#: erpnext/accounts/report/purchase_register/purchase_register.py:296
+#: erpnext/accounts/report/sales_register/sales_register.py:335
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:95
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Remarks"
+msgstr "टिप्पणी"
+
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Remarks Column Length"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
+msgid "Remarks:"
+msgstr "टिप्पणी:"
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130
+msgid "Remove Parent Row No in Items Table"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:140
+msgid "Remove Zero Counts"
+msgstr "शून्य की गिनती हटाएँ"
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:21
+msgid "Remove item if charges is not applicable to that item"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:566
+msgid "Removed items with no change in quantity or value."
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:161
+msgid "Removed {0} rows with zero document count. Please save to persist changes."
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:87
+msgid "Removing rows without exchange gain or loss"
+msgstr ""
+
+#. Description of the 'Allow Rename Attribute Value' (Check) field in DocType
+#. 'Item Variant Settings'
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+msgid "Rename Attribute Value in Item Attribute."
+msgstr ""
+
+#. Label of the rename_log (HTML) field in DocType 'Rename Tool'
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
+msgid "Rename Log"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:557
+msgid "Rename Not Allowed"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
+msgid "Rename Tool"
+msgstr "नाम बदलने का उपकरण"
+
+#: erpnext/utilities/doctype/rename_tool/rename_tool.js:26
+msgid "Rename jobs for doctype {0} have been enqueued."
+msgstr ""
+
+#: erpnext/utilities/doctype/rename_tool/rename_tool.js:39
+msgid "Rename jobs for doctype {0} have not been enqueued."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:549
+msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
+#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+msgid "Rent"
+msgstr ""
+
+#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
+#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Rented"
+msgstr "किराए पर"
+
+#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:211
+msgid "Reorder Level"
+msgstr ""
+
+#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:218
+msgid "Reorder Qty"
+msgstr "पुनः ऑर्डर मात्रा"
+
+#. Label of the reorder_levels (Table) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Reorder level based on Warehouse"
+msgstr ""
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Repack"
+msgstr ""
+
+#. Group in Asset's connections
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Repair"
+msgstr "मरम्मत"
+
+#. Label of the repair_cost (Currency) field in DocType 'Asset Repair'
+#. Label of the repair_cost (Currency) field in DocType 'Asset Repair Purchase
+#. Invoice'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
+msgid "Repair Cost"
+msgstr "मरम्मत की लागत"
+
+#. Label of the invoices (Table) field in DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+msgid "Repair Purchase Invoices"
+msgstr ""
+
+#. Label of the repair_status (Select) field in DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+msgid "Repair Status"
+msgstr "मरम्मत की स्थिति"
+
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37
+msgid "Repeat Customer Revenue"
+msgstr "दोहराए जाने वाले ग्राहक राजस्व"
+
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22
+msgid "Repeat Customers"
+msgstr "नियमित ग्राहक"
+
+#. Label of the replace (Button) field in DocType 'BOM Update Tool'
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgid "Replace"
+msgstr ""
+
+#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
+#. Label of the replace_bom_section (Section Break) field in DocType 'BOM
+#. Update Tool'
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgid "Replace BOM"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgid ""
+"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
+"It also updates latest price in all the BOMs."
+msgstr ""
+
+#. Label of the report_date (Date) field in DocType 'Quality Inspection'
+#: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+msgid "Report Date"
+msgstr "रिपोर्ट की तिथि"
+
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225
+msgid "Report Error"
+msgstr ""
+
+#. Label of the rows (Table) field in DocType 'Financial Report Template'
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+msgid "Report Line Items"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
+#: erpnext/accounts/report/cash_flow/cash_flow.js:22
+#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+msgid "Report Template"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:462
+msgid "Report Type is mandatory"
+msgstr "रिपोर्ट का प्रकार अनिवार्य है"
+
+#: erpnext/setup/install.py:248
+msgid "Report an Issue"
+msgstr "किसी समस्या की रिपोर्ट करें"
+
+#. Label of the reporting_currency (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Reporting Currency"
+msgstr "रिपोर्टिंग मुद्रा"
+
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:311
+msgid "Reporting Currency Exchange Not Found"
+msgstr ""
+
+#. Label of the reporting_currency_exchange_rate (Float) field in DocType
+#. 'Account Closing Balance'
+#. Label of the reporting_currency_exchange_rate (Float) field in DocType 'GL
+#. Entry'
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+msgid "Reporting Currency Exchange Rate"
+msgstr ""
+
+#. Label of the reports_to (Link) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Reports to"
+msgstr "रिपोर्ट करता है"
+
+#. Label of the repost_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Repost"
+msgstr "पोस्ट"
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/workspace_sidebar/invoicing.json
+#: erpnext/workspace_sidebar/payments.json
+msgid "Repost Accounting Ledger"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Repost Accounting Ledger Items"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/accounts_setup.json
+#: erpnext/workspace_sidebar/erpnext_settings.json
+msgid "Repost Accounting Ledger Settings"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
+msgid "Repost Allowed Types"
+msgstr "पुनः पोस्ट करने की अनुमति वाले प्रकार"
+
+#. Label of the repost_error_log (Long Text) field in DocType 'Repost Payment
+#. Ledger'
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgid "Repost Error Log"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Repost Item Valuation"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:367
+msgid "Repost Item Valuation restarted for selected failed records."
+msgstr ""
+
+#. Label of the repost_only_accounting_ledgers (Check) field in DocType 'Repost
+#. Item Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Repost Only Accounting Ledgers"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/workspace_sidebar/invoicing.json
+#: erpnext/workspace_sidebar/payments.json
+msgid "Repost Payment Ledger"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+msgid "Repost Payment Ledger Items"
+msgstr ""
+
+#. Label of the repost_status (Select) field in DocType 'Repost Payment Ledger'
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgid "Repost Status"
+msgstr "पुनः पोस्ट स्थिति"
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:151
+msgid "Repost has started in the background"
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40
+msgid "Repost in background"
+msgstr "पृष्ठभूमि में पुनः पोस्ट करें"
+
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118
+msgid "Repost started in the background"
+msgstr ""
+
+#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
+#. Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Reposting Data File"
+msgstr ""
+
+#. Label of the reposting_info_section (Section Break) field in DocType 'Repost
+#. Item Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Reposting Item and Warehouse"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:131
+msgid "Reposting Progress"
+msgstr "प्रगति को पुनः पोस्ट करना"
+
+#. Label of the reposting_reference (Data) field in DocType 'Repost Item
+#. Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Reposting Reference"
+msgstr "पुनः पोस्ट करने का संदर्भ"
+
+#. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
+#. field in DocType 'Repost Item Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Reposting Vouchers"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:149
+msgid "Reposting Vouchers Progress"
+msgstr ""
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327
+msgid "Reposting entries created: {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123
+msgid "Reposting for Item-Wh Completed {0}%"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:141
+msgid "Reposting for Vouchers Completed {0}%"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:109
+msgid "Reposting has been started in the background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49
+msgid "Reposting in the background."
+msgstr ""
+
+#. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
+#. Label of the represents_company (Link) field in DocType 'Sales Invoice'
+#. Label of the represents_company (Link) field in DocType 'Purchase Order'
+#. Label of the represents_company (Link) field in DocType 'Supplier'
+#. Label of the represents_company (Link) field in DocType 'Customer'
+#. Label of the represents_company (Link) field in DocType 'Sales Order'
+#. Label of the represents_company (Link) field in DocType 'Delivery Note'
+#. Label of the represents_company (Link) field in DocType 'Purchase Receipt'
+#. Label of the represents_company (Link) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Represents Company"
+msgstr "कंपनी का प्रतिनिधित्व करता है"
+
+#. Description of a DocType
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year."
+msgstr ""
+
+#: erpnext/templates/form_grid/material_request_grid.html:25
+msgid "Reqd By Date"
+msgstr "आवश्यक तिथि"
+
+#. Label of the required_bom_qty (Float) field in DocType 'Material Request
+#. Plan Item'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgid "Reqd Qty (BOM)"
+msgstr ""
+
+#: erpnext/public/js/utils.js:896
+msgid "Reqd by date"
+msgstr "आवश्यक तिथि"
+
+#: erpnext/manufacturing/doctype/workstation/workstation.js:489
+msgid "Reqired Qty"
+msgstr "आवश्यक मात्रा"
+
+#: erpnext/crm/doctype/opportunity/opportunity.js:89
+msgid "Request For Quotation"
+msgstr ""
+
+#. Label of the section_break_2 (Section Break) field in DocType 'Currency
+#. Exchange Settings'
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgid "Request Parameters"
+msgstr ""
+
+#. Label of the request_type (Select) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+msgid "Request Type"
+msgstr "अनुरोध प्रकार"
+
+#. Label of the warehouse (Link) field in DocType 'Item Reorder'
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+msgid "Request for"
+msgstr "के लिए अनुरोध"
+
+#. Option for the 'Request Type' (Select) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+msgid "Request for Information"
+msgstr "जानकारी के लिए अनुरोध करें"
+
+#. Label of the request_for_quotation_tab (Tab Break) field in DocType 'Buying
+#. Settings'
+#. Name of a DocType
+#. Label of the request_for_quotation (Link) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of a Link in the Buying Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/doctype/material_request/material_request.js:202
+#: erpnext/workspace_sidebar/buying.json
+msgid "Request for Quotation"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the request_for_quotation_item (Data) field in DocType 'Supplier
+#. Quotation Item'
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgid "Request for Quotation Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+msgid "Request for Quotation Supplier"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1098
+msgid "Request for Raw Materials"
+msgstr "कच्चे माल के लिए अनुरोध"
+
+#. Option for the 'Status' (Select) field in DocType 'Payment Request'
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Requested"
+msgstr "अनुरोध किया गया"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Requested Items To Be Transferred"
+msgstr ""
+
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Requested Items to Order and Receive"
+msgstr ""
+
+#. Label of the requested_qty (Float) field in DocType 'Job Card'
+#. Label of the requested_qty (Float) field in DocType 'Material Request Plan
+#. Item'
+#. Label of the requested_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the indented_qty (Float) field in DocType 'Bin'
+#. Label of the requested_qty (Float) field in DocType 'Packed Item'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155
+msgid "Requested Qty"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202
+msgid "Requested Qty: Quantity requested for purchase, but not ordered."
+msgstr ""
+
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:46
+msgid "Requesting Site"
+msgstr "अनुरोध करने वाली साइट"
+
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:53
+msgid "Requestor"
+msgstr ""
+
+#. Label of the schedule_date (Date) field in DocType 'Purchase Order'
+#. Label of the schedule_date (Date) field in DocType 'Purchase Order Item'
+#. Label of the schedule_date (Date) field in DocType 'Material Request Plan
+#. Item'
+#. Label of the schedule_date (Date) field in DocType 'Material Request'
+#. Label of the schedule_date (Date) field in DocType 'Material Request Item'
+#. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item'
+#. Label of the schedule_date (Date) field in DocType 'Subcontracting Order'
+#. Label of the schedule_date (Date) field in DocType 'Subcontracting Order
+#. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:533
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Required By"
+msgstr "द्वारा अपेक्षित"
+
+#. Label of the schedule_date (Date) field in DocType 'Request for Quotation'
+#. Label of the schedule_date (Date) field in DocType 'Request for Quotation
+#. Item'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgid "Required Date"
+msgstr "तारीख चाहिए"
+
+#. Label of the section_break_ndpq (Section Break) field in DocType 'Work
+#. Order'
+#. Label of the received_items (Table) field in DocType 'Subcontracting Inward
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "Required Items"
+msgstr ""
+
+#: erpnext/templates/form_grid/material_request_grid.html:7
+msgid "Required On"
+msgstr "आवश्यक है"
+
+#. Label of the required_qty (Float) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the required_qty (Float) field in DocType 'Job Card Item'
+#. Label of the quantity (Float) field in DocType 'Material Request Plan Item'
+#. Label of the required_qty (Float) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the required_qty (Float) field in DocType 'Work Order Item'
+#. Label of the required_qty (Float) field in DocType 'Subcontracting Inward
+#. Order Received Item'
+#. Label of the required_qty (Float) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Required Qty"
+msgstr "आवश्यक मात्रा"
+
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37
+msgid "Required Quantity"
+msgstr "आवश्यक मात्रा"
+
+#. Label of the requirement (Data) field in DocType 'Contract Fulfilment
+#. Checklist'
+#. Label of the requirement (Data) field in DocType 'Contract Template
+#. Fulfilment Terms'
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
+msgid "Requirement"
+msgstr "मांग"
+
+#. Label of the requires_fulfilment (Check) field in DocType 'Contract'
+#. Label of the requires_fulfilment (Check) field in DocType 'Contract
+#. Template'
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+msgid "Requires Fulfilment"
+msgstr "पूर्ति की आवश्यकता है"
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+msgid "Research"
+msgstr "अनुसंधान"
+
+#: erpnext/setup/doctype/company/company.py:511
+msgid "Research & Development"
+msgstr "अनुसंधान एवं विकास"
+
+#: erpnext/setup/setup_wizard/data/designation.txt:27
+msgid "Researcher"
+msgstr "शोधकर्ता"
+
+#. Description of the 'Supplier Primary Address' (Link) field in DocType
+#. 'Supplier'
+#. Description of the 'Customer Primary Address' (Link) field in DocType
+#. 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Reselect, if the chosen address is edited after save"
+msgstr ""
+
+#. Description of the 'Supplier Primary Contact' (Link) field in DocType
+#. 'Supplier'
+#. Description of the 'Customer Primary Contact' (Link) field in DocType
+#. 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Reselect, if the chosen contact is edited after save"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:7
+msgid "Reseller"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+msgid "Resend Payment Email"
+msgstr "भुगतान ईमेल पुनः भेजें"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:13
+msgid "Reservation"
+msgstr "आरक्षण"
+
+#. Label of the reservation_based_on (Select) field in DocType 'Stock
+#. Reservation Entry'
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:118
+msgid "Reservation Based On"
+msgstr "आरक्षण के आधार पर"
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:937
+#: 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
+msgid "Reserve"
+msgstr "संरक्षित"
+
+#. Label of the reserve_stock (Check) field in DocType 'Production Plan'
+#. Label of the reserve_stock (Check) field in DocType 'Work Order'
+#. Label of the reserve_stock (Check) field in DocType 'Sales Order'
+#. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
+#. Label of the reserve_stock (Check) field in DocType 'Subcontracting Order'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/public/js/stock_reservation.js:15
+#: erpnext/selling/doctype/sales_order/sales_order.js:405
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:278
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Reserve Stock"
+msgstr ""
+
+#. Label of the reserve_warehouse (Link) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the reserve_warehouse (Link) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgid "Reserve Warehouse"
+msgstr "आरक्षित गोदाम"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+msgid "Reserve for Raw Materials"
+msgstr "कच्चे माल के लिए आरक्षित"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261
+msgid "Reserve for Sub-assembly"
+msgstr "उप-असेंबली के लिए आरक्षित"
+
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgid "Reserved"
+msgstr "सुरक्षित"
+
+#: erpnext/controllers/stock_controller.py:1329
+msgid "Reserved Batch Conflict"
+msgstr "आरक्षित बैच संघर्ष"
+
+#. Label of the reserved_inventory_section (Section Break) field in DocType
+#. 'Bin'
+#: erpnext/stock/doctype/bin/bin.json
+msgid "Reserved Inventory"
+msgstr ""
+
+#. Label of the reserved_qty (Float) field in DocType 'Bin'
+#. Label of the reserved_qty (Float) field in DocType 'Stock Reservation Entry'
+#. Label of the stock_reserved_qty (Float) field in DocType 'Subcontracting
+#. Order Supplied Item'
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29
+#: erpnext/stock/dashboard/item_dashboard_list.html:20
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:169
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgid "Reserved Qty"
+msgstr "आरक्षित मात्रा"
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:263
+msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
+msgstr ""
+
+#. Label of the reserved_qty_for_production (Float) field in DocType 'Material
+#. Request Plan Item'
+#. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/bin/bin.json
+msgid "Reserved Qty for Production"
+msgstr "उत्पादन के लिए आरक्षित मात्रा"
+
+#. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
+#: erpnext/stock/doctype/bin/bin.json
+msgid "Reserved Qty for Production Plan"
+msgstr "उत्पादन योजना के लिए आरक्षित मात्रा"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211
+msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
+msgstr ""
+
+#. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
+#: erpnext/stock/doctype/bin/bin.json
+msgid "Reserved Qty for Subcontract"
+msgstr "उप-अनुबंध के लिए आरक्षित मात्रा"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214
+msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:649
+msgid "Reserved Qty should be greater than Delivered Qty."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208
+msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
+msgstr ""
+
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:116
+msgid "Reserved Quantity"
+msgstr "आरक्षित मात्रा"
+
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:123
+msgid "Reserved Quantity for Production"
+msgstr "उत्पादन के लिए आरक्षित मात्रा"
+
+#: erpnext/stock/stock_ledger.py:2306
+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/public/js/stock_reservation.js:236
+#: erpnext/selling/doctype/sales_order/sales_order.js:135
+#: erpnext/selling/doctype/sales_order/sales_order.js:465
+#: erpnext/stock/dashboard/item_dashboard_list.html:15
+#: erpnext/stock/doctype/bin/bin.json
+#: 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:566
+#: erpnext/stock/stock_ledger.py:2290
+#: 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:2335
+msgid "Reserved Stock for Batch"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+msgid "Reserved Stock for Raw Materials"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+msgid "Reserved Stock for Sub-assembly"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:656
+msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
+msgstr ""
+
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
+msgid "Reserved for POS Transactions"
+msgstr ""
+
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:176
+msgid "Reserved for Production"
+msgstr "उत्पादन के लिए आरक्षित"
+
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:183
+msgid "Reserved for Production Plan"
+msgstr "उत्पादन योजना के लिए आरक्षित"
+
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:190
+msgid "Reserved for Sub Contracting"
+msgstr "उप-ठेकेदारी के लिए आरक्षित"
+
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
+msgid "Reserved for manufacturing"
+msgstr ""
+
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
+msgid "Reserved for sale"
+msgstr "बिक्री के लिए आरक्षित"
+
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
+msgid "Reserved for sub contracting"
+msgstr "उप-ठेकेदारी के लिए आरक्षित"
+
+#: erpnext/public/js/stock_reservation.js:203
+#: erpnext/selling/doctype/sales_order/sales_order.js:418
+#: erpnext/stock/doctype/pick_list/pick_list.js:306
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293
+msgid "Reserving Stock..."
+msgstr ""
+
+#. Label of the reset_company_default_values_status (Select) field in DocType
+#. 'Transaction Deletion Record'
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgid "Reset Company Default Values"
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19
+msgid "Reset Plaid Link"
+msgstr ""
+
+#. Label of the reset_raw_materials_table (Button) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Reset Raw Materials Table"
+msgstr ""
+
+#. Label of the reset_service_level_agreement (Button) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.js:48
+#: erpnext/support/doctype/issue/issue.json
+msgid "Reset Service Level Agreement"
+msgstr ""
+
+#: erpnext/support/doctype/issue/issue.js:65
+msgid "Resetting Service Level Agreement."
+msgstr ""
+
+#. Label of the resignation_letter_date (Date) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Resignation Letter Date"
+msgstr "त्यागपत्र की तिथि"
+
+#. Label of the sb_00 (Section Break) field in DocType 'Quality Action'
+#. Label of the resolution (Text Editor) field in DocType 'Quality Action
+#. Resolution'
+#. Label of the resolution_section (Section Break) field in DocType 'Warranty
+#. Claim'
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Resolution"
+msgstr "संकल्प"
+
+#. Label of the sla_resolution_by (Datetime) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "Resolution By"
+msgstr "संकल्प द्वारा"
+
+#. Label of the sla_resolution_date (Datetime) field in DocType 'Issue'
+#. Label of the resolution_date (Datetime) field in DocType 'Warranty Claim'
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Resolution Date"
+msgstr "संकल्प तिथि"
+
+#. Label of the section_break_19 (Section Break) field in DocType 'Issue'
+#. Label of the resolution_details (Text Editor) field in DocType 'Issue'
+#. Label of the resolution_details (Text) field in DocType 'Warranty Claim'
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Resolution Details"
+msgstr "संकल्प विवरण"
+
+#. Option for the 'Service Level Agreement Status' (Select) field in DocType
+#. 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "Resolution Due"
+msgstr ""
+
+#. Label of the resolution_time (Duration) field in DocType 'Issue'
+#. Label of the resolution_time (Duration) field in DocType 'Service Level
+#. Priority'
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
+msgid "Resolution Time"
+msgstr "संकल्प समय"
+
+#. Label of the resolutions (Table) field in DocType 'Quality Action'
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+msgid "Resolutions"
+msgstr "प्रस्तावों"
+
+#: erpnext/accounts/doctype/dunning/dunning.js:45
+msgid "Resolve"
+msgstr "संकल्प"
+
+#. Option for the 'Status' (Select) field in DocType 'Dunning'
+#. Option for the 'Status' (Select) field in DocType 'Non Conformance'
+#. Option for the 'Status' (Select) field in DocType 'Issue'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning_list.js:4
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:57
+#: erpnext/support/report/issue_summary/issue_summary.js:45
+#: erpnext/support/report/issue_summary/issue_summary.py:378
+msgid "Resolved"
+msgstr "हल किया"
+
+#. Label of the resolved_by (Link) field in DocType 'Warranty Claim'
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Resolved By"
+msgstr "द्वारा हल किया गया"
+
+#. Label of the response_by (Datetime) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "Response By"
+msgstr "द्वारा प्रतिक्रिया"
+
+#. Label of the response (Section Break) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "Response Details"
+msgstr "प्रतिक्रिया विवरण"
+
+#. Label of the response_key_list (Data) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Response Key List"
+msgstr ""
+
+#. Label of the response_options_sb (Section Break) field in DocType 'Support
+#. Search Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+msgid "Response Options"
+msgstr "प्रतिक्रिया विकल्प"
+
+#. Label of the response_result_key_path (Data) field in DocType 'Support
+#. Search Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+msgid "Response Result Key Path"
+msgstr ""
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:99
+msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time."
+msgstr ""
+
+#. Label of the response_and_resolution_time_section (Section Break) field in
+#. DocType 'Service Level Agreement'
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Response and Resolution"
+msgstr "प्रतिक्रिया और समाधान"
+
+#. Label of the responsible (Link) field in DocType 'Quality Action Resolution'
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+msgid "Responsible"
+msgstr "जिम्मेदार"
+
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+msgid "Rest Of The World"
+msgstr "शेष विश्व"
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:90
+msgid "Restart"
+msgstr "पुनः आरंभ करें"
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation_list.js:23
+msgid "Restart Failed Entries"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.js:54
+msgid "Restart Subscription"
+msgstr "सदस्यता पुनः आरंभ करें"
+
+#: erpnext/assets/doctype/asset/asset.js:178
+msgid "Restore Asset"
+msgstr ""
+
+#. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
+#. 'Accounting Dimension Filter'
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+msgid "Restrict"
+msgstr "प्रतिबंध लगाना"
+
+#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
+#. Item'
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+msgid "Restrict Items Based On"
+msgstr ""
+
+#. Label of the section_break_6 (Section Break) field in DocType 'Shipping
+#. Rule'
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+msgid "Restrict to Countries"
+msgstr "देशों तक सीमित रखें"
+
+#. Label of the result_key (Table) field in DocType 'Currency Exchange
+#. Settings'
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgid "Result Key"
+msgstr ""
+
+#. Label of the result_preview_field (Data) field in DocType 'Support Search
+#. Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+msgid "Result Preview Field"
+msgstr ""
+
+#. Label of the result_route_field (Data) field in DocType 'Support Search
+#. Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+msgid "Result Route Field"
+msgstr "परिणाम मार्ग फ़ील्ड"
+
+#. Label of the result_title_field (Data) field in DocType 'Support Search
+#. Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+msgid "Result Title Field"
+msgstr "परिणाम शीर्षक फ़ील्ड"
+
+#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:43
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:344
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
+#: erpnext/selling/doctype/sales_order/sales_order.js:960
+msgid "Resume"
+msgstr "फिर शुरू करना"
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+msgid "Resume Job"
+msgstr ""
+
+#: erpnext/projects/doctype/timesheet/timesheet.js:65
+msgid "Resume Timer"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:41
+msgid "Retail & Wholesale"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:5
+msgid "Retailer"
+msgstr ""
+
+#. Label of the retain_sample (Check) field in DocType 'Item'
+#. Label of the retain_sample (Check) field in DocType 'Purchase Receipt Item'
+#. Label of the retain_sample (Check) field in DocType 'Stock Entry Detail'
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Retain Sample"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:196
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:348
+msgid "Retained Earnings"
+msgstr ""
+
+#. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+msgid "Retried"
+msgstr "पुन: प्रयास"
+
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27
+msgid "Retry Failed Transactions"
+msgstr "असफल लेन-देन को पुनः प्रयास करें"
+
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:79
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:291
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:138
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:167
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:175
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Return"
+msgstr "वापस करना"
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:111
+msgid "Return / Credit Note"
+msgstr "वापसी / क्रेडिट नोट"
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:131
+msgid "Return / Debit Note"
+msgstr ""
+
+#. Label of the return_against (Link) field in DocType 'POS Invoice'
+#. Label of the return_against (Link) field in DocType 'POS Invoice Reference'
+#. Label of the return_against (Link) field in DocType 'Sales Invoice'
+#. Label of the return_against (Link) field in DocType 'Sales Invoice
+#. Reference'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
+msgid "Return Against"
+msgstr "वापसी के विरुद्ध"
+
+#. Label of the return_against (Link) field in DocType 'Delivery Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Return Against Delivery Note"
+msgstr "डिलीवरी नोट के विरुद्ध वापसी"
+
+#. Label of the return_against (Link) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Return Against Purchase Invoice"
+msgstr ""
+
+#. Label of the return_against (Link) field in DocType 'Purchase Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Return Against Purchase Receipt"
+msgstr ""
+
+#. Label of the return_against (Link) field in DocType 'Subcontracting Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Return Against Subcontracting Receipt"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:295
+msgid "Return Components"
+msgstr "रिटर्न घटक"
+
+#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:20
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:19
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Return Issued"
+msgstr "वापसी जारी की गई"
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:329
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:127
+msgid "Return Qty"
+msgstr "वापसी मात्रा"
+
+#. Label of the return_qty_from_rejected_warehouse (Check) field in DocType
+#. 'Purchase Receipt Item'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:305
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:103
+msgid "Return Qty from Rejected Warehouse"
+msgstr ""
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Return Raw Material to Customer"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1565
+msgid "Return invoice of asset cancelled"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:106
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:593
+msgid "Return of Components"
+msgstr ""
+
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173
+msgid "Return on Asset Ratio"
+msgstr ""
+
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174
+msgid "Return on Equity Ratio"
+msgstr ""
+
+#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
+#. Order'
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:143
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "Returned"
+msgstr "लौटा हुआ"
+
+#. Label of the returned_against (Data) field in DocType 'Serial and Batch
+#. Bundle'
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgid "Returned Against"
+msgstr ""
+
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:58
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:58
+msgid "Returned Amount"
+msgstr "वापसी की गई राशि"
+
+#. Label of the returned_qty (Float) field in DocType 'Purchase Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the returned_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
+#. Order Item'
+#. Order Received Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
+#. Item'
+#. Supplied Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:154
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Returned Qty"
+msgstr ""
+
+#. Label of the returned_qty (Float) field in DocType 'Work Order Item'
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+msgid "Returned Qty "
+msgstr ""
+
+#. Label of the returned_qty (Float) field in DocType 'Delivery Note Item'
+#. Label of the returned_qty (Float) field in DocType 'Purchase Receipt Item'
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Returned Qty in Stock UOM"
+msgstr ""
+
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
+msgid "Returned Quantity"
+msgstr ""
+
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101
+msgid "Returned exchange rate is neither integer not float."
+msgstr ""
+
+#. Label of the returns (Float) field in DocType 'Cashier Closing'
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:24
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:33
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27
+msgid "Returns"
+msgstr "रिटर्न"
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+msgid "Revaluation Journals"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:197
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:353
+msgid "Revaluation Surplus"
+msgstr ""
+
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
+msgid "Revenue"
+msgstr "आय"
+
+#. Description of the 'Deferred Revenue Account' (Link) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Revenue received in advance (e.g. annual subscription) is held here and recognized gradually over time"
+msgstr ""
+
+#. Label of the reversal_of (Link) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Reversal Of"
+msgstr "उलटफेर"
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
+msgid "Reverse Journal Entry"
+msgstr ""
+
+#. Label of the reverse_sign (Check) field in DocType 'Financial Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Reverse Sign"
+msgstr ""
+
+#. Label of the review (Link) field in DocType 'Quality Action'
+#. Group in Quality Goal's connections
+#. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
+#. Group in Quality Review's connections
+#. Label of the review (Text Editor) field in DocType 'Quality Review
+#. Objective'
+#. Label of the sb_00 (Section Break) field in DocType 'Quality Review
+#. Name of a report
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/quality_management/report/review/review.json
+msgid "Review"
+msgstr "समीक्षा"
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Review Accounts Settings'
+#: erpnext/accounts/onboarding_step/review_accounts_settings/review_accounts_settings.json
+msgid "Review Accounts Settings"
+msgstr "खाता सेटिंग की समीक्षा करें"
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Review Buying Settings'
+#: erpnext/buying/onboarding_step/review_buying_settings/review_buying_settings.json
+msgid "Review Buying Settings"
+msgstr ""
+
+#. Title of an Onboarding Step
+#: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
+msgid "Review Chart of Accounts"
+msgstr ""
+
+#. Label of the review_date (Date) field in DocType 'Task'
+#: erpnext/projects/doctype/task/task.json
+msgid "Review Date"
+msgstr "समीक्षा तिथि"
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Review Manufacturing Settings'
+#: erpnext/manufacturing/onboarding_step/review_manufacturing_settings/review_manufacturing_settings.json
+msgid "Review Manufacturing Settings"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Review Selling Settings'
+#: erpnext/selling/onboarding_step/review_selling_settings/review_selling_settings.json
+msgid "Review Selling Settings"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Review Stock Settings'
+#: erpnext/stock/onboarding_step/review_stock_settings/review_stock_settings.json
+msgid "Review Stock Settings"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Review System Settings'
+#: erpnext/setup/onboarding_step/review_system_settings/review_system_settings.json
+msgid "Review System Settings"
+msgstr ""
+
+#. Label of a Card Break in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Review and Action"
+msgstr "समीक्षा और कार्रवाई"
+
+#. Group in Quality Procedure's connections
+#. Label of the reviews (Table) field in DocType 'Quality Review'
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+msgid "Reviews"
+msgstr "समीक्षा"
+
+#: erpnext/accounts/doctype/budget/budget.js:37
+msgid "Revise Budget"
+msgstr "बजट में संशोधन करें"
+
+#. Label of the revision_of (Data) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Revision Of"
+msgstr "संशोधन"
+
+#: erpnext/accounts/doctype/budget/budget.js:98
+msgid "Revision cancelled"
+msgstr "संशोधन रद्द कर दिया गया"
+
+#. Label of the rgt (Int) field in DocType 'Account'
+#. Label of the rgt (Int) field in DocType 'Company'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Rgt"
+msgstr ""
+
+#. Label of the right_child (Link) field in DocType 'Bisect Nodes'
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+msgid "Right Child"
+msgstr "सही बच्चा"
+
+#. Label of the rgt (Int) field in DocType 'Quality Procedure'
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+msgid "Right Index"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Call Log'
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "Ringing"
+msgstr "बज"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Rod"
+msgstr ""
+
+#. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Role Allowed to Over Deliver/Receive"
+msgstr "भूमिका में अपेक्षा से अधिक प्रदर्शन करने/प्राप्त करने की अनुमति है"
+
+#. Label of the role_allowed_to_over_bill (Link) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to over bill "
+msgstr ""
+
+#. Label of the credit_controller (Link) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role allowed to bypass credit limit"
+msgstr "इस भूमिका से क्रेडिट सीमा को दरकिनार करने की अनुमति मिलती है"
+
+#. Description of the 'Exempted Role' (Link) field in DocType 'Accounting
+#. Period'
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+msgid "Role allowed to bypass period restrictions."
+msgstr ""
+
+#. Label of the role_allowed_to_create_edit_back_dated_transactions (Link)
+#. field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Role allowed to create/edit back-dated transactions"
+msgstr ""
+
+#. Label of the stock_auth_role (Link) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Role allowed to edit frozen stock"
+msgstr ""
+
+#. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
+#. Settings'
+#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Role allowed to override stop action"
+msgstr ""
+
+#. Label of the role_to_notify_on_depreciation_failure (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role to Notify on Depreciation Failure"
+msgstr ""
+
+#. Label of the role_allowed_for_frozen_entries (Link) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Roles Allowed to Set and Edit Frozen Account Entries"
+msgstr ""
+
+#. Label of the root (Link) field in DocType 'Bisect Nodes'
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+msgid "Root"
+msgstr "जड़"
+
+#: erpnext/accounts/doctype/account/account_tree.js:48
+msgid "Root Company"
+msgstr "रूट कंपनी"
+
+#. Label of the root_type (Select) field in DocType 'Account'
+#. Label of the root_type (Select) field in DocType 'Account Category'
+#. Label of the root_type (Select) field in DocType 'Ledger Merge'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:147
+#: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/report/account_balance/account_balance.js:22
+msgid "Root Type"
+msgstr "मूल प्रकार"
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
+msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:459
+msgid "Root Type is mandatory"
+msgstr "रूट प्रकार अनिवार्य है"
+
+#: erpnext/accounts/doctype/account/account.py:215
+msgid "Root cannot be edited."
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center.py:47
+msgid "Root cannot have a parent cost center"
+msgstr ""
+
+#. Label of the round_free_qty (Check) field in DocType 'Pricing Rule'
+#. Label of the round_free_qty (Check) field in DocType 'Promotional Scheme
+#. Product Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Round Free Qty"
+msgstr "गोल मुफ़्त मात्रा"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Label of the round_off_section (Section Break) field in DocType 'Company'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:124
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:206
+#: erpnext/accounts/report/account_balance/account_balance.js:56
+#: erpnext/setup/doctype/company/company.json
+msgid "Round Off"
+msgstr ""
+
+#. Label of the round_off_account (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Round Off Account"
+msgstr "खाते को गोल करें"
+
+#. Label of the round_off_cost_center (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Round Off Cost Center"
+msgstr ""
+
+#. Label of the round_off_tax_amount (Check) field in DocType 'Tax Withholding
+#. Category'
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgid "Round Off Tax Amount"
+msgstr "कर राशि को राउंड ऑफ करें"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Label of the round_off_for_opening (Link) field in DocType 'Company'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Round Off for Opening"
+msgstr ""
+
+#. Label of the round_row_wise_tax (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Round tax amount row-wise"
+msgstr ""
+
+#. Label of the rounded_total (Currency) field in DocType 'POS Invoice'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
+#. Invoice'
+#. Label of the rounded_total (Currency) field in DocType 'Purchase Invoice'
+#. Label of the base_rounded_total (Currency) field in DocType 'Sales Invoice'
+#. Label of the rounded_total (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase Order'
+#. Label of the rounded_total (Currency) field in DocType 'Purchase Order'
+#. Label of the rounded_total (Currency) field in DocType 'Supplier Quotation'
+#. Label of the rounded_total (Currency) field in DocType 'Quotation'
+#. Label of the base_rounded_total (Currency) field in DocType 'Sales Order'
+#. Label of the rounded_total (Currency) field in DocType 'Sales Order'
+#. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
+#. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
+#. Receipt'
+#. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/purchase_register/purchase_register.py:282
+#: erpnext/accounts/report/sales_register/sales_register.py:312
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Rounded Total"
+msgstr ""
+
+#. Label of the base_rounded_total (Currency) field in DocType 'POS Invoice'
+#. Label of the base_rounded_total (Currency) field in DocType 'Supplier
+#. Quotation'
+#. Label of the base_rounded_total (Currency) field in DocType 'Quotation'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+msgid "Rounded Total (Company Currency)"
+msgstr ""
+
+#. Label of the rounding_adjustment (Currency) field in DocType 'POS Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Invoice'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice'
+#. Order'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Supplier
+#. Quotation'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Quotation'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery
+#. Note'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
+#. Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Rounding Adjustment"
+msgstr ""
+
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Supplier
+#. Quotation'
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+msgid "Rounding Adjustment (Company Currency"
+msgstr ""
+
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'POS
+#. Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType
+#. 'Quotation'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+msgid "Rounding Adjustment (Company Currency)"
+msgstr ""
+
+#. Label of the rounding_loss_allowance (Float) field in DocType 'Exchange Rate
+#. Revaluation'
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgid "Rounding Loss Allowance"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
+msgid "Rounding Loss Allowance should be between 0 and 1"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:793
+#: erpnext/controllers/stock_controller.py:808
+msgid "Rounding gain/loss Entry for Stock Transfer"
+msgstr ""
+
+#. Label of the routing (Link) field in DocType 'BOM'
+#. Label of the routing (Link) field in DocType 'BOM Creator'
+#. Name of a DocType
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Routing"
+msgstr "मार्ग"
+
+#. Label of the routing_name (Data) field in DocType 'Routing'
+#: erpnext/manufacturing/doctype/routing/routing.json
+msgid "Routing Name"
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:225
+msgid "Row # {0}: Cannot return more than {1} for Item {2}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:188
+msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:207
+msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:150
+msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:134
+msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:349
+msgid "Row #1: Sequence ID must be 1 for Operation {0}."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2123
+msgid "Row #{0} (Payment Table): Amount must be negative"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2118
+msgid "Row #{0} (Payment Table): Amount must be positive"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:564
+msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
+msgstr ""
+
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329
+msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
+msgstr ""
+
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:309
+msgid "Row #{0}: Acceptance Criteria Formula is required."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_controller.py:126
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:600
+msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:593
+msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:1294
+msgid "Row #{0}: Account {1} does not belong to company {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
+msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
+msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
+msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276
+msgid "Row #{0}: Amount must be a positive number"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:438
+msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:443
+msgid "Row #{0}: Asset {1} is already sold"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:336
+msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:302
+msgid "Row #{0}: BOM not found for FG Item {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441
+msgid "Row #{0}: Batch No {1} is already selected."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:435
+msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
+msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:637
+msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:616
+msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:483
+msgid "Row #{0}: Cannot cancel this Stock Entry as returned quantity cannot be greater than delivered quantity for Item {1} in the linked Subcontracting Inward Order"
+msgstr ""
+
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:78
+msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:3797
+msgid "Row #{0}: Cannot delete item {1} which has already been billed."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:3771
+msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:3790
+msgid "Row #{0}: Cannot delete item {1} which has already been received"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:3777
+msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:3783
+msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:4104
+msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1148
+msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
+msgstr ""
+
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:87
+msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251
+msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254
+msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
+msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:245
+msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259
+msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:114
+msgid "Row #{0}: Cost Center {1} does not belong to company {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:211
+msgid "Row #{0}: Could not find enough {1} entries to match. Remaining amount: {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:88
+msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold"
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:90
+msgid "Row #{0}: Customer Provided Item {1} against Subcontracting Inward Order Item {2} ({3}) cannot be added multiple times."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:178
+#: erpnext/controllers/subcontracting_inward_controller.py:304
+#: erpnext/controllers/subcontracting_inward_controller.py:352
+msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:426
+msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
+msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:288
+msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:439
+msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:315
+msgid "Row #{0}: Customer Provided Item {1} is not a part of Subcontracting Inward Order {2}"
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:220
+#: erpnext/controllers/subcontracting_inward_controller.py:363
+msgid "Row #{0}: Customer Provided Item {1} is not a part of Work Order {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:61
+msgid "Row #{0}: Dates overlapping with other row in group {1}"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:360
+msgid "Row #{0}: Default BOM not found for FG Item {1}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:681
+msgid "Row #{0}: Depreciation Start Date is required"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
+msgid "Row #{0}: Duplicate entry in References {1} {2}"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:332
+msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:924
+msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:146
+msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:365
+#: erpnext/selling/doctype/sales_order/sales_order.py:305
+msgid "Row #{0}: Finished Good Item Qty can not be zero"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:347
+#: erpnext/selling/doctype/sales_order/sales_order.py:285
+msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:339
+msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:354
+#: erpnext/selling/doctype/sales_order/sales_order.py:292
+msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:632
+msgid "Row #{0}: Finished Good must be {1}"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:581
+msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:170
+#: erpnext/controllers/subcontracting_inward_controller.py:294
+msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:697
+msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:707
+msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:664
+msgid "Row #{0}: Frequency of Depreciation must be greater than zero"
+msgstr ""
+
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:50
+msgid "Row #{0}: From Date cannot be before To Date"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:893
+msgid "Row #{0}: From Time and To Time fields are required"
+msgstr ""
+
+#: erpnext/public/js/utils/barcode_scanner.js:427
+msgid "Row #{0}: Item added"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1826
+msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
+msgstr ""
+
+#: erpnext/buying/utils.py:98
+msgid "Row #{0}: Item {1} does not exist"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1628
+msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:449
+msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:153
+msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:456
+msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:65
+msgid "Row #{0}: Item {1} is not a Customer Provided Item."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:766
+msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:115
+#: erpnext/controllers/subcontracting_inward_controller.py:496
+msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270
+msgid "Row #{0}: Item {1} is not a service item"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224
+msgid "Row #{0}: Item {1} is not a stock item"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1080
+msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:79
+msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:128
+msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089
+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 ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780
+msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:675
+msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:670
+msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:673
+msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1711
+msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:638
+msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1144
+msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:208
+#: erpnext/controllers/subcontracting_inward_controller.py:342
+msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1054
+msgid "Row #{0}: Please select Item Code in Assembly Items"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1057
+msgid "Row #{0}: Please select the BOM No in Assembly Items"
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:106
+msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1051
+msgid "Row #{0}: Please select the Sub Assembly Warehouse"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:571
+msgid "Row #{0}: Please set reorder quantity"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:617
+msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:353
+#, python-format
+msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
+msgstr ""
+
+#: erpnext/public/js/utils/barcode_scanner.js:425
+msgid "Row #{0}: Qty increased by {1}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+msgid "Row #{0}: Qty must be a positive number"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429
+msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:1466
+msgid "Row #{0}: Quality Inspection is required for Item {1}"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:1481
+msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:1496
+msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
+msgstr ""
+
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:96
+msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:1457
+msgid "Row #{0}: Quantity for Item {1} cannot be zero."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:537
+msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:346
+msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696
+msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:872
+#: erpnext/controllers/accounts_controller.py:884
+#: erpnext/utilities/transaction_base.py:172
+#: erpnext/utilities/transaction_base.py:178
+msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1242
+msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1228
+msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574
+msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_controller.py:119
+msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:164
+msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:446
+msgid "Row #{0}: Return Against is required for returning asset"
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:142
+msgid "Row #{0}: Returned quantity cannot be greater than available quantity for Item {1}"
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:155
+msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:569
+msgid "Row #{0}: Secondary Item Qty cannot be zero"
+msgstr ""
+
+#: erpnext/controllers/selling_controller.py:297
+msgid ""
+"Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
+"\t\t\t\t\tSelling {3} should be atleast {4}.{0} is disabled."
+msgstr ""
+
+#. Name of a report
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.json
+msgid "Sales Person Commission Summary"
+msgstr ""
+
+#. Label of the sales_person_name (Data) field in DocType 'Sales Person'
+#: erpnext/setup/doctype/sales_person/sales_person.json
+msgid "Sales Person Name"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Sales Person Target Variance Based On Item Group"
+msgstr ""
+
+#. Label of the target_details_section_break (Section Break) field in DocType
+#. 'Sales Person'
+#: erpnext/setup/doctype/sales_person/sales_person.json
+msgid "Sales Person Targets"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Sales Person-wise Transaction Summary"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:50
+#: erpnext/workspace_sidebar/crm.json
+msgid "Sales Pipeline"
+msgstr "बिक्री पाइपलाइन"
+
+#. Name of a report
+#. Label of a Link in the CRM Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
+#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+msgid "Sales Pipeline Analytics"
+msgstr "बिक्री पाइपलाइन विश्लेषण"
+
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:157
+msgid "Sales Pipeline by Stage"
+msgstr "विभिन्न चरणों के लिए बिक्री पाइपलाइन"
+
+#: erpnext/stock/report/item_prices/item_prices.py:58
+msgid "Sales Price List"
+msgstr "बिक्री मूल्य सूची"
+
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/workspace_sidebar/financial_reports.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Sales Register"
+msgstr "बिक्री रजिस्टर"
+
+#: erpnext/setup/setup_wizard/data/designation.txt:28
+msgid "Sales Representative"
+msgstr "बिक्री प्रतिनिधि"
+
+#: erpnext/accounts/report/gross_profit/gross_profit.py:989
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
+msgid "Sales Return"
+msgstr "बिक्री वापसी"
+
+#. Label of the sales_stage (Link) field in DocType 'Opportunity'
+#. Name of a DocType
+#. Label of a Link in the CRM Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/sales_stage/sales_stage.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:57
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:70
+#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+msgid "Sales Stage"
+msgstr "बिक्री चरण"
+
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
+msgid "Sales Summary"
+msgstr ""
+
+#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/setup/doctype/company/company.js:133
+#: erpnext/workspace_sidebar/taxes.json
+msgid "Sales Tax Template"
+msgstr ""
+
+#. Label of the sales_tax_withholding_category (Link) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Sales Tax Withholding Category"
+msgstr "बिक्री कर कटौती श्रेणी"
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/accounts_setup.json
+msgid "Sales Taxes"
+msgstr "बिक्री कर"
+
+#. Label of the taxes (Table) field in DocType 'POS Invoice'
+#. Label of the taxes (Table) field in DocType 'Sales Invoice'
+#. Name of a DocType
+#. Label of the taxes (Table) field in DocType 'Sales Taxes and Charges
+#. Template'
+#. Label of the taxes (Table) field in DocType 'Quotation'
+#. Label of the taxes (Table) field in DocType 'Sales Order'
+#. Label of the taxes (Table) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Sales Taxes and Charges"
+msgstr "बिक्री कर और शुल्क"
+
+#. Label of the sales_taxes_and_charges_template (Link) field in DocType
+#. 'Payment Entry'
+#. Label of the taxes_and_charges (Link) field in DocType 'POS Invoice'
+#. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
+#. Name of a DocType
+#. Label of the sales_tax_template (Link) field in DocType 'Subscription'
+#. Label of a Link in the Invoicing Workspace
+#. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
+#. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
+#. Label of a Link in the Selling Workspace
+#. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Sales Taxes and Charges Template"
+msgstr ""
+
+#. Label of the section_break2 (Section Break) field in DocType 'POS Invoice'
+#. Label of the sales_team (Table) field in DocType 'POS Invoice'
+#. Label of the sales_team_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the sales_team (Table) field in DocType 'Customer'
+#. Label of the sales_team_tab (Tab Break) field in DocType 'Customer'
+#. Label of the section_break1 (Section Break) field in DocType 'Sales Order'
+#. Label of the sales_team (Table) field in DocType 'Sales Order'
+#. Name of a DocType
+#. Label of the section_break1 (Section Break) field in DocType 'Delivery Note'
+#. Label of the sales_team (Table) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Sales Team"
+msgstr ""
+
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
+msgid "Sales Value"
+msgstr "बिक्री मूल्य"
+
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41
+msgid "Sales and Returns"
+msgstr "बिक्री और वापसी"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:218
+msgid "Sales orders are not available for production"
+msgstr "बिक्री के ऑर्डर उत्पादन के लिए उपलब्ध नहीं हैं"
+
+#. Label of the expected_value_after_useful_life (Currency) field in DocType
+#. 'Asset Finance Book'
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Salvage Value"
+msgstr "बचाव मूल्य"
+
+#. Label of the salvage_value_percentage (Percent) field in DocType 'Asset
+#. Finance Book'
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Salvage Value Percentage"
+msgstr "बचाव मूल्य प्रतिशत"
+
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41
+msgid "Same Company is entered more than once"
+msgstr ""
+
+#. Label of the same_item (Check) field in DocType 'Pricing Rule'
+#. Label of the same_item (Check) field in DocType 'Promotional Scheme Product
+#. Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Same Item"
+msgstr "वही वस्तु"
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605
+msgid "Same item and warehouse combination already entered."
+msgstr ""
+
+#: erpnext/buying/utils.py:64
+msgid "Same item cannot be entered multiple times."
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125
+msgid "Same supplier has been entered multiple times"
+msgstr ""
+
+#. Label of the sample_quantity (Int) field in DocType 'Purchase Receipt Item'
+#. Label of the sample_quantity (Int) field in DocType 'Stock Entry Detail'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Sample Quantity"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
+msgid "Sample Retention Stock Entry"
+msgstr ""
+
+#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Sample Retention Warehouse"
+msgstr ""
+
+#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
+#: erpnext/public/js/controllers/transaction.js:2855
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+msgid "Sample Size"
+msgstr "नमूने का आकार"
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4336
+msgid "Sample quantity {0} cannot be more than received quantity {1}"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:7
+msgid "Sanctioned"
+msgstr "स्वीकृत"
+
+#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
+#. Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Save Changes and Load New Invoice"
+msgstr ""
+
+#: erpnext/templates/includes/order/order_taxes.html:34
+#: erpnext/templates/includes/order/order_taxes.html:85
+msgid "Savings"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Sazhen"
+msgstr ""
+
+#. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
+#. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
+#. Label of the scan_barcode (Data) field in DocType 'Sales Invoice'
+#. Label of the scan_barcode (Data) field in DocType 'Purchase Order'
+#. Label of the scan_barcode (Data) field in DocType 'Quotation'
+#. Label of the scan_barcode (Data) field in DocType 'Sales Order'
+#. Label of the scan_barcode (Data) field in DocType 'Delivery Note'
+#. Label of the scan_barcode (Data) field in DocType 'Material Request'
+#. Label of the scan_barcode (Data) field in DocType 'Pick List'
+#. Label of the scan_barcode (Data) field in DocType 'Purchase Receipt'
+#. Label of the scan_barcode (Data) field in DocType 'Stock Entry'
+#. Label of the scan_barcode (Data) field in DocType 'Stock Reconciliation'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/public/js/utils/barcode_scanner.js:236
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgid "Scan Barcode"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+msgid "Scan Batch No"
+msgstr "स्कैन बैच संख्या"
+
+#: erpnext/manufacturing/doctype/workstation/workstation.js:127
+#: erpnext/manufacturing/doctype/workstation/workstation.js:154
+msgid "Scan Job Card Qrcode"
+msgstr ""
+
+#. Label of the scan_mode (Check) field in DocType 'Pick List'
+#. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgid "Scan Mode"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+msgid "Scan Serial No"
+msgstr "स्कैन सीरियल नंबर"
+
+#: erpnext/public/js/utils/barcode_scanner.js:200
+msgid "Scan barcode for item {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+msgid "Scan mode enabled, existing quantity will not be fetched."
+msgstr ""
+
+#. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print
+#. Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Scanned Cheque"
+msgstr "स्कैन किया हुआ चेक"
+
+#: erpnext/public/js/utils/barcode_scanner.js:268
+msgid "Scanned Quantity"
+msgstr "स्कैन की गई मात्रा"
+
+#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
+#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#: erpnext/assets/doctype/asset/asset.js:378
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Schedule Date"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:495
+msgid "Schedule Name"
+msgstr ""
+
+#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
+#. Detail'
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+msgid "Scheduled Date"
+msgstr "निर्धारित तिथि"
+
+#. Label of the scheduled_time (Datetime) field in DocType 'Appointment'
+#. Label of the scheduled_time_section (Section Break) field in DocType 'Job
+#. Card'
+#. Label of the scheduled_time_tab (Tab Break) field in DocType 'Job Card'
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Scheduled Time"
+msgstr "निर्धारित समय"
+
+#. Label of the scheduled_time_logs (Table) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Scheduled Time Logs"
+msgstr "निर्धारित समय लॉग"
+
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191
+msgid "Scheduler is Inactive. Can't trigger job now."
+msgstr ""
+
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240
+msgid "Scheduler is Inactive. Can't trigger jobs now."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:681
+msgid "Scheduler is inactive. Cannot enqueue job."
+msgstr ""
+
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
+msgid "Scheduler is inactive. Cannot merge accounts."
+msgstr ""
+
+#. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgid "Schedules"
+msgstr ""
+
+#. Label of the scheduling_section (Section Break) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Scheduling"
+msgstr "निर्धारण"
+
+#: erpnext/utilities/doctype/rename_tool/rename_tool.js:23
+msgid "Scheduling..."
+msgstr "समय-निर्धारण..."
+
+#. Label of the school_univ (Small Text) field in DocType 'Employee Education'
+#: erpnext/setup/doctype/employee_education/employee_education.json
+msgid "School/University"
+msgstr "स्कूल/विश्वविद्यालय"
+
+#. Label of the score (Percent) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+msgid "Score"
+msgstr "अंक"
+
+#. Label of the scorecard_actions (Section Break) field in DocType 'Supplier
+#. Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Scorecard Actions"
+msgstr ""
+
+#. Description of the 'Weighting Function' (Small Text) field in DocType
+#. 'Supplier Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid ""
+"Scorecard variables can be used, as well as:\n"
+"{total_score} (the total score from that period),\n"
+"{period_number} (the number of periods to present day)\n"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
+msgid "Scorecards"
+msgstr "स्कोरकार्ड"
+
+#. Label of the criteria (Table) field in DocType 'Supplier Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Scoring Criteria"
+msgstr ""
+
+#. Label of the scoring_setup (Section Break) field in DocType 'Supplier
+#. Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Scoring Setup"
+msgstr ""
+
+#. Label of the standings (Table) field in DocType 'Supplier Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Scoring Standings"
+msgstr ""
+
+#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Stock Entry Detail'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Inward Order
+#. Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Scrap"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:163
+msgid "Scrap Asset"
+msgstr ""
+
+#. Label of the scrap_warehouse (Link) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Scrap Warehouse"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:389
+msgid "Scrap date cannot be before purchase date"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:16
+msgid "Scrapped"
+msgstr "खत्म कर दिया"
+
+#. Label of the search_apis_sb (Section Break) field in DocType 'Support
+#. Settings'
+#. Label of the search_apis (Table) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Search APIs"
+msgstr ""
+
+#: erpnext/stock/report/bom_search/bom_search.js:38
+msgid "Search Sub Assemblies"
+msgstr "उप-असेंबली खोजें"
+
+#. Label of the search_term_param_name (Data) field in DocType 'Support Search
+#. Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+msgid "Search Term Param Name"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:323
+msgid "Search by customer name, phone, email."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:60
+msgid "Search by invoice id or customer name"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:229
+msgid "Search by item code, serial number or barcode"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Second"
+msgstr "दूसरा"
+
+#. Label of the second_email (Time) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Second Email"
+msgstr "दूसरा ईमेल"
+
+#. Label of the item_code (Link) field in DocType 'Job Card Secondary Item'
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+msgid "Secondary Item Code"
+msgstr ""
+
+#. Label of the item_name (Data) field in DocType 'Job Card Secondary Item'
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+msgid "Secondary Item Name"
+msgstr ""
+
+#. Label of the secondary_items (Table) field in DocType 'BOM'
+#. Label of the secondary_items (Table) field in DocType 'Job Card'
+#. Label of the secondary_items_section (Tab Break) field in DocType 'Job Card'
+#. Label of the secondary_items (Table) field in DocType 'Subcontracting Inward
+#. Order'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "Secondary Items"
+msgstr ""
+
+#. Label of the secondary_items (Table) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.js:136
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Secondary Items (as per BOM)"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:135
+msgid "Secondary Items (as per Manufacture Entries)"
+msgstr ""
+
+#. Label of the secondary_items_cost (Currency) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Secondary Items Cost"
+msgstr ""
+
+#. Label of the base_secondary_items_cost (Currency) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Secondary Items Cost (Company Currency)"
+msgstr ""
+
+#. Label of the secondary_items_cost_per_qty (Currency) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Secondary Items Cost Per Qty"
+msgstr ""
+
+#. Label of the scrap_items_generated_section (Section Break) field in DocType
+#. 'Subcontracting Inward Order'
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "Secondary Items Generated"
+msgstr ""
+
+#. Label of the secondary_party (Dynamic Link) field in DocType 'Party Link'
+#: erpnext/accounts/doctype/party_link/party_link.json
+msgid "Secondary Party"
+msgstr ""
+
+#. Label of the secondary_role (Link) field in DocType 'Party Link'
+#: erpnext/accounts/doctype/party_link/party_link.json
+msgid "Secondary Role"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:29
+msgid "Secretary"
+msgstr "सचिव"
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:177
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:301
+msgid "Secured Loans"
+msgstr "सुरक्षित ऋण"
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:42
+msgid "Securities & Commodity Exchanges"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
+msgid "Securities and Deposits"
+msgstr ""
+
+#: erpnext/templates/pages/help.html:29
+msgid "See All Articles"
+msgstr "सभी लेख देखें"
+
+#: erpnext/templates/pages/help.html:56
+msgid "See all open tickets"
+msgstr "सभी उपलब्ध टिकट देखें"
+
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:23
+msgid "Select Accounting Dimension."
+msgstr ""
+
+#: erpnext/public/js/utils.js:555
+msgid "Select Alternate Item"
+msgstr "वैकल्पिक वस्तु चुनें"
+
+#: erpnext/selling/doctype/quotation/quotation.js:341
+msgid "Select Alternative Items for Sales Order"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:838
+msgid "Select Attribute Values"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1296
+msgid "Select BOM"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1273
+msgid "Select BOM and Qty for Production"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
+#: erpnext/public/js/utils/sales_common.js:443
+#: erpnext/stock/doctype/pick_list/pick_list.js:398
+msgid "Select Batch No"
+msgstr "बैच संख्या चुनें"
+
+#. Label of the billing_address (Link) field in DocType 'Purchase Invoice'
+#. Label of the billing_address (Link) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Select Billing Address"
+msgstr "बिल भेजने का पता चुनें"
+
+#: erpnext/public/js/stock_analytics.js:61
+msgid "Select Brand..."
+msgstr "ब्रांड चुनें..."
+
+#: erpnext/edi/doctype/code_list/code_list_import.js:110
+msgid "Select Columns and Filters"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156
+msgid "Select Company"
+msgstr "कंपनी का चयन करें"
+
+#: erpnext/public/js/print.js:118
+msgid "Select Company Address"
+msgstr "कंपनी का पता चुनें"
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:477
+msgid "Select Corrective Operation"
+msgstr ""
+
+#. Label of the customer_collection (Select) field in DocType 'Process
+#. Statement Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Select Customers By"
+msgstr "ग्राहकों का चयन करें"
+
+#: erpnext/setup/doctype/employee/employee.js:160
+msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff."
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.js:167
+msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
+msgstr ""
+
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147
+msgid "Select Default Supplier"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:276
+msgid "Select Difference Account"
+msgstr "अंतर खाता चुनें"
+
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57
+msgid "Select Dimension"
+msgstr "आयाम चुनें"
+
+#. Label of the dispatch_address (Link) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Select Dispatch Address "
+msgstr "प्रेषण पता चुनें "
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:706
+msgid "Select Employees"
+msgstr "चयनित कर्मचारी"
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:198
+#: erpnext/selling/doctype/sales_order/sales_order.js:824
+msgid "Select Finished Good"
+msgstr "तैयार माल का चयन करें"
+
+#. Label of the select_items (Table MultiSelect) field in DocType 'Master
+#. Production Schedule'
+#. Label of the selected_items (Table MultiSelect) field in DocType 'Sales
+#. Forecast'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1639
+#: erpnext/selling/doctype/sales_order/sales_order.js:1667
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:493
+msgid "Select Items"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1525
+msgid "Select Items based on Delivery Date"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:2894
+msgid "Select Items for Quality Inspection"
+msgstr ""
+
+#. Label of the select_items_to_manufacture_section (Section Break) field in
+#. DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1325
+msgid "Select Items to Manufacture"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:500
+msgid "Select Items to Receive"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+msgid "Select Items up to Delivery Date"
+msgstr ""
+
+#. Label of the supplier_address (Link) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Select Job Worker Address"
+msgstr "नौकरीपेशा व्यक्ति का पता चुनें"
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1222
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:966
+msgid "Select Loyalty Program"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:481
+msgid "Select Payment Schedule"
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
+msgid "Select Possible Supplier"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1116
+#: erpnext/stock/doctype/pick_list/pick_list.js:224
+msgid "Select Quantity"
+msgstr "मात्रा चुनें"
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
+#: erpnext/public/js/utils/sales_common.js:443
+#: erpnext/stock/doctype/pick_list/pick_list.js:398
+msgid "Select Serial No"
+msgstr "सीरियल नंबर चुनें"
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:237
+#: erpnext/public/js/utils/sales_common.js:446
+#: erpnext/stock/doctype/pick_list/pick_list.js:401
+msgid "Select Serial and Batch"
+msgstr "सीरियल और बैच का चयन करें"
+
+#. Label of the shipping_address (Link) field in DocType 'Purchase Invoice'
+#. Label of the shipping_address (Link) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Select Shipping Address"
+msgstr ""
+
+#. Label of the supplier_address (Link) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Select Supplier Address"
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.js:150
+msgid "Select Target Warehouse"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.js:73
+msgid "Select Time"
+msgstr "समय चुनें"
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28
+msgid "Select View"
+msgstr "दृश्य चुनें"
+
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:251
+msgid "Select Vouchers to Match"
+msgstr ""
+
+#: erpnext/public/js/stock_analytics.js:72
+msgid "Select Warehouse..."
+msgstr "गोदाम का चयन करें..."
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
+msgid "Select Warehouses to get Stock for Materials Planning"
+msgstr ""
+
+#: erpnext/public/js/communication.js:80
+msgid "Select a Company"
+msgstr "एक कंपनी का चयन करें"
+
+#: erpnext/setup/doctype/employee/employee.js:155
+msgid "Select a Company this Employee belongs to."
+msgstr ""
+
+#: erpnext/buying/doctype/supplier/supplier.js:180
+msgid "Select a Customer"
+msgstr "ग्राहक का चयन करें"
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:115
+msgid "Select a Default Priority."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.js:249
+msgid "Select a Supplier"
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161
+msgid "Select a company"
+msgstr "एक कंपनी का चयन करें"
+
+#: erpnext/stock/doctype/item/item.js:1180
+msgid "Select an Item Group."
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.py:36
+msgid "Select an account to print in account currency"
+msgstr "खाता मुद्रा में प्रिंट करने के लिए खाता चुनें"
+
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:21
+msgid "Select an invoice to load summary data"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.js:356
+msgid "Select an item from each set to be used in the Sales Order."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:852
+msgid "Select at least one attribute value."
+msgstr ""
+
+#: erpnext/public/js/utils/party.js:379
+msgid "Select company first"
+msgstr "पहले कंपनी का चयन करें"
+
+#. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales
+#. Person'
+#: erpnext/setup/doctype/sales_person/sales_person.json
+msgid "Select company name first."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2990
+msgid "Select finance book for the item {0} at row {1}"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:239
+msgid "Select item group"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:476
+msgid "Select template item"
+msgstr ""
+
+#. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance'
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+msgid "Select the Bank Account to reconcile."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/operation/operation.js:25
+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:1218
+msgid "Select the Item to be manufactured."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:988
+msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445
+msgid "Select the Warehouse"
+msgstr "गोदाम का चयन करें"
+
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:47
+msgid "Select the customer or supplier."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:930
+msgid "Select the date"
+msgstr "तिथि का चयन करें"
+
+#: erpnext/www/book_appointment/index.html:16
+msgid "Select the date and your timezone"
+msgstr "तिथि और अपना समय क्षेत्र चुनें"
+
+#: erpnext/manufacturing/doctype/bom/bom.js:1007
+msgid "Select the raw materials (Items) required to manufacture the Item"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:531
+msgid "Select variant item code for the template item {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
+msgid ""
+"Select whether to get items from a Sales Order or a Material Request. For now select Sales Order .\n"
+" A Production Plan can also be created manually where you can select the Items to manufacture."
+msgstr ""
+
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:65
+msgid "Select your weekly off day"
+msgstr "अपनी साप्ताहिक छुट्टी का दिन चुनें"
+
+#. Description of the 'Primary Address and Contact' (Section Break) field in
+#. DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Select, to make the customer searchable with these fields"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
+msgid "Selected POS Opening Entry should be open."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2619
+msgid "Selected Price List should have buying and selling fields checked."
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
+msgid "Selected Print Format does not exist."
+msgstr ""
+
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166
+msgid "Selected Serial and Batch Bundle entries have been fixed."
+msgstr ""
+
+#. Label of the repost_vouchers (Table) field in DocType 'Repost Payment
+#. Ledger'
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgid "Selected Vouchers"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.html:43
+msgid "Selected date is"
+msgstr "चुनी गई तिथि है"
+
+#: erpnext/public/js/bulk_transaction_processing.js:34
+msgid "Selected document must be in submitted state"
+msgstr ""
+
+#. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Self delivery"
+msgstr "स्वयं डिलीवरी"
+
+#: erpnext/assets/doctype/asset/asset.js:641
+#: erpnext/stock/doctype/batch/batch_dashboard.py:9
+#: erpnext/stock/doctype/item/item_dashboard.py:20
+msgid "Sell"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:171
+#: erpnext/assets/doctype/asset/asset.js:630
+msgid "Sell Asset"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:635
+msgid "Sell Qty"
+msgstr "बिक्री मात्रा"
+
+#: erpnext/assets/doctype/asset/asset.js:651
+msgid "Sell quantity cannot exceed the asset quantity"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
+msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:647
+msgid "Sell quantity must be greater than zero"
+msgstr "बिक्री की मात्रा शून्य से अधिक होनी चाहिए"
+
+#. Label of the selling (Check) field in DocType 'Pricing Rule'
+#. Label of the selling (Check) field in DocType 'Promotional Scheme'
+#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
+#. Rule'
+#. Group in Subscription's connections
+#. Label of a Desktop Icon
+#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Name of a Workspace
+#. Label of a Card Break in the Selling Workspace
+#. Group in Incoterm's connections
+#. Label of the selling (Check) field in DocType 'Terms and Conditions'
+#. Label of the selling (Check) field in DocType 'Item Price'
+#. Label of the selling (Check) field in DocType 'Price List'
+#. Title of a Workspace Sidebar
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/desktop_icon/selling.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/item/item_prices.html:100
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Selling"
+msgstr ""
+
+#: erpnext/accounts/report/gross_profit/gross_profit.py:361
+msgid "Selling Amount"
+msgstr ""
+
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:48
+msgid "Selling Price List"
+msgstr ""
+
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:54
+msgid "Selling Rate"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Selling Workspace
+#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:260
+#: erpnext/workspace_sidebar/erpnext_settings.json
+msgid "Selling Settings"
+msgstr ""
+
+#. Title of the Module Onboarding 'Selling Onboarding'
+#: erpnext/selling/module_onboarding/selling_onboarding/selling_onboarding.json
+msgid "Selling Setup"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+msgid "Selling must be checked, if Applicable For is selected as {0}"
+msgstr ""
+
+#. Label of the semi_finished_good__finished_good_section (Section Break) field
+#. in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Semi Finished Good / Finished Good"
+msgstr "अर्ध-निर्मित अच्छी स्थिति / निर्मित अच्छी स्थिति"
+
+#. Label of the finished_good (Link) field in DocType 'Work Order Operation'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Semi Finished Goods / Finished Goods"
+msgstr "अर्ध-निर्मित माल / तैयार माल"
+
+#. Label of the send_after_days (Int) field in DocType 'Campaign Email
+#. Schedule'
+#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
+msgid "Send After (days)"
+msgstr "(दिनों) के बाद भेजें"
+
+#. Label of the send_attached_files (Check) field in DocType 'Request for
+#. Quotation'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+msgid "Send Attached Files"
+msgstr ""
+
+#. Label of the send_document_print (Check) field in DocType 'Request for
+#. Quotation'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+msgid "Send Document Print"
+msgstr "दस्तावेज़ प्रिंट भेजें"
+
+#. Label of the send_email (Check) field in DocType 'Request for Quotation
+#. Supplier'
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+msgid "Send Email"
+msgstr "ईमेल भेजें"
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11
+msgid "Send Emails"
+msgstr "ईमेल भेजो"
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48
+msgid "Send Emails to Suppliers"
+msgstr ""
+
+#. Label of the send_sms (Button) field in DocType 'SMS Center'
+#: erpnext/public/js/controllers/transaction.js:700
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "Send SMS"
+msgstr "एसएमएस भेजें"
+
+#. Label of the send_to (Select) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "Send To"
+msgstr "भेजना"
+
+#. Label of the primary_mandatory (Check) field in DocType 'Process Statement
+#. Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Send To Primary Contact"
+msgstr "प्राथमिक संपर्क को भेजें"
+
+#. Description of a DocType
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Send regular summary reports via Email."
+msgstr ""
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Send to Subcontractor"
+msgstr ""
+
+#. Label of the send_with_attachment (Check) field in DocType 'Delivery
+#. Settings'
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+msgid "Send with Attachment"
+msgstr ""
+
+#. Label of the sequence_id (Int) field in DocType 'BOM Operation'
+#. Label of the sequence_id (Int) field in DocType 'Work Order Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Sequence ID"
+msgstr ""
+
+#. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
+#. Settings'
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+msgid "Sequential"
+msgstr ""
+
+#. Label of the serial_and_batch_item_settings_tab (Tab Break) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Serial & Batch Item"
+msgstr ""
+
+#. Label of the section_break_jcmx (Section Break) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Serial / Batch"
+msgstr "सीरियल / बैच"
+
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock
+#. Reconciliation Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
+#. Receipt Supplied Item'
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Serial / Batch Bundle"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:488
+msgid "Serial / Batch Bundle Missing"
+msgstr ""
+
+#. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
+#. 'Serial and Batch Bundle'
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgid "Serial / Batch No"
+msgstr "क्रम संख्या / बैच संख्या"
+
+#: erpnext/public/js/utils.js:217
+msgid "Serial / Batch Nos"
+msgstr "क्रम संख्या / बैच संख्या"
+
+#. Label of the section_break_7 (Section Break) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Serial Item settings"
+msgstr ""
+
+#. Label of the serial_no (Text) field in DocType 'POS Invoice Item'
+#. Label of the serial_no (Text) field in DocType 'Purchase Invoice Item'
+#. Label of the serial_no (Text) field in DocType 'Sales Invoice Item'
+#. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock
+#. Item'
+#. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed
+#. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
+#. Detail'
+#. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose'
+#. Label of the serial_no (Small Text) field in DocType 'Job Card'
+#. Label of the serial_no (Small Text) field in DocType 'Installation Note
+#. Label of the serial_no (Text) field in DocType 'Delivery Note Item'
+#. Label of the serial_no (Text) field in DocType 'Packed Item'
+#. Label of the serial_no (Small Text) field in DocType 'Pick List Item'
+#. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item'
+#. Label of the serial_no (Link) field in DocType 'Serial and Batch Entry'
+#. Name of a DocType
+#. Label of the serial_no (Data) field in DocType 'Serial No'
+#. Label of the serial_no (Text) field in DocType 'Stock Entry Detail'
+#. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
+#. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
+#. Label of a Link in the Stock Workspace
+#. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
+#. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#. Label of the serial_no (Link) field in DocType 'Warranty Claim'
+#. Label of a Link in the Support Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
+#: erpnext/public/js/controllers/transaction.js:2868
+#: erpnext/public/js/utils/serial_no_batch_selector.js:432
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: 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_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:189
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:65
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:149
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:37
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:427
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/workspace/support/support.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Serial No"
+msgstr ""
+
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:140
+msgid "Serial No (In/Out)"
+msgstr "क्रम संख्या (इन/आउट)"
+
+#. Label of the serial_no_batch (Section Break) field in DocType 'Stock Entry
+#. Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Serial No / Batch"
+msgstr "क्रम संख्या / बैच"
+
+#: erpnext/controllers/selling_controller.py:107
+msgid "Serial No Already Assigned"
+msgstr ""
+
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
+msgid "Serial No Count"
+msgstr "क्रम संख्या"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Serial No Ledger"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:270
+msgid "Serial No Range"
+msgstr "क्रम संख्या श्रेणी"
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2662
+msgid "Serial No Reserved"
+msgstr "क्रम संख्या आरक्षित"
+
+#: erpnext/stock/doctype/item/item.py:477
+msgid "Serial No Series Overlap"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
+#: erpnext/stock/workspace/stock/stock.json
+msgid "Serial No Service Contract Expiry"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/report/serial_no_status/serial_no_status.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Serial No Status"
+msgstr "क्रम संख्या स्थिति"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Serial No Warranty Expiry"
+msgstr ""
+
+#. Label of the serial_no_and_batch_section (Section Break) field in DocType
+#. 'Pick List Item'
+#. 'Stock Reconciliation Item'
+#. Label of a Card Break in the Stock Workspace
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/workspace/stock/stock.json
+msgid "Serial No and Batch"
+msgstr "सीरियल नंबर और बैच"
+
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:93
+msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled."
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Serial No and Batch Traceability"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1179
+msgid "Serial No is mandatory"
+msgstr "क्रम संख्या अनिवार्य है"
+
+#: erpnext/selling/doctype/installation_note/installation_note.py:77
+msgid "Serial No is mandatory for Item {0}"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:603
+msgid "Serial No {0} already exists"
+msgstr "सीरियल नंबर {0} पहले से मौजूद है"
+
+#: erpnext/public/js/utils/barcode_scanner.js:342
+msgid "Serial No {0} already scanned"
+msgstr "सीरियल नंबर {0} पहले ही स्कैन हो चुका है"
+
+#: erpnext/selling/doctype/installation_note/installation_note.py:94
+msgid "Serial No {0} does not belong to Delivery Note {1}"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321
+msgid "Serial No {0} does not belong to Item {1}"
+msgstr "क्रम संख्या {0} वस्तु {1} से संबंधित नहीं है"
+
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
+#: erpnext/selling/doctype/installation_note/installation_note.py:84
+msgid "Serial No {0} does not exist"
+msgstr "सीरियल नंबर {0} मौजूद नहीं है"
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3451
+msgid "Serial No {0} does not exists"
+msgstr "सीरियल नंबर {0} मौजूद नहीं है"
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
+msgstr ""
+
+#: erpnext/public/js/utils/barcode_scanner.js:435
+msgid "Serial No {0} is already added"
+msgstr "सीरियल नंबर {0} पहले से ही जोड़ा गया है"
+
+#: erpnext/controllers/selling_controller.py:104
+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
+msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
+msgid "Serial No {0} is under maintenance contract upto {1}"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
+msgid "Serial No {0} is under warranty upto {1}"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
+msgid "Serial No {0} not found"
+msgstr "सीरियल नंबर {0} नहीं मिला"
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:855
+msgid "Serial No: {0} has already been transacted into another POS Invoice."
+msgstr ""
+
+#: erpnext/public/js/utils/barcode_scanner.js:292
+#: 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
+msgid "Serial Nos"
+msgstr "क्रम संख्या"
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:20
+#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+msgid "Serial Nos / Batch Nos"
+msgstr "क्रम संख्या / बैच संख्या"
+
+#. Label of the serial_nos_and_batches (Section Break) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Serial Nos / Batches"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1958
+msgid "Serial Nos are created successfully"
+msgstr "सीरियल नंबर सफलतापूर्वक बन गए हैं"
+
+#: erpnext/stock/stock_ledger.py:2296
+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
+msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
+msgstr ""
+
+#. Label of the serial_no_series (Data) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Serial Number Series"
+msgstr "क्रम संख्या श्रृंखला"
+
+#. Label of the item_details_tab (Tab Break) field in DocType 'Serial and Batch
+#. Bundle'
+#. Option for the 'Reservation Based On' (Select) field in DocType 'Stock
+#. Reservation Entry'
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgid "Serial and Batch"
+msgstr "सीरियल और बैच"
+
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'POS Invoice
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset
+#. Capitalization Stock Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair
+#. Consumed Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Maintenance
+#. Schedule Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Job Card'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation
+#. Note Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List
+#. Receipt Item'
+#. Name of a DocType
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry
+#. Detail'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Ledger
+#. Entry'
+#. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
+#. Settings'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: 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.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:156
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:411
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Serial and Batch Bundle"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2180
+msgid "Serial and Batch Bundle created"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2261
+msgid "Serial and Batch Bundle updated"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:201
+msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
+msgstr ""
+
+#: erpnext/stock/serial_batch_bundle.py:396
+msgid "Serial and Batch Bundle {0} is not submitted"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2237
+msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
+msgstr ""
+
+#. Label of the section_break_45 (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Serial and Batch Details"
+msgstr "सीरियल और बैच विवरण"
+
+#. Name of a DocType
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+msgid "Serial and Batch Entry"
+msgstr ""
+
+#. Label of the section_break_40 (Section Break) field in DocType 'Delivery
+#. Note Item'
+#. Label of the section_break_45 (Section Break) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Serial and Batch No"
+msgstr "सीरियल और बैच नंबर"
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+msgid "Serial and Batch No for Item Disabled"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:53
+msgid "Serial and Batch Nos"
+msgstr "क्रम संख्या और बैच संख्या"
+
+#. Description of the 'Auto reserve Serial and Batch Nos' (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Serial and Batch Nos will be auto-reserved based on Pick Serial / Batch Based On "
+msgstr ""
+
+#. Label of the serial_and_batch_reservation_section (Tab Break) field in
+#. DocType 'Stock Reservation Entry'
+#. Label of the serial_and_batch_reservation_section (Section Break) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Serial and Batch Reservation"
+msgstr "सीरियल और बैच आरक्षण"
+
+#. Name of a report
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.json
+msgid "Serial and Batch Summary"
+msgstr ""
+
+#: erpnext/stock/utils.py:405
+msgid "Serial number {0} entered more than once"
+msgstr "सीरियल नंबर {0} एक से अधिक बार दर्ज किया गया है"
+
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:451
+msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
+msgstr ""
+
+#. Label of the naming_series (Select) field in DocType 'Bank Transaction'
+#. Label of the naming_series (Select) field in DocType 'Budget'
+#. Label of the naming_series (Select) field in DocType 'Cashier Closing'
+#. Label of the naming_series (Select) field in DocType 'Dunning'
+#. Label of the naming_series (Select) field in DocType 'Journal Entry'
+#. Label of the naming_series (Select) field in DocType 'Journal Entry
+#. Template'
+#. Label of the naming_series (Select) field in DocType 'Payment Entry'
+#. Label of the naming_series (Select) field in DocType 'Payment Order'
+#. Label of the naming_series (Select) field in DocType 'Payment Request'
+#. Label of the naming_series (Select) field in DocType 'POS Invoice'
+#. Label of the naming_series (Select) field in DocType 'Purchase Invoice'
+#. Label of the naming_series (Select) field in DocType 'Sales Invoice'
+#. Label of the naming_series (Select) field in DocType 'Asset'
+#. Label of the naming_series (Select) field in DocType 'Asset Capitalization'
+#. Label of the naming_series (Select) field in DocType 'Asset Maintenance Log'
+#. Label of the naming_series (Select) field in DocType 'Asset Repair'
+#. Label of the naming_series (Select) field in DocType 'Purchase Order'
+#. Label of the naming_series (Select) field in DocType 'Request for Quotation'
+#. Label of the naming_series (Select) field in DocType 'Supplier'
+#. Label of the naming_series (Select) field in DocType 'Supplier Quotation'
+#. Label of the naming_series (Select) field in DocType 'Lead'
+#. Label of the naming_series (Select) field in DocType 'Opportunity'
+#. Label of the naming_series (Select) field in DocType 'Maintenance Schedule'
+#. Label of the naming_series (Select) field in DocType 'Maintenance Visit'
+#. Label of the naming_series (Select) field in DocType 'Blanket Order'
+#. Label of the naming_series (Select) field in DocType 'Work Order'
+#. Label of the naming_series (Select) field in DocType 'Project'
+#. Label of the naming_series (Data) field in DocType 'Project Update'
+#. Label of the naming_series (Select) field in DocType 'Timesheet'
+#. Label of the naming_series (Select) field in DocType 'Customer'
+#. Label of the naming_series (Select) field in DocType 'Installation Note'
+#. Label of the naming_series (Select) field in DocType 'Quotation'
+#. Label of the naming_series (Select) field in DocType 'Sales Order'
+#. Label of the naming_series (Select) field in DocType 'Driver'
+#. Label of the naming_series (Select) field in DocType 'Employee'
+#. Label of the naming_series (Select) field in DocType 'Delivery Note'
+#. Label of the naming_series (Select) field in DocType 'Delivery Trip'
+#. Label of the naming_series (Select) field in DocType 'Item'
+#. Label of the naming_series (Select) field in DocType 'Landed Cost Voucher'
+#. Label of the naming_series (Select) field in DocType 'Material Request'
+#. Label of the naming_series (Select) field in DocType 'Packing Slip'
+#. Label of the naming_series (Select) field in DocType 'Pick List'
+#. Label of the naming_series (Select) field in DocType 'Purchase Receipt'
+#. Label of the naming_series (Select) field in DocType 'Quality Inspection'
+#. Label of the naming_series (Select) field in DocType 'Stock Entry'
+#. Label of the naming_series (Select) field in DocType 'Stock Reconciliation'
+#. Label of the naming_series (Select) field in DocType 'Subcontracting Inward
+#. Order'
+#. Label of the naming_series (Select) field in DocType 'Subcontracting Order'
+#. Label of the naming_series (Select) field in DocType 'Subcontracting
+#. Receipt'
+#. Label of the naming_series (Select) field in DocType 'Issue'
+#. Label of the naming_series (Select) field in DocType 'Warranty Claim'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:661
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/public/js/utils/naming_series.js:34
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Series"
+msgstr "शृंखला"
+
+#. Label of the series_for_depreciation_entry (Data) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Series for Asset Depreciation Entry (Journal Entry)"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier/supplier.py:143
+msgid "Series is mandatory"
+msgstr "यह श्रृंखला अनिवार्य है"
+
+#. Label of the service_address (Small Text) field in DocType 'Warranty Claim'
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Service Address"
+msgstr "सेवा पता"
+
+#. Label of the service_cost_per_qty (Currency) field in DocType
+#. 'Subcontracting Order Item'
+#. 'Subcontracting Receipt Item'
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Service Cost Per Qty"
+msgstr "प्रति मात्रा सेवा लागत"
+
+#. Name of a DocType
+#: erpnext/support/doctype/service_day/service_day.json
+msgid "Service Day"
+msgstr "सेवा दिवस"
+
+#. Label of the service_end_date (Date) field in DocType 'POS Invoice Item'
+#. Label of the end_date (Date) field in DocType 'Process Deferred Accounting'
+#. Label of the service_end_date (Date) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the service_end_date (Date) field in DocType 'Sales Invoice Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:405
+msgid "Service End Date"
+msgstr ""
+
+#. Label of the service_expense_account (Link) field in DocType 'Company'
+#. Label of the service_expense_account (Link) field in DocType 'Subcontracting
+#. Receipt Item'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Service Expense Account"
+msgstr "सेवा व्यय खाता"
+
+#. Label of the service_items_total (Currency) field in DocType 'Asset
+#. Capitalization'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+msgid "Service Expense Total Amount"
+msgstr "सेवा व्यय की कुल राशि"
+
+#. Label of the service_expenses_section (Section Break) field in DocType
+#. 'Asset Capitalization'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+msgid "Service Expenses"
+msgstr "सेवा व्यय"
+
+#. Label of the service_item (Link) field in DocType 'Subcontracting BOM'
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgid "Service Item"
+msgstr ""
+
+#. Label of the service_item_qty (Float) field in DocType 'Subcontracting BOM'
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgid "Service Item Qty"
+msgstr ""
+
+#. Description of the 'Conversion Factor' (Float) field in DocType
+#. 'Subcontracting BOM'
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgid "Service Item Qty / Finished Good Qty"
+msgstr ""
+
+#. Label of the service_item_uom (Link) field in DocType 'Subcontracting BOM'
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgid "Service Item UOM"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64
+msgid "Service Item {0} is disabled."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:165
+msgid "Service Item {0} must be a non-stock item."
+msgstr ""
+
+#. Label of the service_items_section (Section Break) field in DocType
+#. 'Subcontracting Inward Order'
+#. Label of the service_items (Table) field in DocType 'Subcontracting Inward
+#. Order'
+#. 'Subcontracting Order'
+#. Label of the service_items (Table) field in DocType 'Subcontracting Order'
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Service Items"
+msgstr ""
+
+#. Label of the service_level_agreement (Link) field in DocType 'Issue'
+#. Name of a DocType
+#. Label of a Card Break in the Support Workspace
+#. Label of a Link in the Support Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/workspace/support/support.json
+#: erpnext/workspace_sidebar/support.json
+msgid "Service Level Agreement"
+msgstr "सेवा स्तर समझौता"
+
+#. Label of the service_level_agreement_creation (Datetime) field in DocType
+#. 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "Service Level Agreement Creation"
+msgstr "सेवा स्तर समझौता निर्माण"
+
+#. Label of the service_level_section (Section Break) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "Service Level Agreement Details"
+msgstr "सेवा स्तर समझौते का विवरण"
+
+#. Label of the agreement_status (Select) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "Service Level Agreement Status"
+msgstr "सेवा स्तर समझौते की स्थिति"
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:176
+msgid "Service Level Agreement for {0} {1} already exists."
+msgstr ""
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+msgid "Service Level Agreement has been changed to {0}."
+msgstr ""
+
+#: erpnext/support/doctype/issue/issue.js:79
+msgid "Service Level Agreement was reset."
+msgstr ""
+
+#. Label of the sb_00 (Section Break) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Service Level Agreements"
+msgstr "सेवा स्तर समझौते"
+
+#. Label of the service_level (Data) field in DocType 'Service Level Agreement'
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Service Level Name"
+msgstr "सेवा स्तर का नाम"
+
+#. Name of a DocType
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
+msgid "Service Level Priority"
+msgstr "सेवा स्तर प्राथमिकता"
+
+#. Label of the service_provider (Select) field in DocType 'Currency Exchange
+#. Settings'
+#. Label of the service_provider (Data) field in DocType 'Shipment'
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Service Provider"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+msgid "Service Received But Not Billed"
+msgstr "सेवा प्राप्त हुई लेकिन बिल नहीं भेजा गया"
+
+#. Label of the service_start_date (Date) field in DocType 'POS Invoice Item'
+#. Label of the start_date (Date) field in DocType 'Process Deferred
+#. Accounting'
+#. Label of the service_start_date (Date) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the service_start_date (Date) field in DocType 'Sales Invoice Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397
+msgid "Service Start Date"
+msgstr ""
+
+#. Label of the service_stop_date (Date) field in DocType 'POS Invoice Item'
+#. Label of the service_stop_date (Date) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the service_stop_date (Date) field in DocType 'Sales Invoice Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgid "Service Stop Date"
+msgstr "सेवा बंद होने की तिथि"
+
+#: erpnext/accounts/deferred_revenue.py:45
+#: erpnext/public/js/controllers/transaction.js:1777
+msgid "Service Stop Date cannot be after Service End Date"
+msgstr ""
+
+#: erpnext/accounts/deferred_revenue.py:42
+#: erpnext/public/js/controllers/transaction.js:1774
+msgid "Service Stop Date cannot be before Service Start Date"
+msgstr ""
+
+#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+msgid "Services"
+msgstr "सेवाएं"
+
+#. Label of the set_warehouse (Link) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Set Accepted Warehouse"
+msgstr "स्वीकृत गोदाम सेट करें"
+
+#. Label of the allocate_advances_automatically (Check) field in DocType
+#. 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Set Advances and Allocate (FIFO)"
+msgstr ""
+
+#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
+#. Detail'
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Set Basic Rate Manually"
+msgstr ""
+
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180
+msgid "Set Default Supplier"
+msgstr ""
+
+#. Label of the set_delivery_warehouse (Link) field in DocType 'Subcontracting
+#. Inward Order'
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "Set Delivery Warehouse"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:753
+msgid "Set Dropship Items Delivered Quantity"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:363
+#: erpnext/manufacturing/doctype/job_card/job_card.js:425
+msgid "Set Finished Good Quantity"
+msgstr "सेट तैयार, अच्छी मात्रा"
+
+#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
+#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
+#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Set From Warehouse"
+msgstr "गोदाम से सेट करें"
+
+#. Label of the set_grand_total_to_default_mop (Check) field in DocType 'POS
+#. Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Set Grand Total to Default Payment Method"
+msgstr ""
+
+#. Description of the 'Territory Targets' (Section Break) field in DocType
+#. 'Territory'
+#: erpnext/setup/doctype/territory/territory.json
+msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution."
+msgstr ""
+
+#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Set Landed Cost Based on Purchase Invoice Rate"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
+msgid "Set Loyalty Program"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:315
+msgid "Set New Release Date"
+msgstr "नई रिलीज़ तिथि निर्धारित करें"
+
+#. Label of the set_op_cost_and_secondary_items_from_sub_assemblies (Check)
+#. field in DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Set Operating Cost / Secondary Items From Sub-assemblies"
+msgstr ""
+
+#. Label of the set_cost_based_on_bom_qty (Check) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Set Operating Cost Based On BOM Quantity"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124
+msgid "Set Parent Row No in Items Table"
+msgstr ""
+
+#. Label of the set_posting_date (Check) field in DocType 'POS Opening Entry'
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+msgid "Set Posting Date"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:1034
+msgid "Set Process Loss Item Quantity"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.js:149
+#: erpnext/projects/doctype/project/project.js:157
+#: erpnext/projects/doctype/project/project.js:171
+msgid "Set Project Status"
+msgstr "प्रोजेक्ट की स्थिति निर्धारित करें"
+
+#: erpnext/projects/doctype/project/project.js:194
+msgid "Set Project and all Tasks to status {0}?"
+msgstr "प्रोजेक्ट और सभी कार्यों की स्थिति {0} पर सेट करें?"
+
+#. Label of the set_reserve_warehouse (Link) field in DocType 'Purchase Order'
+#. Label of the set_reserve_warehouse (Link) field in DocType 'Subcontracting
+#. Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Set Reserve Warehouse"
+msgstr "आरक्षित गोदाम सेट करें"
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:82
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:90
+msgid "Set Response Time for Priority {0} in row {1}."
+msgstr ""
+
+#. Label of the set_serial_and_batch_bundle_naming_based_on_naming_series
+#. (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Set Serial and Batch Bundle Naming Based on Naming Series"
+msgstr ""
+
+#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
+#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
+#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
+#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+msgid "Set Source Warehouse"
+msgstr "स्रोत गोदाम सेट करें"
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1645
+msgid "Set Supplier"
+msgstr ""
+
+#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
+#. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
+#. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
+#. Label of the set_warehouse (Link) field in DocType 'Material Request'
+#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/public/js/utils/sales_common.js:565
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Set Target Warehouse"
+msgstr "लक्ष्य गोदाम निर्धारित करें"
+
+#. Label of the set_rate_based_on_warehouse (Check) field in DocType 'BOM
+#. Creator'
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+msgid "Set Valuation Rate Based on Source Warehouse"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:264
+msgid "Set Warehouse"
+msgstr "सेट गोदाम"
+
+#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
+#: erpnext/support/doctype/issue/issue_list.js:12
+msgid "Set as Closed"
+msgstr "बंद के रूप में सेट करें"
+
+#: erpnext/projects/doctype/task/task_list.js:20
+msgid "Set as Completed"
+msgstr ""
+
+#: erpnext/public/js/utils/sales_common.js:592
+#: erpnext/selling/doctype/quotation/quotation.js:146
+msgid "Set as Lost"
+msgstr "खोया हुआ के रूप में सेट करें"
+
+#: erpnext/crm/doctype/opportunity/opportunity_list.js:13
+#: erpnext/projects/doctype/task/task_list.js:16
+#: erpnext/support/doctype/issue/issue_list.js:8
+msgid "Set as Open"
+msgstr "खुला सेट करें"
+
+#. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
+#. Taxes and Charges'
+#. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase
+#. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes
+#. and Charges'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "Set by Item Tax Template"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:547
+msgid "Set default inventory account for perpetual inventory"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:573
+msgid "Set default {0} account for non stock items"
+msgstr ""
+
+#. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory
+#. Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Set fieldname from which you want to fetch the data from the parent form."
+msgstr ""
+
+#. Label of the set_zero_rate_for_expired_batch (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Set incoming rate as zero for expired Batch"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:1024
+msgid "Set quantity of process loss item:"
+msgstr ""
+
+#. Label of the set_rate_of_sub_assembly_item_based_on_bom (Check) field in
+#. DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Set rate of sub-assembly item based on BOM"
+msgstr ""
+
+#. Description of the 'Sales Person Targets' (Section Break) field in DocType
+#. 'Sales Person'
+#: erpnext/setup/doctype/sales_person/sales_person.json
+msgid "Set targets Item Group-wise for this Sales Person."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
+msgstr ""
+
+#. Description of the 'Manual Inspection' (Check) field in DocType 'Quality
+#. Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Set the status manually."
+msgstr ""
+
+#: erpnext/regional/italy/setup.py:231
+msgid "Set this if the customer is a Public Administration company."
+msgstr ""
+
+#. Description of the 'Close Issue After Days' (Int) field in DocType 'Support
+#. Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Set this value to 0 to disable the feature."
+msgstr ""
+
+#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Set valuation rate for rejected Materials"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:898
+msgid "Set {0} in asset category {1} for company {2}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:1231
+msgid "Set {0} in asset category {1} or company {2}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:1228
+msgid "Set {0} in company {1}"
+msgstr "कंपनी {1} में सेट {0}"
+
+#. Description of the 'Accepted Warehouse' (Link) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Sets 'Accepted Warehouse' in each row of the Items table."
+msgstr ""
+
+#. Description of the 'Rejected Warehouse' (Link) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Sets 'Rejected Warehouse' in each row of the Items table."
+msgstr ""
+
+#. Description of the 'Set Reserve Warehouse' (Link) field in DocType
+#. 'Subcontracting Order'
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table."
+msgstr ""
+
+#. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock
+#. Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Sets 'Source Warehouse' in each row of the items table."
+msgstr ""
+
+#. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock
+#. Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Sets 'Target Warehouse' in each row of the items table."
+msgstr ""
+
+#. Description of the 'Set Target Warehouse' (Link) field in DocType
+#. 'Subcontracting Order'
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Sets 'Warehouse' in each row of the Items table."
+msgstr ""
+
+#. Description of the 'Account Type' (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+msgid "Setting Account Type helps in selecting this Account in transactions."
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.js:98
+msgid "Setting Item Locations..."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/setup_wizard.py:25
+msgid "Setting defaults"
+msgstr ""
+
+#. Description of the 'Is Company Account' (Check) field in DocType 'Bank
+#. Account'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+msgid "Setting the account as a Company Account is necessary for Bank Reconciliation"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/setup_wizard.py:20
+msgid "Setting up company"
+msgstr "कंपनी की स्थापना"
+
+#: erpnext/manufacturing/doctype/bom/bom.py:1225
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1562
+msgid "Setting {0} is required"
+msgstr "सेटिंग {0} आवश्यक है"
+
+#. Description of a DocType
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Settings for Selling Module"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
+#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
+#. Option for the 'Status' (Select) field in DocType 'Tax Withholding Entry'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:11
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Settled"
+msgstr "बसा हुआ"
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Setup Company'
+#: erpnext/setup/onboarding_step/setup_company/setup_company.json
+msgid "Setup Company"
+msgstr "कंपनी स्थापित करें"
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Setup Email Account'
+#: erpnext/setup/onboarding_step/setup_email_account/setup_email_account.json
+msgid "Setup Email Account"
+msgstr ""
+
+#. Title of the Module Onboarding 'Organization Onboarding'
+#: erpnext/setup/module_onboarding/organization_onboarding/organization_onboarding.json
+msgid "Setup Organization"
+msgstr "संगठन की स्थापना"
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Setup Role Permissions'
+#: erpnext/setup/onboarding_step/setup_role_permissions/setup_role_permissions.json
+msgid "Setup Role Permissions"
+msgstr ""
+
+#. Label of an action in the Onboarding Step 'Setup Sales taxes'
+#: erpnext/accounts/onboarding_step/setup_sales_taxes/setup_sales_taxes.json
+msgid "Setup Sales Taxes"
+msgstr "बिक्री कर स्थापित करें"
+
+#. Title of an Onboarding Step
+#: erpnext/accounts/onboarding_step/setup_sales_taxes/setup_sales_taxes.json
+msgid "Setup Sales taxes"
+msgstr "बिक्री कर स्थापित करें"
+
+#. Title of an Onboarding Step
+#: erpnext/stock/onboarding_step/setup_warehouse/setup_warehouse.json
+msgid "Setup Warehouse"
+msgstr "गोदाम स्थापित करें"
+
+#: erpnext/public/js/setup_wizard.js:25
+msgid "Setup your organization"
+msgstr "अपने संगठन की स्थापना करें"
+
+#. Name of a DocType
+#. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
+#. Label of the share_balance (Table) field in DocType 'Shareholder'
+#. Name of a report
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/shareholder/shareholder.js:21
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/report/share_balance/share_balance.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/workspace_sidebar/share_management.json
+msgid "Share Balance"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/shareholder/shareholder.js:27
+#: erpnext/accounts/report/share_ledger/share_ledger.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/workspace_sidebar/share_management.json
+msgid "Share Ledger"
+msgstr ""
+
+#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Desktop Icon
+#. Title of a Workspace Sidebar
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/desktop_icon/share_management.json
+#: erpnext/workspace_sidebar/share_management.json
+msgid "Share Management"
+msgstr "शेयर प्रबंधन"
+
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/share_ledger/share_ledger.py:59
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/workspace_sidebar/share_management.json
+msgid "Share Transfer"
+msgstr ""
+
+#. Label of the share_type (Link) field in DocType 'Share Balance'
+#. Label of the share_type (Link) field in DocType 'Share Transfer'
+#. Name of a DocType
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/report/share_balance/share_balance.py:58
+#: erpnext/accounts/report/share_ledger/share_ledger.py:54
+msgid "Share Type"
+msgstr "शेयर प्रकार"
+
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/report/share_balance/share_balance.js:16
+#: erpnext/accounts/report/share_balance/share_balance.py:57
+#: erpnext/accounts/report/share_ledger/share_ledger.js:16
+#: erpnext/accounts/report/share_ledger/share_ledger.py:51
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/workspace_sidebar/share_management.json
+msgid "Shareholder"
+msgstr ""
+
+#. Label of the shelf_life_in_days (Int) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Shelf Life In Days"
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.py:214
+msgid "Shelf Life in Days"
+msgstr ""
+
+#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
+#: erpnext/assets/doctype/asset/asset.js:391
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+msgid "Shift"
+msgstr "बदलाव"
+
+#. Label of the shift_factor (Float) field in DocType 'Asset Shift Factor'
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+msgid "Shift Factor"
+msgstr ""
+
+#. Label of the shift_name (Data) field in DocType 'Asset Shift Factor'
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+msgid "Shift Name"
+msgstr ""
+
+#. Label of the shift_time_in_hours (Int) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Shift Time (In Hours)"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:246
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Shipment"
+msgstr ""
+
+#. Label of the shipment_amount (Currency) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Shipment Amount"
+msgstr ""
+
+#. Label of the shipment_delivery_note (Table) field in DocType 'Shipment'
+#. Name of a DocType
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
+msgid "Shipment Delivery Note"
+msgstr ""
+
+#. Label of the shipment_id (Data) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Shipment ID"
+msgstr ""
+
+#. Label of the shipment_information_section (Section Break) field in DocType
+#. 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Shipment Information"
+msgstr ""
+
+#. Label of the shipment_parcel (Table) field in DocType 'Shipment'
+#. Name of a DocType
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+msgid "Shipment Parcel"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+msgid "Shipment Parcel Template"
+msgstr ""
+
+#. Label of the shipment_type (Select) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Shipment Type"
+msgstr ""
+
+#. Label of the shipment_details_section (Section Break) field in DocType
+#. 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Shipment details"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:768
+msgid "Shipments"
+msgstr ""
+
+#. Label of the account (Link) field in DocType 'Shipping Rule'
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+msgid "Shipping Account"
+msgstr ""
+
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Purchase Order'
+#. 'Request for Quotation'
+#. 'Supplier Quotation'
+#. 'Subcontracting Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Shipping Address Details"
+msgstr ""
+
+#. Label of the shipping_address_name (Link) field in DocType 'POS Invoice'
+#. Label of the shipping_address_name (Link) field in DocType 'Sales Invoice'
+#. Label of the shipping_address_name (Link) field in DocType 'Sales Order'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Shipping Address Name"
+msgstr ""
+
+#. Label of the shipping_address (Link) field in DocType 'Purchase Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Shipping Address Template"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:576
+msgid "Shipping Address does not belong to the {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+msgid "Shipping Address does not have country, which is required for this Shipping Rule"
+msgstr ""
+
+#. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule'
+#. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule
+#. Condition'
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+msgid "Shipping Amount"
+msgstr ""
+
+#. Label of the shipping_city (Data) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+msgid "Shipping City"
+msgstr ""
+
+#. Label of the shipping_country (Link) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+msgid "Shipping Country"
+msgstr ""
+
+#. Label of the shipping_county (Data) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+msgid "Shipping County"
+msgstr ""
+
+#. Label of the shipping_rule (Link) field in DocType 'POS Invoice'
+#. Label of the shipping_rule (Link) field in DocType 'Purchase Invoice'
+#. Label of the shipping_rule (Link) field in DocType 'Sales Invoice'
+#. Name of a DocType
+#. Label of the shipping_rule (Link) field in DocType 'Purchase Order'
+#. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
+#. Label of the shipping_rule (Link) field in DocType 'Quotation'
+#. Label of the shipping_rule (Link) field in DocType 'Sales Order'
+#. Label of a Link in the Selling Workspace
+#. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
+#. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
+msgid "Shipping Rule"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+msgid "Shipping Rule Condition"
+msgstr ""
+
+#. Label of the rule_conditions_section (Section Break) field in DocType
+#. 'Shipping Rule'
+#. Label of the conditions (Table) field in DocType 'Shipping Rule'
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+msgid "Shipping Rule Conditions"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
+msgid "Shipping Rule Country"
+msgstr ""
+
+#. Label of the label (Data) field in DocType 'Shipping Rule'
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+msgid "Shipping Rule Label"
+msgstr ""
+
+#. Label of the shipping_rule_type (Select) field in DocType 'Shipping Rule'
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+msgid "Shipping Rule Type"
+msgstr ""
+
+#. Label of the shipping_state (Data) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+msgid "Shipping State"
+msgstr ""
+
+#. Label of the shipping_zipcode (Data) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+msgid "Shipping Zipcode"
+msgstr ""
+
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+msgid "Shipping rule not applicable for country {0} in Shipping Address"
+msgstr ""
+
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+msgid "Shipping rule only applicable for Buying"
+msgstr ""
+
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+msgid "Shipping rule only applicable for Selling"
+msgstr ""
+
+#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
+#. Label of the shopping_cart_section (Section Break) field in DocType
+#. 'Quotation Item'
+#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
+#. Label of the shopping_cart_section (Section Break) field in DocType 'Sales
+#. Order Item'
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Shopping Cart"
+msgstr ""
+
+#. Label of the short_name (Data) field in DocType 'Manufacturer'
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+msgid "Short Name"
+msgstr "संक्षिप्त नाम"
+
+#. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+msgid "Short Term Loan Account"
+msgstr ""
+
+#. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType
+#. 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Short biography for website and other publications."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:35
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
+msgid "Short-term Investments"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:175
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:296
+msgid "Short-term Provisions"
+msgstr ""
+
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:225
+msgid "Shortage Qty"
+msgstr "कमी मात्रा"
+
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+msgid "Show Aggregate Value from Subsidiary Companies"
+msgstr "सहायक कंपनियों से प्राप्त कुल मूल्य प्रदर्शित करें"
+
+#: erpnext/accounts/report/general_ledger/general_ledger.js:199
+msgid "Show Cancelled Entries"
+msgstr ""
+
+#: erpnext/templates/pages/projects.js:61
+msgid "Show Completed"
+msgstr "शो पूरा हुआ"
+
+#: erpnext/accounts/report/general_ledger/general_ledger.js:209
+msgid "Show Credit / Debit in Company Currency"
+msgstr ""
+
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:109
+msgid "Show Cumulative Amount"
+msgstr ""
+
+#: erpnext/stock/report/stock_balance/stock_balance.js:137
+msgid "Show Dimension Wise Stock"
+msgstr ""
+
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:29
+msgid "Show Disabled Items"
+msgstr ""
+
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
+msgid "Show Disabled Warehouses"
+msgstr ""
+
+#. Label of the show_failed_logs (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Show Failed Logs"
+msgstr ""
+
+#. Label of the show_future_payments (Check) field in DocType 'Process
+#. Statement Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+msgid "Show Future Payments"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+msgid "Show GL Balance"
+msgstr ""
+
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:97
+#: erpnext/accounts/report/trial_balance/trial_balance.js:117
+msgid "Show Group Accounts"
+msgstr ""
+
+#. Label of the show_in_website (Check) field in DocType 'Sales Partner'
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+msgid "Show In Website"
+msgstr ""
+
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:86
+msgid "Show Item Name"
+msgstr ""
+
+#. Label of the show_items (Check) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Show Items"
+msgstr ""
+
+#. Label of the show_latest_forum_posts (Check) field in DocType 'Support
+#. Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Show Latest Forum Posts"
+msgstr ""
+
+#: erpnext/accounts/report/purchase_register/purchase_register.js:64
+#: erpnext/accounts/report/sales_register/sales_register.js:76
+msgid "Show Ledger View"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+msgid "Show Linked Delivery Notes"
+msgstr ""
+
+#. Label of the show_net_values_in_party_account (Check) field in DocType
+#. 'Process Statement Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:204
+msgid "Show Net Values in Party Account"
+msgstr ""
+
+#: erpnext/templates/pages/projects.js:63
+msgid "Show Open"
+msgstr "शो खुला है"
+
+#: erpnext/accounts/report/general_ledger/general_ledger.js:187
+msgid "Show Opening Entries"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.js:43
+msgid "Show Opening and Closing Balance"
+msgstr ""
+
+#. Label of the show_operations (Check) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Show Operations"
+msgstr ""
+
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
+msgid "Show Payment Details"
+msgstr ""
+
+#. Label of the show_payment_schedule_in_print (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Show Payment Schedule in print"
+msgstr ""
+
+#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/general_ledger/general_ledger.js:219
+msgid "Show Remarks"
+msgstr ""
+
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65
+msgid "Show Return Entries"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+msgid "Show Sales Person"
+msgstr ""
+
+#: erpnext/stock/report/stock_balance/stock_balance.js:120
+msgid "Show Stock Ageing Data"
+msgstr ""
+
+#: erpnext/stock/report/stock_balance/stock_balance.js:115
+msgid "Show Variant Attributes"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:201
+msgid "Show Variants"
+msgstr ""
+
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:64
+msgid "Show Warehouse-wise Stock"
+msgstr ""
+
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26
+msgid "Show availability of exploded items"
+msgstr ""
+
+#. Label of the show_balance_in_coa (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Show balances in Chart of Accounts"
+msgstr ""
+
+#. Label of the show_barcode_field (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Show barcode field in stock transactions"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:88
+msgid "Show in Bucket View"
+msgstr ""
+
+#. Label of the show_in_website (Check) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Show in Website"
+msgstr ""
+
+#. Label of the show_inclusive_tax_in_print (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Show inclusive tax in print"
+msgstr ""
+
+#. Description of the 'Reverse Sign' (Check) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Show negative values as positive (for expenses in P&L)"
+msgstr ""
+
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:91
+#: erpnext/accounts/report/trial_balance/trial_balance.js:111
+msgid "Show net values in opening and closing columns"
+msgstr ""
+
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:35
+msgid "Show only POS"
+msgstr ""
+
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:107
+msgid "Show only the Immediate Upcoming Term"
+msgstr ""
+
+#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Show pay button in Purchase Order portal"
+msgstr ""
+
+#: erpnext/stock/utils.py:567
+msgid "Show pending entries"
+msgstr ""
+
+#. Label of the show_taxes_as_table_in_print (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Show taxes as table in print"
+msgstr ""
+
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:80
+#: erpnext/accounts/report/trial_balance/trial_balance.js:100
+msgid "Show unclosed fiscal year's P&L balances"
+msgstr ""
+
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96
+msgid "Show with upcoming revenue/expense"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71
+#: erpnext/accounts/report/trial_balance/trial_balance.js:95
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81
+msgid "Show zero values"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+msgid "Show {0}"
+msgstr ""
+
+#. Label of the signatory_position (Column Break) field in DocType 'Cheque
+#. Print Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Signatory Position"
+msgstr ""
+
+#. Label of the is_signed (Check) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Signed"
+msgstr "पर हस्ताक्षर किए"
+
+#. Label of the signed_by_company (Link) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Signed By (Company)"
+msgstr ""
+
+#. Label of the signed_on (Datetime) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Signed On"
+msgstr "साइन ऑन किया गया"
+
+#. Label of the signee (Data) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Signee"
+msgstr ""
+
+#. Label of the signee_company (Signature) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Signee (Company)"
+msgstr ""
+
+#. Label of the sb_signee (Section Break) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Signee Details"
+msgstr ""
+
+#. Description of the 'No of Workstations' (Int) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Similar types of workstations where the same operations run in parallel."
+msgstr ""
+
+#. Description of the 'Condition' (Code) field in DocType 'Service Level
+#. Agreement'
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'"
+msgstr ""
+
+#. Description of the 'Condition' (Code) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Simple Python Expression, Example: territory != 'All Territories'"
+msgstr ""
+
+#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
+#. 'Item Quality Inspection Parameter'
+#. 'Quality Inspection Reading'
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid ""
+"Simple Python formula applied on Reading fields.reading_1 > 0.2 and reading_1 < 0.5 mean > 3.5 (mean of populated fields)reading_value in (\"A\", \"B\", \"C\") "
+msgstr ""
+
+#. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
+#. Settings'
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+msgid "Simultaneous"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:847
+msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:323
+msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:132
+msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation."
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:112
+msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it"
+msgstr ""
+
+#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Single"
+msgstr "अकेला"
+
+#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
+#. Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Single Tier Program"
+msgstr "एकल स्तरीय कार्यक्रम"
+
+#: erpnext/stock/doctype/item/item.js:226
+msgid "Single Variant"
+msgstr "एकल प्रकार"
+
+#. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Skip Delivery Note"
+msgstr ""
+
+#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
+#. Operation'
+#: erpnext/manufacturing/doctype/work_order/work_order.js:373
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:454
+msgid "Skip Material Transfer"
+msgstr ""
+
+#. Label of the skip_material_transfer (Check) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Skip Material Transfer to WIP"
+msgstr ""
+
+#. Label of the skip_transfer (Check) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Skip Material Transfer to WIP Warehouse"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:563
+msgid "Skipped {0} DocType(s):Purchase Receipt created against Material Request for Sales Order."
+msgstr ""
+
+#: erpnext/stock/utils.py:558
+msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Stone"
+msgstr "पत्थर"
+
+#. Label of the stop_reason (Select) field in DocType 'Downtime Entry'
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:94
+msgid "Stop Reason"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1170
+msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
+#: erpnext/stock/doctype/item/item.py:312 erpnext/tests/utils.py:248
+msgid "Stores"
+msgstr "स्टोर"
+
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Finance Book'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Straight Line"
+msgstr "सरल रेखा"
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+msgid "Sub Assemblies"
+msgstr "उप-असेंबली"
+
+#. Label of the raw_materials_tab (Tab Break) field in DocType 'BOM Creator'
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+msgid "Sub Assemblies & Raw Materials"
+msgstr ""
+
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+msgid "Sub Assembly Item"
+msgstr ""
+
+#. Label of the production_item (Link) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Sub Assembly Item Code"
+msgstr ""
+
+#. Label of the sub_assembly_item_reference (Data) field in DocType 'Material
+#. Request Plan Item'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgid "Sub Assembly Item Reference"
+msgstr ""
+
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+msgid "Sub Assembly Item is mandatory"
+msgstr ""
+
+#. Label of the section_break_24 (Section Break) field in DocType 'Production
+#. Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Sub Assembly Items"
+msgstr ""
+
+#. Label of the sub_assembly_warehouse (Link) field in DocType 'Production
+#. Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Sub Assembly Warehouse"
+msgstr "उप-असेंबली गोदाम"
+
+#. Label of the operation (Link) field in DocType 'Job Card Time Log'
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/job_card/job_card.js:310
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
+msgid "Sub Operation"
+msgstr "उप-संचालन"
+
+#. Label of the sub_operations (Table) field in DocType 'Job Card'
+#. Label of the section_break_21 (Tab Break) field in DocType 'Job Card'
+#. Label of the sub_operations_section (Section Break) field in DocType
+#. 'Operation'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+msgid "Sub Operations"
+msgstr "उप संचालन"
+
+#. Label of the procedure (Link) field in DocType 'Quality Procedure Process'
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+msgid "Sub Procedure"
+msgstr "उप प्रक्रिया"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:627
+msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
+msgstr ""
+
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:127
+msgid "Sub-assembly BOM Count"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:34
+msgid "Sub-contracting"
+msgstr "उप-करार"
+
+#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
+#. Plan Sub Assembly Item'
+#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:17
+#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Subcontract"
+msgstr ""
+
+#. Label of the subcontract_bom_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Subcontract BOM"
+msgstr ""
+
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:36
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22
+msgid "Subcontract Order"
+msgstr "उप-अनुबंध आदेश"
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Link in the Subcontracting Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
+#: erpnext/workspace_sidebar/subcontracting.json
+msgid "Subcontract Order Summary"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:84
+msgid "Subcontract Return"
+msgstr "उप-अनुबंध वापसी"
+
+#. Label of the subcontracted_item (Link) field in DocType 'Stock Entry Detail'
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:136
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Subcontracted Item"
+msgstr "उप-अनुबंधित वस्तु"
+
+#. Name of a report
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Link in the Stock Workspace
+#. Label of a Link in the Subcontracting Workspace
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
+msgid "Subcontracted Item To Be Received"
+msgstr "उप-अनुबंधित वस्तु प्राप्त की जानी है"
+
+#: erpnext/stock/doctype/material_request/material_request.js:224
+msgid "Subcontracted Purchase Order"
+msgstr "उप-अनुबंधित क्रय आदेश"
+
+#. Label of the subcontracted_qty (Float) field in DocType 'Purchase Order
+#. Item'
+#. Label of the subcontracted_qty (Float) field in DocType 'Sales Order Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Subcontracted Quantity"
+msgstr "उप-अनुबंधित मात्रा"
+
+#. Name of a report
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Link in the Stock Workspace
+#. Label of a Link in the Subcontracting Workspace
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
+msgid "Subcontracted Raw Materials To Be Transferred"
+msgstr ""
+
+#. Label of a Desktop Icon
+#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
+#. Label of the subcontracting_section (Section Break) field in DocType
+#. 'Production Plan Sub Assembly Item'
+#. Label of a Card Break in the Manufacturing Workspace
+#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Name of a Workspace
+#. Title of a Workspace Sidebar
+#: erpnext/desktop_icon/subcontracting.json
+#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
+#: erpnext/workspace_sidebar/subcontracting.json
+msgid "Subcontracting"
+msgstr "उप"
+
+#. Label of a Link in the Manufacturing Workspace
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/workspace_sidebar/subcontracting.json
+msgid "Subcontracting BOM"
+msgstr ""
+
+#. Label of the subcontracting_conversion_factor (Float) field in DocType
+#. 'Subcontracting Inward Order Item'
+#. 'Subcontracting Order Item'
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgid "Subcontracting Conversion Factor"
+msgstr ""
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#. Label of a Link in the Subcontracting Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
+#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
+#: erpnext/workspace_sidebar/subcontracting.json
+msgid "Subcontracting Delivery"
+msgstr "उप-अनुबंध वितरण"
+
+#: erpnext/stock/report/item_where_used/item_where_used.py:362
+msgid "Subcontracting Finished Good"
+msgstr ""
+
+#. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Subcontracting Inward"
+msgstr ""
+
+#. Label of the subcontracting_inward_order (Link) field in DocType 'Work
+#. Order'
+#. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
+#. Entry'
+#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
+#. Reservation Entry'
+#. Name of a DocType
+#. Label of a Card Break in the Subcontracting Workspace
+#. Label of a Link in the Subcontracting Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1011
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
+#: erpnext/workspace_sidebar/subcontracting.json
+msgid "Subcontracting Inward Order"
+msgstr ""
+
+#. Label of a number card in the Subcontracting Workspace
+#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
+msgid "Subcontracting Inward Order Count"
+msgstr ""
+
+#. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work
+#. Order'
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
+msgid "Subcontracting Inward Order Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
+msgid "Subcontracting Inward Order Received Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
+msgid "Subcontracting Inward Order Secondary Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
+msgid "Subcontracting Inward Order Service Item"
+msgstr ""
+
+#. Label of a Link in the Manufacturing Workspace
+#. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
+#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
+#. Name of a DocType
+#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
+#. Receipt Item'
+#. Receipt Supplied Item'
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:404
+#: erpnext/controllers/subcontracting_controller.py:1174
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/workspace_sidebar/subcontracting.json
+msgid "Subcontracting Order"
+msgstr "उप-अनुबंध आदेश"
+
+#. Description of the 'Auto create Subcontracting Order' (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
+msgstr ""
+
+#. Name of a DocType
+#. Label of the subcontracting_order_item (Data) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:549
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Subcontracting Order Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+msgid "Subcontracting Order Service Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:235
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgid "Subcontracting Order Supplied Item"
+msgstr "उप-अनुबंध आदेश आपूर्ति की गई वस्तु"
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
+msgid "Subcontracting Order {0} created."
+msgstr ""
+
+#. Label of a chart in the Subcontracting Workspace
+#. Label of a Card Break in the Subcontracting Workspace
+#. Label of a Link in the Subcontracting Workspace
+#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
+msgid "Subcontracting Outward Order"
+msgstr ""
+
+#. Label of a number card in the Subcontracting Workspace
+#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
+msgid "Subcontracting Outward Order Count"
+msgstr ""
+
+#. Label of the purchase_order (Link) field in DocType 'Subcontracting Order'
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Subcontracting Purchase Order"
+msgstr "उप-अनुबंध क्रय आदेश"
+
+#. Label of a Link in the Manufacturing Workspace
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
+#. Cost Item'
+#. Cost Purchase Receipt'
+#. Label of the subcontracting_receipt (Link) field in DocType 'Purchase
+#. Receipt'
+#. Option for the 'Reference Type' (Select) field in DocType 'Quality
+#. Inspection'
+#. Name of a DocType
+#. Label of a Link in the Subcontracting Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:638
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
+#: erpnext/workspace_sidebar/subcontracting.json
+msgid "Subcontracting Receipt"
+msgstr ""
+
+#. Label of the subcontracting_receipt_item (Data) field in DocType 'Purchase
+#. Receipt Item'
+#. Name of a DocType
+#. Label of the subcontracting_receipt_item (Data) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Subcontracting Receipt Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Subcontracting Receipt Supplied Item"
+msgstr ""
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Subcontracting Return"
+msgstr "उप-अनुबंध वापसी"
+
+#. Label of the sales_order (Link) field in DocType 'Subcontracting Inward
+#. Order'
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "Subcontracting Sales Order"
+msgstr ""
+
+#: erpnext/stock/report/item_where_used/item_where_used.py:336
+msgid "Subcontracting Service Item"
+msgstr ""
+
+#. Label of the subcontract (Tab Break) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Subcontracting Settings"
+msgstr ""
+
+#. Title of the Module Onboarding 'Subcontracting Onboarding'
+#: erpnext/subcontracting/module_onboarding/subcontracting_onboarding/subcontracting_onboarding.json
+msgid "Subcontracting Setup"
+msgstr ""
+
+#. Label of the subdivision (Autocomplete) field in DocType 'Holiday List'
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+msgid "Subdivision"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1113
+msgid "Submit Action Failed"
+msgstr ""
+
+#. Label of the submit_err_jv (Check) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Submit ERR Journals?"
+msgstr "त्रुटिपूर्ण जर्नल जमा करें?"
+
+#. Label of the submit_invoice (Check) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Submit Generated Invoices"
+msgstr ""
+
+#. Label of the submit_journal_entries (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Submit Journal entries"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:185
+msgid "Submit this Work Order for further processing."
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318
+msgid "Submit your Quotation"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1493
+msgid "Submitted Job Card cannot be processed."
+msgstr ""
+
+#. Label of the subscription_section (Section Break) field in DocType 'Payment
+#. Request'
+#. Label of the subscription_section (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the subscription (Link) field in DocType 'Process Subscription'
+#. Label of the subscription_section (Section Break) field in DocType 'Purchase
+#. Label of the subscription (Link) field in DocType 'Purchase Invoice'
+#. Label of the subscription_section (Section Break) field in DocType 'Sales
+#. Label of the subscription (Link) field in DocType 'Sales Invoice'
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Desktop Icon
+#. Title of a Workspace Sidebar
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
+#: erpnext/desktop_icon/subscription.json
+#: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34
+#: erpnext/workspace_sidebar/subscription.json
+msgid "Subscription"
+msgstr "सदस्यता"
+
+#. Label of the end_date (Date) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Subscription End Date"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.py:405
+msgid "Subscription End Date is mandatory to follow calendar months"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.py:395
+msgid "Subscription End Date must be after {0} as per the subscription plan"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
+msgid "Subscription Invoice"
+msgstr ""
+
+#. Label of a Card Break in the Invoicing Workspace
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Subscription Management"
+msgstr "सदस्यता प्रबंधन"
+
+#. Label of the subscription_period (Section Break) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Subscription Period"
+msgstr "सदस्यता अवधि"
+
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/workspace_sidebar/subscription.json
+msgid "Subscription Plan"
+msgstr "सदस्यता योजना"
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
+msgid "Subscription Plan Detail"
+msgstr "सदस्यता योजना का विवरण"
+
+#. Label of the subscription_plans (Table) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Subscription Plans"
+msgstr "सदस्यता योजनाएँ"
+
+#. Label of the price_determination (Select) field in DocType 'Subscription
+#. Plan'
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+msgid "Subscription Price Based On"
+msgstr "सदस्यता मूल्य इस पर आधारित है"
+
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/workspace_sidebar/erpnext_settings.json
+#: erpnext/workspace_sidebar/subscription.json
+msgid "Subscription Settings"
+msgstr ""
+
+#. Label of the start_date (Date) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Subscription Start Date"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.py:773
+msgid "Subscription for Future dates cannot be processed."
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer_dashboard.py:28
+msgid "Subscriptions"
+msgstr "सदस्यता"
+
+#. Label of the succeeded (Int) field in DocType 'Bulk Transaction Log'
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+msgid "Succeeded"
+msgstr "सफल हुए"
+
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7
+msgid "Succeeded Entries"
+msgstr ""
+
+#. Label of the success_redirect_url (Data) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Success Redirect URL"
+msgstr ""
+
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Success Settings"
+msgstr ""
+
+#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
+#. 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Successful"
+msgstr "सफल"
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
+msgid "Successfully Reconciled"
+msgstr "सफलतापूर्वक सुलह हो गई"
+
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194
+msgid "Successfully Set Supplier"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:390
+msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173
+msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157
+msgid "Successfully imported {0} record."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169
+msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
+msgid "Successfully imported {0} records."
+msgstr ""
+
+#: erpnext/buying/doctype/supplier/supplier.js:202
+msgid "Successfully linked to Customer"
+msgstr "ग्राहक से सफलतापूर्वक जुड़ गया"
+
+#: erpnext/selling/doctype/customer/customer.js:271
+msgid "Successfully linked to Supplier"
+msgstr ""
+
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:99
+msgid "Successfully merged {0} out of {1}."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184
+msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162
+msgid "Successfully updated {0} record."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180
+msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
+msgid "Successfully updated {0} records."
+msgstr ""
+
+#. Option for the 'Request Type' (Select) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+msgid "Suggestions"
+msgstr "सुझाव"
+
+#: erpnext/setup/doctype/email_digest/email_digest.py:183
+msgid "Summary for this month and pending activities"
+msgstr ""
+
+#: erpnext/setup/doctype/email_digest/email_digest.py:180
+msgid "Summary for this week and pending activities"
+msgstr ""
+
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:145
+msgid "Supplied Item"
+msgstr "आपूर्ति की गई वस्तु"
+
+#. Label of the supplied_items (Table) field in DocType 'Purchase Invoice'
+#. Label of the supplied_items (Table) field in DocType 'Purchase Order'
+#. Label of the supplied_items (Table) field in DocType 'Subcontracting Order'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Supplied Items"
+msgstr "आपूर्ति की गई वस्तुएँ"
+
+#. Label of the supplied_qty (Float) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the supplied_qty (Float) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:152
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgid "Supplied Qty"
+msgstr "आपूर्ति की गई मात्रा"
+
+#. Label of the supplier (Link) field in DocType 'Bank Guarantee'
+#. Label of the party (Link) field in DocType 'Payment Order'
+#. Label of the supplier (Link) field in DocType 'Payment Order Reference'
+#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
+#. Label of the supplier (Link) field in DocType 'Pricing Rule'
+#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of the supplier (Table MultiSelect) field in DocType 'Promotional
+#. Label of the supplier (Link) field in DocType 'Purchase Invoice'
+#. Label of the supplier (Link) field in DocType 'Supplier Item'
+#. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
+#. Label of the supplier (Link) field in DocType 'Asset'
+#. Label of the supplier (Link) field in DocType 'Purchase Order'
+#. Label of the vendor (Link) field in DocType 'Request for Quotation'
+#. Label of the supplier (Link) field in DocType 'Request for Quotation
+#. Supplier'
+#. Name of a DocType
+#. Label of the supplier (Link) field in DocType 'Supplier Quotation'
+#. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
+#. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
+#. Label of a Card Break in the Buying Workspace
+#. Label of a Link in the Buying Workspace
+#. Option for the 'Party Type' (Select) field in DocType 'Contract'
+#. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
+#. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
+#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Label of the supplier (Link) field in DocType 'Sales Order Item'
+#. Label of the supplier (Link) field in DocType 'SMS Center'
+#. Label of a Link in the Home Workspace
+#. Label of a shortcut in the Home Workspace
+#. Label of the supplier (Link) field in DocType 'Batch'
+#. Label of the supplier (Link) field in DocType 'Item Price'
+#. Label of the supplier (Link) field in DocType 'Item Supplier'
+#. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
+#. Label of the supplier (Link) field in DocType 'Purchase Receipt'
+#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
+#. Label of the pickup_supplier (Link) field in DocType 'Shipment'
+#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
+#. Label of the delivery_supplier (Link) field in DocType 'Shipment'
+#. Label of the supplier (Link) field in DocType 'Stock Entry'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:112
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/supplier_item/supplier_item.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189
+#: erpnext/accounts/report/purchase_register/purchase_register.js:21
+#: erpnext/accounts/report/purchase_register/purchase_register.py:171
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
+#: erpnext/buying/workspace/buying/buying.json
+#: 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
+#: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/report/irs_1099/irs_1099.py:77
+#: erpnext/selling/doctype/customer/customer.js:253
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:197
+#: erpnext/selling/doctype/sales_order/sales_order.js:1703
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_supplier/item_supplier.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.js:8
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524
+#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json
+#: erpnext/workspace_sidebar/invoicing.json
+#: erpnext/workspace_sidebar/subscription.json
+msgid "Supplier"
+msgstr "देने वाला"
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:98
+msgid "Supplier > Supplier Type"
+msgstr ""
+
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Order'
+#. Label of the supplier_address (Link) field in DocType 'Purchase Order'
+#. Label of the supplier_address (Link) field in DocType 'Supplier Quotation'
+#. Label of the supplier_address_section (Section Break) field in DocType
+#. 'Supplier Quotation'
+#. Receipt'
+#. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
+#. Label of the supplier_address (Link) field in DocType 'Stock Entry'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Supplier Address"
+msgstr ""
+
+#. Label of the address_display (Text Editor) field in DocType 'Purchase Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+msgid "Supplier Address Details"
+msgstr ""
+
+#. Label of a Link in the Buying Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Supplier Addresses And Contacts"
+msgstr ""
+
+#. Label of the contact_person (Link) field in DocType 'Purchase Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+msgid "Supplier Contact"
+msgstr ""
+
+#. Label of the supplier_defaults_section (Section Break) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Supplier Defaults"
+msgstr ""
+
+#. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Supplier Delivery Note"
+msgstr ""
+
+#. Label of the supplier_details (Text) field in DocType 'Supplier'
+#. Label of the supplier_details (Section Break) field in DocType 'Item'
+#. Label of the contact_section (Section Break) field in DocType 'Stock Entry'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Supplier Details"
+msgstr ""
+
+#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
+#. Label of the supplier_group (Link) field in DocType 'Pricing Rule'
+#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of the supplier_group (Table MultiSelect) field in DocType
+#. 'Promotional Scheme'
+#. Label of the supplier_group (Link) field in DocType 'Purchase Invoice'
+#. Label of the supplier_group (Link) field in DocType 'Supplier Group Item'
+#. Label of the supplier_group (Link) field in DocType 'Tax Rule'
+#. Label of the supplier_group (Link) field in DocType 'Purchase Order'
+#. Label of the supplier_group (Link) field in DocType 'Supplier'
+#. Label of a Link in the Buying Workspace
+#. Label of the supplier_group (Link) field in DocType 'Import Supplier
+#. Invoice'
+#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
+#: erpnext/accounts/report/purchase_register/purchase_register.js:27
+#: erpnext/accounts/report/purchase_register/purchase_register.py:186
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:105
+#: erpnext/buying/workspace/buying/buying.json
+#: 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
+#: erpnext/regional/report/irs_1099/irs_1099.py:70
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Supplier Group"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
+msgid "Supplier Group Item"
+msgstr ""
+
+#. Label of the supplier_group_name (Data) field in DocType 'Supplier Group'
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+msgid "Supplier Group Name"
+msgstr ""
+
+#. Label of the supplier_info_tab (Tab Break) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Supplier Info"
+msgstr ""
+
+#. Label of the supplier_invoice_details (Section Break) field in DocType
+#. 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Supplier Invoice"
+msgstr ""
+
+#. Label of the supplier_invoice_date (Date) field in DocType 'Opening Invoice
+#. Creation Tool Item'
+#. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+msgid "Supplier Invoice Date"
+msgstr ""
+
+#. Label of the bill_no (Data) field in DocType 'Payment Entry Reference'
+#. Label of the bill_no (Data) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/report/general_ledger/general_ledger.html:202
+#: erpnext/accounts/report/general_ledger/general_ledger.py:806
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+msgid "Supplier Invoice No"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1812
+msgid "Supplier Invoice No exists in Purchase Invoice {0}"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/supplier_item/supplier_item.json
+msgid "Supplier Item"
+msgstr ""
+
+#. Label of the lead_time_days (Int) field in DocType 'Supplier Quotation Item'
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgid "Supplier Lead Time (days)"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Supplier Ledger"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+msgid "Supplier Ledger Summary"
+msgstr ""
+
+#. Label of the supplier_name (Data) field in DocType 'Purchase Invoice'
+#. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
+#. Settings'
+#. Label of the supplier_name (Data) field in DocType 'Purchase Order'
+#. Label of the supplier_name (Read Only) field in DocType 'Request for
+#. Quotation Supplier'
+#. Label of the supplier_name (Data) field in DocType 'Supplier'
+#. Label of the supplier_name (Data) field in DocType 'Supplier Quotation'
+#. Label of the supplier_name (Data) field in DocType 'Blanket Order'
+#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
+#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1170
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
+#: erpnext/accounts/report/purchase_register/purchase_register.py:177
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: 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:99
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Supplier Name"
+msgstr ""
+
+#. Label of the supp_master_name (Select) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Supplier Naming By"
+msgstr ""
+
+#. Label of the supplier_number (Data) field in DocType 'Supplier Number At
+#. Customer'
+#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
+msgid "Supplier Number"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
+msgid "Supplier Number At Customer"
+msgstr ""
+
+#. Label of the supplier_numbers (Table) field in DocType 'Customer'
+#. Label of the supplier_numbers_section (Section Break) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Supplier Numbers"
+msgstr ""
+
+#. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation
+#. Item'
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/templates/includes/rfq/rfq_macros.html:20
+msgid "Supplier Part No"
+msgstr ""
+
+#. Label of the supplier_part_no (Data) field in DocType 'Purchase Order Item'
+#. Label of the supplier_part_no (Data) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
+#. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/stock/doctype/item_supplier/item_supplier.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Supplier Part Number"
+msgstr ""
+
+#. Label of the portal_users (Table) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Supplier Portal Users"
+msgstr ""
+
+#. Label of the supplier_primary_address (Link) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Supplier Primary Address"
+msgstr ""
+
+#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Supplier Primary Contact"
+msgstr ""
+
+#. Label of the ref_sq (Link) field in DocType 'Purchase Order'
+#. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
+#. Item'
+#. Name of a DocType
+#. Label of a Link in the Buying Workspace
+#. Label of the supplier_quotation (Link) field in DocType 'Quotation'
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:553
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/opportunity/opportunity.js:81
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/stock/doctype/material_request/material_request.js:208
+#: erpnext/workspace_sidebar/buying.json
+msgid "Supplier Quotation"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Buying Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:155
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Supplier Quotation Comparison"
+msgstr ""
+
+#. Label of the supplier_quotation_item (Link) field in DocType 'Purchase Order
+#. Item'
+#. Name of a DocType
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgid "Supplier Quotation Item"
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512
+msgid "Supplier Quotation {0} Created"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
+msgid "Supplier Reference"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
+msgid "Supplier Required"
+msgstr ""
+
+#. Label of the supplier_score (Data) field in DocType 'Supplier Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Supplier Score"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Card Break in the Buying Workspace
+#. Label of a Link in the Buying Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Supplier Scorecard"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Buying Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Supplier Scorecard Criteria"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+msgid "Supplier Scorecard Period"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+msgid "Supplier Scorecard Scoring Criteria"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgid "Supplier Scorecard Scoring Standing"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+msgid "Supplier Scorecard Scoring Variable"
+msgstr ""
+
+#. Label of the scorecard (Link) field in DocType 'Supplier Scorecard Period'
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+msgid "Supplier Scorecard Setup"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Buying Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Supplier Scorecard Standing"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Buying Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Supplier Scorecard Variable"
+msgstr ""
+
+#. Label of the supplier_type (Select) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Supplier Type"
+msgstr ""
+
+#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Invoice'
+#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Order'
+#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Supplier Warehouse"
+msgstr ""
+
+#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
+#. Item'
+#. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+msgid "Supplier delivers to Customer"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+msgid "Supplier is required for all selected Items"
+msgstr ""
+
+#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Supplier numbers assigned by the customer"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Supplier of Goods or Services."
+msgstr ""
+
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187
+msgid "Supplier {0} not found in {1}"
+msgstr ""
+
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67
+msgid "Supplier(s)"
+msgstr ""
+
+#. Label of the suppliers (Table) field in DocType 'Request for Quotation'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+msgid "Suppliers"
+msgstr ""
+
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:72
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:134
+msgid "Supplies subject to the reverse charge provision"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382
+msgid "Supply"
+msgstr "आपूर्ति"
+
+#. Label of a Desktop Icon
+#. Name of a Workspace
+#. Title of a Workspace Sidebar
+#: erpnext/desktop_icon/support.json
+#: erpnext/selling/doctype/customer/customer_dashboard.py:23
+#: erpnext/setup/doctype/company/company_dashboard.py:24
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/support/workspace/support/support.json
+#: erpnext/workspace_sidebar/support.json
+msgid "Support"
+msgstr "सहायता"
+
+#. Name of a report
+#: erpnext/support/report/support_hour_distribution/support_hour_distribution.json
+msgid "Support Hour Distribution"
+msgstr "सहायता घंटा वितरण"
+
+#. Label of the portal_sb (Section Break) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Support Portal"
+msgstr "सहायता पोर्टल"
+
+#. Name of a DocType
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+msgid "Support Search Source"
+msgstr "खोज स्रोत का समर्थन करें"
+
+#. Name of a DocType
+#. Label of a Link in the Support Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/support/doctype/support_settings/support_settings.json
+#: erpnext/support/workspace/support/support.json
+#: erpnext/workspace_sidebar/erpnext_settings.json
+msgid "Support Settings"
+msgstr ""
+
+#. Name of a role
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_type/issue_type.json
+msgid "Support Team"
+msgstr "सहायता दल"
+
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68
+msgid "Support Tickets"
+msgstr "सहायता टिकट"
+
+#: erpnext/public/js/utils/naming_series.js:89
+msgid "Supported Variables:"
+msgstr ""
+
+#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64
+msgid "Suspected Discount Amount"
+msgstr "संभावित छूट राशि"
+
+#. Option for the 'Status' (Select) field in DocType 'Driver'
+#. Option for the 'Status' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Suspended"
+msgstr "निलंबित"
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:442
+msgid "Switch Between Payment Modes"
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
+msgid "Sync Now"
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36
+msgid "Sync Started"
+msgstr ""
+
+#. Label of the automatic_sync (Check) field in DocType 'Plaid Settings'
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+msgid "Synchronize all accounts every hour"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:664
+msgid "System In Use"
+msgstr "उपयोग में आने वाली प्रणाली"
+
+#. Description of the 'User ID' (Link) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "System User (login) ID. If set, it will become default for all HR forms."
+msgstr ""
+
+#. Description of the 'Make Serial No / Batch from Work Order' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
+msgstr ""
+
+#. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
+#. in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid ""
+"System will do an implicit conversion using the pegged currency. {0} :Do you want to continue? "
+msgstr ""
+
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:194
+msgid "The seller and the buyer cannot be the same"
+msgstr ""
+
+#: 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
+msgid "The serial and batch bundle {0} not linked to {1} {2}"
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.py:429
+msgid "The serial no {0} does not belong to item {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:230
+msgid "The shareholder does not belong to this company"
+msgstr ""
+
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:160
+msgid "The shares already exist"
+msgstr "शेयर पहले से मौजूद हैं"
+
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:166
+msgid "The shares don't exist with the {0}"
+msgstr "ये शेयर {0} के साथ मौजूद नहीं हैं"
+
+#: erpnext/stock/stock_ledger.py:824
+msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation ."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
+msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Item Valuation, FIFO and Moving Average. "
+msgstr ""
+
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:25
+msgid "There aren't any item variants for the selected item"
+msgstr ""
+
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:21
+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:593
+msgid "There can only be 1 Account per Company in {0} {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
+msgstr ""
+
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65
+msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77
+msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.py:437
+msgid "There is no batch found against the {0}: {1}"
+msgstr "{0}: {1} के विरुद्ध कोई बैच नहीं मिला"
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1968
+msgid "There must be atleast 1 Finished Good in this Stock Entry"
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
+msgid "There was an error creating Bank Account while linking with Plaid."
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250
+msgid "There was an error syncing transactions."
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
+msgid "There was an error updating Bank Account {} while linking with Plaid."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank/bank.js:112
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119
+msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
+msgstr ""
+
+#: erpnext/accounts/utils.py:1137
+msgid "There were issues unlinking payment entry {0}."
+msgstr ""
+
+#. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate
+#. Revaluation Account'
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgid "This Account has '0' balance in either Base Currency or Account Currency"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:194
+msgid "This Item is a Template and cannot be used in transactions.Frappe CRM instead."
+msgstr ""
+
+#. Header text in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:509
+msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
+msgstr ""
+
+#. Description of the 'Raise Material Request when stock reaches re-order
+#. level' (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "This option is useful if you want to ensure a constant supply of raw materials/products and avoid shortage. A Material Request will be raised automatically when stock reached the re-order level defined in the Item form."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:212
+msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:476
+msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:435
+msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1542
+msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:585
+msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:464
+msgid "This schedule was created when Asset {0} was restored."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
+msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:422
+msgid "This schedule was created when Asset {0} was scrapped."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:1505
+msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1514
+msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:219
+msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:207
+msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
+msgstr ""
+
+#. Description of the 'Dunning Letter' (Section Break) field in DocType
+#. 'Dunning Type'
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print."
+msgstr ""
+
+#. Description of the 'Default Supplier' (Link) field in DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "This supplier will be auto-selected in new purchase transactions"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:502
+msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc."
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgid "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses."
+msgstr ""
+
+#. Description of the 'Default Common Code' (Link) field in DocType 'Code List'
+#: erpnext/edi/doctype/code_list/code_list.json
+msgid "This value shall be used when no matching Common Code for a record is found."
+msgstr ""
+
+#. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute
+#. Value'
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
+msgid "This will be appended to the Item Code of the variant. For example, if your abbreviation is \"SM\", and the item code is \"T-SHIRT\", the item code of the variant will be \"T-SHIRT-SM\""
+msgstr ""
+
+#. Description of the 'Have default Naming Series for Batch ID?' (Check) field
+#. in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "This will be applied if no naming series is configured in Item master"
+msgstr ""
+
+#. Description of the 'Create User Permission' (Check) field in DocType
+#. 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "This will restrict user access to other employee records"
+msgstr ""
+
+#: erpnext/controllers/selling_controller.py:886
+msgid "This {} will be treated as material transfer."
+msgstr ""
+
+#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
+#. Withholding Entry'
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Threshold Exemption"
+msgstr "सीमा छूट"
+
+#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
+#. Scheme Price Discount'
+#. Scheme Product Discount'
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Threshold for Suggestion"
+msgstr "सुझाव के लिए सीमा"
+
+#. Label of the threshold_percentage (Percent) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Threshold for Suggestion (In Percentage)"
+msgstr "सुझाव की सीमा (प्रतिशत में)"
+
+#. Label of the thumbnail (Data) field in DocType 'BOM'
+#. Label of the thumbnail (Data) field in DocType 'BOM Website Operation'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+msgid "Thumbnail"
+msgstr ""
+
+#. Label of the tier_name (Data) field in DocType 'Loyalty Program Collection'
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+msgid "Tier Name"
+msgstr "स्तर का नाम"
+
+#. Label of the time_in_mins (Float) field in DocType 'Job Card Scheduled Time'
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:125
+msgid "Time (In Mins)"
+msgstr "समय (मिनटों में)"
+
+#. Label of the mins_between_operations (Int) field in DocType 'Manufacturing
+#. Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Time Between Operations (Mins)"
+msgstr "दो कार्यों के बीच का समय (मिनटों में)"
+
+#. Label of the time_in_mins (Float) field in DocType 'Job Card Time Log'
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+msgid "Time In Mins"
+msgstr ""
+
+#. Label of the time_logs (Table) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Time Logs"
+msgstr "समय लॉग"
+
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:182
+msgid "Time Required (In Mins)"
+msgstr "आवश्यक समय (मिनटों में)"
+
+#. Label of the time_sheet (Link) field in DocType 'Sales Invoice Timesheet'
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+msgid "Time Sheet"
+msgstr ""
+
+#. Label of the time_sheet_list (Section Break) field in DocType 'POS Invoice'
+#. Label of the time_sheet_list (Section Break) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Time Sheet List"
+msgstr ""
+
+#. Label of the timesheets (Table) field in DocType 'POS Invoice'
+#. Label of the timesheets (Table) field in DocType 'Sales Invoice'
+#. Label of the time_logs (Table) field in DocType 'Timesheet'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+msgid "Time Sheets"
+msgstr ""
+
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324
+msgid "Time Taken to Deliver"
+msgstr "डिलीवरी में लगने वाला समय"
+
+#. Label of a Card Break in the Projects Workspace
+#: erpnext/config/projects.py:50
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Time Tracking"
+msgstr ""
+
+#. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Time at which materials were received"
+msgstr "सामग्री प्राप्त होने का समय"
+
+#. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation'
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
+msgid "Time in mins"
+msgstr ""
+
+#. Description of the 'Total Operation Time' (Float) field in DocType
+#. 'Operation'
+#: erpnext/manufacturing/doctype/operation/operation.json
+msgid "Time in mins."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:885
+msgid "Time logs are required for {0} {1}"
+msgstr "समय लॉग {0} {1} के लिए आवश्यक हैं"
+
+#: erpnext/crm/doctype/appointment/appointment.py:60
+msgid "Time slot is not available"
+msgstr ""
+
+#: erpnext/templates/generators/bom.html:71
+msgid "Time(in mins)"
+msgstr "समय (मिनटों में)"
+
+#. Label of the section_break_18 (Section Break) field in DocType 'Project'
+#. Label of the sb_timeline (Section Break) field in DocType 'Task'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+msgid "Timeline"
+msgstr "समय"
+
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36
+#: erpnext/public/js/projects/timer.js:5
+msgid "Timer"
+msgstr "घड़ी"
+
+#: erpnext/public/js/projects/timer.js:151
+msgid "Timer exceeded the given hours."
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Projects Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/templates/pages/projects.html:65
+#: erpnext/workspace_sidebar/projects.json
+msgid "Timesheet"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Projects Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/workspace_sidebar/projects.json
+msgid "Timesheet Billing Summary"
+msgstr ""
+
+#. Label of the timesheet_detail (Data) field in DocType 'Sales Invoice
+#. Timesheet'
+#. Name of a DocType
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+msgid "Timesheet Detail"
+msgstr ""
+
+#: erpnext/config/projects.py:55
+msgid "Timesheet for tasks."
+msgstr "कार्यों के लिए समय-सारणी।"
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:935
+msgid "Timesheet {0} cannot be invoiced in its current state"
+msgstr ""
+
+#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
+#. Settings'
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/timesheet/timesheet.py:572
+#: erpnext/templates/pages/projects.html:60
+msgid "Timesheets"
+msgstr ""
+
+#: erpnext/utilities/activation.py:125
+msgid "Timesheets help keep track of time, cost and billing for activities done by your team"
+msgstr ""
+
+#. Label of the timeslots_section (Section Break) field in DocType
+#. 'Communication Medium'
+#. Label of the timeslots (Table) field in DocType 'Communication Medium'
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+msgid "Timeslots"
+msgstr "समय स्थान"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
+#. Plan'
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:39
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:58
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:21
+msgid "To Bill"
+msgstr "बिल करने के लिए"
+
+#. Label of the to_currency (Link) field in DocType 'Currency Exchange'
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+msgid "To Currency"
+msgstr "मुद्रा"
+
+#: erpnext/controllers/accounts_controller.py:626
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
+msgid "To Date cannot be before From Date"
+msgstr ""
+
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39
+msgid "To Date cannot be before From Date."
+msgstr ""
+
+#: erpnext/accounts/report/financial_statements.py:141
+msgid "To Date cannot be less than From Date"
+msgstr ""
+
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:30
+msgid "To Date is mandatory"
+msgstr "आज तक की तिथि अनिवार्य है"
+
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:15
+msgid "To Date must be greater than From Date"
+msgstr ""
+
+#: erpnext/accounts/report/trial_balance/trial_balance.py:77
+msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}"
+msgstr ""
+
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30
+msgid "To Datetime"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:118
+msgid "To Delete list generated with {0} DocTypes"
+msgstr ""
+
+#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
+#. Plan'
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:37
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:50
+msgid "To Deliver"
+msgstr "हवाले करना"
+
+#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
+#. Plan'
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:44
+msgid "To Deliver and Bill"
+msgstr ""
+
+#. Label of the to_delivery_date (Date) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "To Delivery Date"
+msgstr "डिलीवरी की तारीख तक"
+
+#. Label of the to_doctype (Link) field in DocType 'Bulk Transaction Log
+#. Detail'
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+msgid "To Doctype"
+msgstr ""
+
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83
+msgid "To Due Date"
+msgstr "नियत तिथि तक"
+
+#. Label of the to_employee (Link) field in DocType 'Asset Movement Item'
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+msgid "To Employee"
+msgstr "कर्मचारी को"
+
+#. Label of the to_fiscal_year (Link) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:59
+msgid "To Fiscal Year"
+msgstr "वित्तीय वर्ष के लिए"
+
+#. Label of the to_folio_no (Data) field in DocType 'Share Transfer'
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+msgid "To Folio No"
+msgstr ""
+
+#. Label of the to_invoice_date (Date) field in DocType 'Payment
+#. Reconciliation'
+#. Label of the to_invoice_date (Date) field in DocType 'Process Payment
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgid "To Invoice Date"
+msgstr "बिल जारी करने की तिथि तक"
+
+#. Label of the to_no (Int) field in DocType 'Share Balance'
+#. Label of the to_no (Int) field in DocType 'Share Transfer'
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+msgid "To No"
+msgstr "नहीं"
+
+#. Label of the to_case_no (Int) field in DocType 'Packing Slip'
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+msgid "To Package No."
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:22
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:25
+msgid "To Pay"
+msgstr "भुगतान करने के लिए"
+
+#. Label of the to_payment_date (Date) field in DocType 'Payment
+#. Reconciliation'
+#. Label of the to_payment_date (Date) field in DocType 'Process Payment
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgid "To Payment Date"
+msgstr "भुगतान तिथि तक"
+
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:43
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:29
+msgid "To Posting Date"
+msgstr ""
+
+#. Label of the to_range (Float) field in DocType 'Item Attribute'
+#. Label of the to_range (Float) field in DocType 'Item Variant Attribute'
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
+msgid "To Range"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:32
+msgid "To Receive"
+msgstr "ग्रहण करना"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:26
+msgid "To Receive and Bill"
+msgstr ""
+
+#. Label of the to_reference_date (Date) field in DocType 'Bank Reconciliation
+#. Tool'
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgid "To Reference Date"
+msgstr "संदर्भ तिथि तक"
+
+#. Label of the to_rename (Check) field in DocType 'GL Entry'
+#. Label of the to_rename (Check) field in DocType 'Stock Ledger Entry'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgid "To Rename"
+msgstr "नाम बदलने के लिए"
+
+#. Label of the to_shareholder (Link) field in DocType 'Share Transfer'
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+msgid "To Shareholder"
+msgstr ""
+
+#. Label of the time (Time) field in DocType 'Cashier Closing'
+#. Label of the to_time (Datetime) field in DocType 'Sales Invoice Timesheet'
+#. Label of the to_time (Time) field in DocType 'Communication Medium Timeslot'
+#. Label of the to_time (Time) field in DocType 'Appointment Booking Slots'
+#. Label of the to_time (Time) field in DocType 'Availability Of Slots'
+#. Label of the to_time (Datetime) field in DocType 'Downtime Entry'
+#. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time'
+#. Label of the to_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the to_time (Time) field in DocType 'Project'
+#. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
+#. Label of the to_time (Time) field in DocType 'Incoming Call Handling
+#. Schedule'
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/templates/pages/timelog_info.html:34
+msgid "To Time"
+msgstr "समय पर"
+
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:108
+msgid "To Time cannot be before from date"
+msgstr "समय तिथि से पहले का नहीं हो सकता"
+
+#. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+msgid "To Track inbound purchase"
+msgstr ""
+
+#. Label of the to_value (Float) field in DocType 'Shipping Rule Condition'
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+msgid "To Value"
+msgstr "महत्व के लिए"
+
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
+#: erpnext/stock/doctype/batch/batch.js:116
+msgid "To Warehouse"
+msgstr "गोदाम तक"
+
+#. Label of the target_warehouse (Link) field in DocType 'Packed Item'
+#: erpnext/stock/doctype/packed_item/packed_item.json
+msgid "To Warehouse (Optional)"
+msgstr "गोदाम में ले जाने के लिए (वैकल्पिक)"
+
+#: erpnext/manufacturing/doctype/bom/bom.js:1002
+msgid "To add Operations tick the 'With Operations' checkbox."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
+msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:481
+msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:475
+msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:477
+msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
+msgstr ""
+
+#. Description of the 'Mandatory Depends On' (Small Text) field in DocType
+#. 'Inventory Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field."
+msgstr ""
+
+#. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order
+#. Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+msgid "To be Delivered to Customer"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
+msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
+msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:139
+msgid "To create a Payment Request reference document is required"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_category/asset_category.py:110
+msgid "To enable Capital Work in Progress Accounting,"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
+msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
+msgstr ""
+
+#. Description of the 'Set Operating Cost / Secondary Items From
+#. Sub-assemblies' (Check) field in DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2262
+#: erpnext/controllers/accounts_controller.py:3248
+msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:692
+msgid "To merge, following properties must be same for both items"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:59
+msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:553
+msgid "To overrule this, enable '{0}' in company {1}"
+msgstr "इसे रद्द करने के लिए, कंपनी {1} में '{0}' को सक्षम करें"
+
+#: erpnext/controllers/item_variant.py:151
+msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
+msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649
+msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
+msgstr ""
+
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:234
+msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749
+#: erpnext/accounts/report/financial_statements.py:621
+#: erpnext/accounts/report/general_ledger/general_ledger.py:318
+#: erpnext/accounts/report/trial_balance/trial_balance.py:310
+msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ton (Long)/Cubic Yard"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ton (Short)/Cubic Yard"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ton-Force (UK)"
+msgstr "टन-फोर्स (यूके)"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ton-Force (US)"
+msgstr "टन-फोर्स (यूएस)"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Tonne"
+msgstr "टन"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Tonne-Force(Metric)"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.html:8
+#: erpnext/accounts/report/cash_flow/cash_flow.html:8
+#: erpnext/accounts/report/financial_statements.html:6
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:8
+#: erpnext/accounts/report/trial_balance/trial_balance.html:8
+msgid "Too many columns. Export the report and print it using a spreadsheet application."
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Torr"
+msgstr ""
+
+#. Label of the base_total (Currency) field in DocType 'Advance Taxes and
+#. Charges'
+#. Label of the base_total (Currency) field in DocType 'POS Invoice'
+#. Label of the base_total (Currency) field in DocType 'Purchase Invoice'
+#. Label of the base_total (Currency) field in DocType 'Purchase Taxes and
+#. Label of the base_total (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_total (Currency) field in DocType 'Sales Taxes and
+#. Label of the base_total (Currency) field in DocType 'Purchase Order'
+#. Label of the base_total (Currency) field in DocType 'Supplier Quotation'
+#. Label of the base_total (Currency) field in DocType 'Opportunity'
+#. Label of the base_total (Currency) field in DocType 'Quotation'
+#. Label of the base_total (Currency) field in DocType 'Sales Order'
+#. Label of the base_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_total (Currency) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Total (Company Currency)"
+msgstr "कुल (कंपनी की मुद्रा)"
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:128
+msgid "Total (Credit)"
+msgstr "कुल (क्रेडिट)"
+
+#: erpnext/templates/print_formats/includes/total.html:4
+msgid "Total (Without Tax)"
+msgstr ""
+
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137
+msgid "Total Achieved"
+msgstr "कुल प्राप्त"
+
+#. Label of a number card in the Stock Workspace
+#: erpnext/stock/workspace/stock/stock.json
+msgid "Total Active Items"
+msgstr ""
+
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343
+msgid "Total Actual"
+msgstr "कुल वास्तविक"
+
+#. Label of the total_additional_costs (Currency) field in DocType 'Stock
+#. Entry'
+#. Label of the total_additional_costs (Currency) field in DocType
+#. 'Subcontracting Order'
+#. 'Subcontracting Receipt'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Total Additional Costs"
+msgstr "कुल अतिरिक्त लागत"
+
+#. Label of the total_advance (Currency) field in DocType 'POS Invoice'
+#. Label of the total_advance (Currency) field in DocType 'Purchase Invoice'
+#. Label of the total_advance (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Total Advance"
+msgstr "कुल अग्रिम"
+
+#. Label of the total_allocated_amount (Currency) field in DocType 'Payment
+#. Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Total Allocated Amount"
+msgstr ""
+
+#. Label of the base_total_allocated_amount (Currency) field in DocType
+#. 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Total Allocated Amount (Company Currency)"
+msgstr ""
+
+#. Label of the total_allocations (Int) field in DocType 'Process Payment
+#. Reconciliation Log'
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgid "Total Allocations"
+msgstr ""
+
+#. Label of the total_amount (Currency) field in DocType 'Invoice Discounting'
+#. Label of the total_amount (Currency) field in DocType 'Journal Entry'
+#. Label of the total_amount (Float) field in DocType 'Serial and Batch Bundle'
+#. Label of the total_amount (Currency) field in DocType 'Stock Entry'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:168
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:66
+#: erpnext/templates/includes/order/order_taxes.html:54
+msgid "Total Amount"
+msgstr "कुल राशि"
+
+#. Label of the total_amount_currency (Link) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Total Amount Currency"
+msgstr "कुल राशि मुद्रा"
+
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:174
+msgid "Total Amount Due"
+msgstr "कुल शेष राशि"
+
+#. Label of the total_amount_in_words (Data) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Total Amount in Words"
+msgstr "शब्दों में कुल राशि"
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:262
+msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217
+msgid "Total Asset"
+msgstr "कुल संपत्ति"
+
+#. Label of the total_asset_cost (Currency) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Total Asset Cost"
+msgstr ""
+
+#: erpnext/assets/dashboard_fixtures.py:158
+msgid "Total Assets"
+msgstr "कुल संपत्ति"
+
+#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
+#: erpnext/projects/doctype/timesheet/timesheet.json
+msgid "Total Billable Amount"
+msgstr "कुल बिल योग्य राशि"
+
+#. Label of the total_billable_amount (Currency) field in DocType 'Project'
+#. Label of the total_billing_amount (Currency) field in DocType 'Task'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+msgid "Total Billable Amount (via Timesheet)"
+msgstr ""
+
+#. Label of the total_billable_hours (Float) field in DocType 'Timesheet'
+#: erpnext/projects/doctype/timesheet/timesheet.json
+msgid "Total Billable Hours"
+msgstr "कुल बिल योग्य घंटे"
+
+#. Label of the total_billed_amount (Currency) field in DocType 'Timesheet'
+#: erpnext/projects/doctype/timesheet/timesheet.json
+msgid "Total Billed Amount"
+msgstr "कुल बिल राशि"
+
+#. Label of the total_billed_amount (Currency) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Total Billed Amount (via Sales Invoice)"
+msgstr ""
+
+#. Label of the total_billed_hours (Float) field in DocType 'Timesheet'
+#: erpnext/projects/doctype/timesheet/timesheet.json
+msgid "Total Billed Hours"
+msgstr "कुल बिल किए गए घंटे"
+
+#. Label of the total_billing_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the total_billing_amount (Currency) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Total Billing Amount"
+msgstr ""
+
+#. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Total Billing Hours"
+msgstr ""
+
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343
+msgid "Total Budget"
+msgstr "कुल बजट"
+
+#. Label of the total_characters (Int) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "Total Characters"
+msgstr "कुल अक्षर"
+
+#. Label of the total_commission (Currency) field in DocType 'POS Invoice'
+#. Label of the total_commission (Currency) field in DocType 'Sales Invoice'
+#. Label of the total_commission (Currency) field in DocType 'Sales Order'
+#. Label of the total_commission (Currency) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:170
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Total Commission"
+msgstr "कुल कमीशन"
+
+#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.py:904
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
+msgid "Total Completed Qty"
+msgstr "कुल पूर्ण मात्रा"
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:191
+msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
+msgstr ""
+
+#. Label of the total_consumed_material_cost (Currency) field in DocType
+#. 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Total Consumed Material Cost (via Stock Entry)"
+msgstr ""
+
+#: erpnext/setup/doctype/sales_person/sales_person.js:17
+msgid "Total Contribution Amount Against Invoices: {0}"
+msgstr ""
+
+#: erpnext/setup/doctype/sales_person/sales_person.js:10
+msgid "Total Contribution Amount Against Orders: {0}"
+msgstr "ऑर्डर के लिए कुल योगदान राशि: {0}"
+
+#. Label of the total_cost (Currency) field in DocType 'BOM'
+#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+msgid "Total Cost"
+msgstr "कुल लागत"
+
+#. Label of the base_total_cost (Currency) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Total Cost (Company Currency)"
+msgstr "कुल लागत (कंपनी की मुद्रा में)"
+
+#. Label of the total_costing_amount (Currency) field in DocType 'Timesheet'
+#: erpnext/projects/doctype/timesheet/timesheet.json
+msgid "Total Costing Amount"
+msgstr "कुल लागत राशि"
+
+#. Label of the total_costing_amount (Currency) field in DocType 'Project'
+#. Label of the total_costing_amount (Currency) field in DocType 'Task'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+msgid "Total Costing Amount (via Timesheet)"
+msgstr ""
+
+#. Label of the total_credit (Currency) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Total Credit"
+msgstr "कुल क्रेडिट"
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:343
+msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
+msgstr ""
+
+#. Label of the total_debit (Currency) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Total Debit"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:937
+msgid "Total Debit must be equal to Total Credit. The difference is {0}"
+msgstr ""
+
+#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:51
+msgid "Total Delivered Amount"
+msgstr ""
+
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247
+msgid "Total Demand (Past Data)"
+msgstr "कुल मांग (पूर्व आंकड़े)"
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:224
+msgid "Total Equity"
+msgstr ""
+
+#. Label of the total_distance (Float) field in DocType 'Delivery Trip'
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+msgid "Total Estimated Distance"
+msgstr "कुल अनुमानित दूरी"
+
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123
+msgid "Total Expense"
+msgstr "कुल व्यय"
+
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119
+msgid "Total Expense This Year"
+msgstr "इस वर्ष का कुल व्यय"
+
+#: erpnext/accounts/doctype/budget/budget.py:576
+msgid "Total Expenses booked through"
+msgstr "कुल व्यय बुक किए गए"
+
+#. Label of the total_experience (Data) field in DocType 'Employee External
+#. Work History'
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+msgid "Total Experience"
+msgstr "कुल अनुभव"
+
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260
+msgid "Total Forecast (Future Data)"
+msgstr "कुल पूर्वानुमान (भविष्य के आंकड़े)"
+
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253
+msgid "Total Forecast (Past Data)"
+msgstr ""
+
+#. Label of the total_gain_loss (Currency) field in DocType 'Exchange Rate
+#. Revaluation'
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgid "Total Gain/Loss"
+msgstr "कुल लाभ/हानि"
+
+#. Label of the total_hold_time (Duration) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "Total Hold Time"
+msgstr "कुल प्रतीक्षा समय"
+
+#. Label of the total_holidays (Int) field in DocType 'Holiday List'
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+msgid "Total Holidays"
+msgstr "कुल छुट्टियाँ"
+
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122
+msgid "Total Income"
+msgstr "कुल आय"
+
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118
+msgid "Total Income This Year"
+msgstr "इस वर्ष की कुल आय"
+
+#. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Total Incoming Value (Receipt)"
+msgstr ""
+
+#. Label of the total_interest (Currency) field in DocType 'Dunning'
+#: erpnext/accounts/doctype/dunning/dunning.json
+msgid "Total Interest"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:199
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:135
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:135
+msgid "Total Invoiced Amount"
+msgstr "कुल बिल राशि"
+
+#: erpnext/support/report/issue_summary/issue_summary.py:82
+msgid "Total Issues"
+msgstr "कुल मुद्दे"
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:96
+msgid "Total Items"
+msgstr ""
+
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+msgid "Total Landed Cost"
+msgstr "कुल भूमि लागत"
+
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Landed
+#. Cost Voucher'
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Total Landed Cost (Company Currency)"
+msgstr "कुल भूमि लागत (कंपनी की मुद्रा में)"
+
+#. Label of the total_vouchers (Int) field in DocType 'Repost Item Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Total Ledgers"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220
+msgid "Total Liability"
+msgstr ""
+
+#. Label of the total_messages (Int) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "Total Message(s)"
+msgstr ""
+
+#. Label of the total_monthly_sales (Currency) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Total Monthly Sales"
+msgstr ""
+
+#. Label of the total_net_weight (Float) field in DocType 'POS Invoice'
+#. Label of the total_net_weight (Float) field in DocType 'Purchase Invoice'
+#. Label of the total_net_weight (Float) field in DocType 'Sales Invoice'
+#. Label of the total_net_weight (Float) field in DocType 'Purchase Order'
+#. Label of the total_net_weight (Float) field in DocType 'Supplier Quotation'
+#. Label of the total_net_weight (Float) field in DocType 'Quotation'
+#. Label of the total_net_weight (Float) field in DocType 'Sales Order'
+#. Label of the total_net_weight (Float) field in DocType 'Delivery Note'
+#. Label of the total_net_weight (Float) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Total Net Weight"
+msgstr "कुल वजन"
+
+#. Label of the total_number_of_booked_depreciations (Int) field in DocType
+#. 'Asset Finance Book'
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Total Number of Booked Depreciations "
+msgstr ""
+
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Finance Book'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Total Number of Depreciations"
+msgstr ""
+
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+msgid "Total Only"
+msgstr ""
+
+#. Label of the total_operating_cost (Currency) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Total Operating Cost"
+msgstr ""
+
+#. Label of the total_operation_time (Float) field in DocType 'Operation'
+#: erpnext/manufacturing/doctype/operation/operation.json
+msgid "Total Operation Time"
+msgstr ""
+
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:104
+msgid "Total Order Considered"
+msgstr "कुल ऑर्डर पर विचार किया गया"
+
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:103
+msgid "Total Order Value"
+msgstr "कुल ऑर्डर मूल्य"
+
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:628
+msgid "Total Other Charges"
+msgstr ""
+
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
+msgid "Total Outgoing"
+msgstr "कुल व्यय"
+
+#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Total Outgoing Value (Consumption)"
+msgstr "कुल व्यय मूल्य (उपभोग)"
+
+#. Label of the total_outstanding (Currency) field in DocType 'Dunning'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:100
+#: erpnext/accounts/report/accounts_payable/accounts_payable.html:206
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:204
+msgid "Total Outstanding"
+msgstr "कुल बकाया"
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:208
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:138
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:138
+msgid "Total Outstanding Amount"
+msgstr "कुल बकाया राशि"
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:200
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:136
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:136
+msgid "Total Paid Amount"
+msgstr "कुल भुगतान राशि"
+
+#: erpnext/controllers/accounts_controller.py:2803
+msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:166
+msgid "Total Payment Request amount cannot be greater than {0} amount"
+msgstr ""
+
+#: erpnext/regional/report/irs_1099/irs_1099.py:83
+msgid "Total Payments"
+msgstr "कुल भुगतान"
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:722
+msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
+msgstr ""
+
+#. Label of the total_planned_qty (Float) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Total Planned Qty"
+msgstr "कुल नियोजित मात्रा"
+
+#. Label of the total_produced_qty (Float) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Total Produced Qty"
+msgstr ""
+
+#. Label of the total_projected_qty (Float) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Total Projected Qty"
+msgstr "कुल अनुमानित मात्रा"
+
+#. Label of a number card in the Buying Workspace
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:272
+#: erpnext/buying/workspace/buying/buying.json
+msgid "Total Purchase Amount"
+msgstr ""
+
+#. Label of the total_purchase_cost (Currency) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Total Purchase Cost (via Purchase Invoice)"
+msgstr ""
+
+#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139
+msgid "Total Qty"
+msgstr "कुल मात्रा"
+
+#. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
+#. Label of the total_qty (Float) field in DocType 'POS Invoice'
+#. Label of the total_qty (Float) field in DocType 'Purchase Invoice'
+#. Label of the total_qty (Float) field in DocType 'Sales Invoice'
+#. Label of the total_qty (Float) field in DocType 'Purchase Order'
+#. Label of the total_qty (Float) field in DocType 'Supplier Quotation'
+#. Label of the total_qty (Float) field in DocType 'Quotation'
+#. Label of the total_qty (Float) field in DocType 'Sales Order'
+#. Label of the total_qty (Float) field in DocType 'Delivery Note'
+#. Label of the total_qty (Float) field in DocType 'Purchase Receipt'
+#. Label of the total_qty (Float) field in DocType 'Subcontracting Order'
+#. Label of the total_qty (Float) field in DocType 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:23
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:543
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:547
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Total Quantity"
+msgstr "कुल मात्रा"
+
+#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py:51
+msgid "Total Received Amount"
+msgstr "कुल प्राप्त राशि"
+
+#. Label of the total_repair_cost (Currency) field in DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+msgid "Total Repair Cost"
+msgstr "कुल मरम्मत लागत"
+
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44
+msgid "Total Revenue"
+msgstr ""
+
+#. Label of a number card in the Selling Workspace
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:256
+#: erpnext/selling/workspace/selling/selling.json
+msgid "Total Sales Amount"
+msgstr "कुल बिक्री राशि"
+
+#. Label of the total_sales_amount (Currency) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Total Sales Amount (via Sales Order)"
+msgstr "कुल बिक्री राशि (बिक्री आदेश के माध्यम से)"
+
+#. Name of a report
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.json
+msgid "Total Stock Summary"
+msgstr ""
+
+#. Label of a number card in the Stock Workspace
+#: erpnext/stock/workspace/stock/stock.json
+msgid "Total Stock Value"
+msgstr ""
+
+#. Label of the total_supplied_qty (Float) field in DocType 'Purchase Order
+#. Item Supplied'
+#. Label of the total_supplied_qty (Float) field in DocType 'Subcontracting
+#. Order Supplied Item'
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgid "Total Supplied Qty"
+msgstr "कुल आपूर्ति की गई मात्रा"
+
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130
+msgid "Total Target"
+msgstr "कुल लक्ष्य"
+
+#: erpnext/projects/report/project_summary/project_summary.py:65
+#: erpnext/projects/report/project_summary/project_summary.py:102
+#: erpnext/projects/report/project_summary/project_summary.py:130
+msgid "Total Tasks"
+msgstr "कुल कार्य"
+
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621
+#: erpnext/accounts/report/purchase_register/purchase_register.py:263
+msgid "Total Tax"
+msgstr "कुल कर"
+
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86
+msgid "Total Taxable Amount"
+msgstr "कुल कर योग्य राशि"
+
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Payment
+#. Entry'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
+#. Closing Entry'
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Order'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier
+#. Quotation'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery
+#. Note'
+#. Receipt'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Total Taxes and Charges"
+msgstr "कुल कर और शुल्क"
+
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
+#. 'Payment Entry'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS
+#. Invoice'
+#. 'Purchase Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
+#. 'Purchase Order'
+#. 'Supplier Quotation'
+#. 'Quotation'
+#. Order'
+#. 'Delivery Note'
+#. 'Purchase Receipt'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Total Taxes and Charges (Company Currency)"
+msgstr "कुल कर और शुल्क (कंपनी की मुद्रा में)"
+
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
+msgid "Total Time (in Mins)"
+msgstr "कुल समय (मिनटों में)"
+
+#. Label of the total_time_in_mins (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Total Time in Mins"
+msgstr ""
+
+#: erpnext/public/js/utils.js:193
+msgid "Total Unpaid: {0}"
+msgstr "कुल बकाया: {0}"
+
+#. Label of the total_value (Currency) field in DocType 'Asset Capitalization'
+#. Label of the total_value (Currency) field in DocType 'Asset Repair Consumed
+#. Item'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgid "Total Value"
+msgstr "कुल मूल्य"
+
+#. Label of the value_difference (Currency) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Total Value Difference (Incoming - Outgoing)"
+msgstr ""
+
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
+msgid "Total Variance"
+msgstr ""
+
+#. Label of the total_vendor_invoices_cost (Currency) field in DocType 'Landed
+#. Cost Voucher'
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Total Vendor Invoices Cost (Company Currency)"
+msgstr ""
+
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70
+msgid "Total Views"
+msgstr "कुल दृश्य"
+
+#. Label of a number card in the Stock Workspace
+#: erpnext/stock/workspace/stock/stock.json
+msgid "Total Warehouses"
+msgstr "कुल गोदाम"
+
+#. Label of the total_weight (Float) field in DocType 'POS Invoice Item'
+#. Label of the total_weight (Float) field in DocType 'Purchase Invoice Item'
+#. Label of the total_weight (Float) field in DocType 'Sales Invoice Item'
+#. Label of the total_weight (Float) field in DocType 'Purchase Order Item'
+#. Label of the total_weight (Float) field in DocType 'Supplier Quotation Item'
+#. Label of the total_weight (Float) field in DocType 'Quotation Item'
+#. Label of the total_weight (Float) field in DocType 'Sales Order Item'
+#. Label of the total_weight (Float) field in DocType 'Delivery Note Item'
+#. Label of the total_weight (Float) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Total Weight"
+msgstr "कुल वजन"
+
+#. Label of the total_weight (Float) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Total Weight (kg)"
+msgstr "कुल वजन (किलोग्राम)"
+
+#. Label of the total_working_hours (Float) field in DocType 'Workstation'
+#. Label of the total_hours (Float) field in DocType 'Timesheet'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+msgid "Total Working Hours"
+msgstr "कुल कार्य घंटे"
+
+#. Label of the total_workstation_time (Int) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Total Workstation Time (In Hours)"
+msgstr ""
+
+#: erpnext/controllers/selling_controller.py:257
+msgid "Total allocated percentage for sales team should be 100"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:193
+msgid "Total contribution percentage should be equal to 100"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:363
+msgid "Total distributed amount {0} must be equal to Budget Amount {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:370
+msgid "Total distribution percent must equal 100 (currently {0})"
+msgstr "कुल वितरण प्रतिशत 100 के बराबर होना चाहिए (वर्तमान में {0})"
+
+#: erpnext/projects/doctype/project/project_dashboard.html:2
+msgid "Total hours: {0}"
+msgstr "कुल घंटे: {0}"
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+msgid "Total payments amount can't be greater than {}"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
+msgid "Total percentage against cost centers should be 100"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:673
+msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
+msgstr ""
+
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:756
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757
+#: erpnext/accounts/report/financial_statements.py:352
+#: erpnext/accounts/report/financial_statements.py:353
+msgid "Total {0} ({1})"
+msgstr "कुल {0} ({1})"
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:243
+msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
+msgstr ""
+
+#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+msgid "Total(Amt)"
+msgstr "कुल (राशि)"
+
+#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+msgid "Total(Qty)"
+msgstr "कुल (मात्रा)"
+
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the base_totals_section (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the base_totals_section (Section Break) field in DocType 'Delivery
+#. Note'
+#. Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Totals (Company Currency)"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item_dashboard.py:33
+msgid "Traceability"
+msgstr "पता लगाने की क्षमता"
+
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:53
+msgid "Tracebility Direction"
+msgstr "पता लगाने की दिशा"
+
+#. Label of the track_semi_finished_goods (Check) field in DocType 'BOM'
+#. Label of the track_semi_finished_goods (Check) field in DocType 'Job Card'
+#. Label of the track_semi_finished_goods (Check) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Track Semi Finished Goods"
+msgstr "ट्रैक अर्ध-तैयार माल"
+
+#. Label of the track_service_level_agreement (Check) field in DocType 'Support
+#. Settings'
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:147
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Track Service Level Agreement"
+msgstr "सेवा स्तर समझौते को ट्रैक करें"
+
+#. Description of the 'Has Serial No' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Track each unit with a unique serial number for warranty and return tracking. Cannot be changed after a stock transaction exists."
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+msgid "Track separate Income and Expense for product verticals or divisions."
+msgstr ""
+
+#. Description of the 'Has Batch No' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Track this item in batches. Cannot be changed after a stock transaction exists."
+msgstr ""
+
+#. Label of the tracking_status (Select) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Tracking Status"
+msgstr ""
+
+#. Label of the tracking_status_info (Data) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Tracking Status Info"
+msgstr ""
+
+#. Label of the tracking_url (Small Text) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Tracking URL"
+msgstr ""
+
+#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
+#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
+#. Label of the transaction_tab (Tab Break) field in DocType 'Selling Settings'
+#. Label of the transaction (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:467
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10
+#: erpnext/public/js/utils/naming_series.js:219
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Transaction"
+msgstr "लेन-देन"
+
+#. Label of the transaction_currency (Link) field in DocType 'GL Entry'
+#. Label of the currency (Link) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Transaction Currency"
+msgstr "कारोबारी मुद्रा"
+
+#. Label of the transaction_date (Date) field in DocType 'GL Entry'
+#. Label of the transaction_date (Date) field in DocType 'Payment Request'
+#. Label of the transaction_date (Date) field in DocType 'Period Closing
+#. Voucher'
+#. Label of the transaction_date (Datetime) field in DocType 'Asset Movement'
+#. Label of the transaction_date (Date) field in DocType 'Maintenance Schedule'
+#. Label of the transaction_date (Date) field in DocType 'Material Request'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:86
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:66
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:9
+#: erpnext/stock/doctype/material_request/material_request.json
+msgid "Transaction Date"
+msgstr "कार्यवाही की तिथि"
+
+#: erpnext/setup/doctype/company/company.py:1090
+msgid "Transaction Deletion Document {0} has been triggered for company {1}"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgid "Transaction Deletion Record"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+msgid "Transaction Deletion Record Details"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
+msgid "Transaction Deletion Record Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
+msgid "Transaction Deletion Record To Delete"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103
+msgid "Transaction Deletion Record {0} is already running. {1}"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122
+msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes."
+msgstr ""
+
+#. Label of the transaction_details_section (Section Break) field in DocType
+#. 'GL Entry'
+#. Label of the transaction_details (Section Break) field in DocType 'Payment
+#. Request'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Transaction Details"
+msgstr ""
+
+#. Label of the transaction_exchange_rate (Float) field in DocType 'GL Entry'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+msgid "Transaction Exchange Rate"
+msgstr ""
+
+#. Label of the transaction_id (Data) field in DocType 'Bank Transaction'
+#. Label of the transaction_references (Section Break) field in DocType
+#. 'Payment Entry'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Transaction ID"
+msgstr ""
+
+#. Label of the section_break_xt4m (Section Break) field in DocType 'Stock
+#. Reservation Entry'
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgid "Transaction Information"
+msgstr ""
+
+#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:45
+msgid "Transaction Name"
+msgstr ""
+
+#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:60
+msgid "Transaction Qty"
+msgstr ""
+
+#. Label of the transaction_settings_section (Tab Break) field in DocType
+#. 'Buying Settings'
+#. Label of the sales_transactions_settings_section (Section Break) field in
+#. DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Transaction Settings"
+msgstr ""
+
+#. Label of the single_threshold (Float) field in DocType 'Tax Withholding
+#. Rate'
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+msgid "Transaction Threshold"
+msgstr ""
+
+#. Label of the transaction_type (Data) field in DocType 'Bank Transaction'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+msgid "Transaction Type"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:176
+msgid "Transaction currency must be same as Payment Gateway currency"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:71
+msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:65
+msgid "Transaction date can't be earlier than previous movement date"
+msgstr ""
+
+#. Description of the 'Applicable For' (Section Break) field in DocType 'Tax
+#. Withholding Entry'
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Transaction for which tax is withheld"
+msgstr ""
+
+#. Description of the 'Deducted From' (Section Break) field in DocType 'Tax
+#. Withholding Entry'
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Transaction from which tax is withheld"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+msgid "Transaction not allowed against stopped Work Order {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+msgid "Transaction reference no {0} dated {1}"
+msgstr ""
+
+#. Group in Bank Account's connections
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:467
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
+#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
+#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11
+#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:9
+msgid "Transactions"
+msgstr ""
+
+#. Label of the transactions_annual_history (Code) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Transactions Annual History"
+msgstr "लेन-देन का वार्षिक इतिहास"
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199
+msgid "Transactions using Sales Invoice in POS are disabled."
+msgstr ""
+
+#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
+#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
+#. Option for the 'Material Request Type' (Select) field in DocType 'Item
+#. Reorder'
+#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:398
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:646
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:651
+msgid "Transfer"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:155
+msgid "Transfer Asset"
+msgstr "संपत्ति हस्तांतरण"
+
+#. Label of the transfer_extra_materials_percentage (Percent) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Transfer Extra Raw Materials to WIP (%)"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+msgid "Transfer From Warehouses"
+msgstr ""
+
+#. Label of the transfer_material_against (Select) field in DocType 'BOM'
+#. Label of the transfer_material_against (Select) field in DocType 'Work
+#. Order'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Transfer Material Against"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92
+msgid "Transfer Materials"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
+msgid "Transfer Materials For Warehouse {0}"
+msgstr ""
+
+#. Label of the transfer_status (Select) field in DocType 'Material Request'
+#: erpnext/stock/doctype/material_request/material_request.json
+msgid "Transfer Status"
+msgstr ""
+
+#. Label of the transfer_type (Select) field in DocType 'Share Transfer'
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/share_ledger/share_ledger.py:53
+msgid "Transfer Type"
+msgstr ""
+
+#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+msgid "Transfer and Issue"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:42
+msgid "Transferred"
+msgstr ""
+
+#. Label of the transferred_qty (Float) field in DocType 'Job Card Item'
+#. Label of the transferred_qty (Float) field in DocType 'Work Order Item'
+#. Label of the transferred_qty (Float) field in DocType 'Stock Entry Detail'
+#. Label of the transferred_qty (Float) field in DocType 'Stock Reservation
+#. Entry'
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:497
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:141
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgid "Transferred Qty"
+msgstr ""
+
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
+msgid "Transferred Quantity"
+msgstr ""
+
+#. Label of the transferred_qty (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Transferred Raw Materials"
+msgstr ""
+
+#. Label of the transit_section (Section Break) field in DocType 'Warehouse'
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "Transit"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:605
+msgid "Transit Entry"
+msgstr ""
+
+#. Label of the lr_date (Date) field in DocType 'Delivery Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Transport Receipt Date"
+msgstr ""
+
+#. Label of the lr_no (Data) field in DocType 'Delivery Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Transport Receipt No"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:50
+msgid "Transportation"
+msgstr "परिवहन"
+
+#. Label of the transporter (Link) field in DocType 'Driver'
+#. Label of the transporter (Link) field in DocType 'Delivery Note'
+#. Label of the transporter_info (Section Break) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Transporter"
+msgstr ""
+
+#. Label of the transporter_info (Section Break) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Transporter Details"
+msgstr ""
+
+#. Label of the transporter_info (Section Break) field in DocType 'Delivery
+#. Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Transporter Info"
+msgstr ""
+
+#. Label of the transporter_name (Data) field in DocType 'Delivery Note'
+#. Label of the transporter_name (Data) field in DocType 'Purchase Receipt'
+#. Label of the transporter_name (Data) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Transporter Name"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:128
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:214
+msgid "Travel Expenses"
+msgstr "यात्रा व्यय"
+
+#. Label of the tree_details (Section Break) field in DocType 'Location'
+#. Label of the tree_details (Section Break) field in DocType 'Warehouse'
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "Tree Details"
+msgstr ""
+
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+msgid "Tree Type"
+msgstr ""
+
+#. Label of a Link in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Tree of Procedures"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/report/trial_balance/trial_balance.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/workspace_sidebar/financial_reports.json
+#: erpnext/workspace_sidebar/invoicing.json
+#: erpnext/workspace_sidebar/payments.json
+msgid "Trial Balance"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json
+msgid "Trial Balance (Simple)"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Trial Balance for Party"
+msgstr ""
+
+#. Label of the trial_period_end (Date) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Trial Period End Date"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.py:375
+msgid "Trial Period End Date Cannot be before Trial Period Start Date"
+msgstr ""
+
+#. Label of the trial_period_start (Date) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Trial Period Start Date"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.py:381
+msgid "Trial Period Start date cannot be after Subscription Start Date"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:4
+msgid "Trialing"
+msgstr "परीक्षण"
+
+#. Description of the 'General Ledger remarks length' (Int) field in DocType
+#. 'Accounts Settings'
+#. Description of the 'Accounts Receivable / Payable remarks length' (Int)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Truncates 'Remarks' column to set character length"
+msgstr "वर्णों की लंबाई निर्धारित करने के लिए 'टिप्पणियाँ' कॉलम को छोटा करता है"
+
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198
+msgid "Turnover Ratios"
+msgstr ""
+
+#. Option for the 'Frequency To Collect Progress' (Select) field in DocType
+#. 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Twice Daily"
+msgstr "दो बार दैनिक लें"
+
+#. Label of the two_way (Check) field in DocType 'Item Alternative'
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+msgid "Two-way"
+msgstr "दो-तरफा"
+
+#. Label of the type_of_call (Link) field in DocType 'Call Log'
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "Type Of Call"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:75
+msgid "Type of Material"
+msgstr "सामग्री का प्रकार"
+
+#. Label of the type_of_payment (Section Break) field in DocType 'Payment
+#. Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Type of Payment"
+msgstr "भुगतान का प्रकार"
+
+#. Label of the type_of_transaction (Select) field in DocType 'Inventory
+#. Dimension'
+#. Label of the type_of_transaction (Select) field in DocType 'Serial and Batch
+#. Bundle'
+#. Label of the type_of_transaction (Data) field in DocType 'Serial and Batch
+#. Entry'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+msgid "Type of Transaction"
+msgstr ""
+
+#. Description of the 'Select DocType' (Link) field in DocType 'Rename Tool'
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
+msgid "Type of document to rename."
+msgstr ""
+
+#. Description of the 'Report Type' (Select) field in DocType 'Financial Report
+#. Template'
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+msgid "Type of financial statement this template generates"
+msgstr ""
+
+#: erpnext/config/projects.py:61
+msgid "Types of activities for Time Logs"
+msgstr "टाइम लॉग के लिए गतिविधियों के प्रकार"
+
+#. Label of a Link in the Financial Reports Workspace
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "UAE VAT 201"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json
+msgid "UAE VAT Account"
+msgstr ""
+
+#. Label of the uae_vat_accounts (Table) field in DocType 'UAE VAT Settings'
+#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+msgid "UAE VAT Accounts"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+msgid "UAE VAT Settings"
+msgstr ""
+
+#. Label of the uom (Link) field in DocType 'POS Invoice Item'
+#. Label of the free_item_uom (Link) field in DocType 'Pricing Rule'
+#. Label of the uom (Link) field in DocType 'Pricing Rule Brand'
+#. Label of the uom (Link) field in DocType 'Pricing Rule Item Code'
+#. Label of the uom (Link) field in DocType 'Pricing Rule Item Group'
+#. Label of the free_item_uom (Link) field in DocType 'Promotional Scheme
+#. Product Discount'
+#. Label of the uom (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the uom (Link) field in DocType 'Sales Invoice Item'
+#. Label of the uom (Link) field in DocType 'Asset Capitalization Service Item'
+#. Label of the uom (Link) field in DocType 'Purchase Order Item'
+#. Label of the uom (Link) field in DocType 'Request for Quotation Item'
+#. Label of the uom (Link) field in DocType 'Supplier Quotation Item'
+#. Label of the uom (Link) field in DocType 'Opportunity Item'
+#. Label of the uom (Link) field in DocType 'BOM Creator'
+#. Label of the uom (Link) field in DocType 'BOM Creator Item'
+#. Label of the uom (Link) field in DocType 'BOM Item'
+#. Label of the uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the uom (Link) field in DocType 'Job Card Item'
+#. Label of the uom (Link) field in DocType 'Master Production Schedule Item'
+#. Label of the uom (Link) field in DocType 'Material Request Plan Item'
+#. Label of the stock_uom (Link) field in DocType 'Production Plan Item'
+#. Label of the uom (Link) field in DocType 'Production Plan Sub Assembly Item'
+#. Label of the uom (Link) field in DocType 'Sales Forecast Item'
+#. Label of the uom (Link) field in DocType 'Work Order Additional Item'
+#. Label of the uom (Link) field in DocType 'Quality Goal Objective'
+#. Label of the uom (Link) field in DocType 'Quality Review Objective'
+#. Label of the uom (Link) field in DocType 'Delivery Schedule Item'
+#. Label of the uom (Link) field in DocType 'Product Bundle Item'
+#. Label of the uom (Link) field in DocType 'Quotation Item'
+#. Label of the uom (Link) field in DocType 'Sales Order Item'
+#. Name of a DocType
+#. Label of the stock_uom (Link) field in DocType 'Bin'
+#. Label of the uom (Link) field in DocType 'Delivery Note Item'
+#. Label of the uom (Link) field in DocType 'Delivery Stop'
+#. Label of the uom_tab (Tab Break) field in DocType 'Item'
+#. Label of the uom (Link) field in DocType 'Item Barcode'
+#. Label of the uom (Link) field in DocType 'Item Price'
+#. Label of the uom (Link) field in DocType 'Material Request Item'
+#. Label of the uom (Link) field in DocType 'Packed Item'
+#. Label of the stock_uom (Link) field in DocType 'Packing Slip Item'
+#. Label of the uom (Link) field in DocType 'Pick List Item'
+#. Label of the uom (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the uom (Link) field in DocType 'Putaway Rule'
+#. Label of the uom (Link) field in DocType 'Stock Entry Detail'
+#. Label of the uom (Link) field in DocType 'UOM Conversion Detail'
+#. Label of the uom (Link) field in DocType 'Subcontracting Inward Order
+#. Service Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:794
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:58
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:212
+#: erpnext/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
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
+#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:480
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:841
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1696
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:42
+#: erpnext/stock/doctype/item/item_prices.html:85
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:101
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: erpnext/stock/report/item_prices/item_prices.py:55
+#: erpnext/stock/report/item_where_used/item_where_used.py:75
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
+#: erpnext/templates/emails/reorder_item.html:11
+#: erpnext/templates/includes/rfq/rfq_items.html:17
+msgid "UOM"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/uom_category/uom_category.json
+msgid "UOM Category"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+msgid "UOM Conversion Detail"
+msgstr ""
+
+#. Label of the uom_conversion_details_column (Column Break) field in DocType
+#. 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "UOM Conversion Details"
+msgstr ""
+
+#. Label of the conversion_factor (Float) field in DocType 'POS Invoice Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Order
+#. Label of the conversion_factor (Float) field in DocType 'Request for
+#. Quotation Item'
+#. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation
+#. Label of the conversion_factor (Float) field in DocType 'Quotation Item'
+#. Label of the conversion_factor (Float) field in DocType 'Sales Order Item'
+#. Name of a DocType
+#. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item'
+#. Label of the conversion_factor (Float) field in DocType 'Material Request
+#. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "UOM Conversion Factor"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1468
+msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
+msgstr ""
+
+#: erpnext/buying/utils.py:43
+msgid "UOM Conversion factor is required in row {0}"
+msgstr ""
+
+#. Label of the conversion_factor_section (Section Break) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "UOM Defaults"
+msgstr ""
+
+#. Label of the uom_name (Data) field in DocType 'UOM'
+#: erpnext/setup/doctype/uom/uom.json
+msgid "UOM Name"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4258
+msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/item_price/item_price.py:61
+msgid "UOM {0} not found in Item {1}"
+msgstr ""
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "UPC"
+msgstr ""
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "UPC-A"
+msgstr ""
+
+#: erpnext/utilities/doctype/video/video.py:114
+msgid "URL can only be a string"
+msgstr ""
+
+#. Label of the utm_analytics_section (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
+#. Label of the utm_analytics_section (Section Break) field in DocType
+#. 'Quotation'
+#. Order'
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "UTM Analytics"
+msgstr ""
+
+#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "UnBuffered Cursor"
+msgstr ""
+
+#: erpnext/public/js/utils/unreconcile.js:25
+#: erpnext/public/js/utils/unreconcile.js:133
+msgid "UnReconcile"
+msgstr ""
+
+#: erpnext/public/js/utils/unreconcile.js:130
+msgid "UnReconcile Allocations"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:466
+msgid "Unable to fetch DocType details. Please contact system administrator."
+msgstr ""
+
+#: erpnext/setup/utils.py:149
+msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually"
+msgstr ""
+
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312
+msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
+msgstr ""
+
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78
+msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1128
+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 ""
+
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
+msgid "Unable to find variable:"
+msgstr ""
+
+#. Label of the unallocated_amount (Currency) field in DocType 'Bank
+#. Transaction'
+#. Label of the unallocated_amount (Currency) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:74
+msgid "Unallocated Amount"
+msgstr ""
+
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323
+msgid "Unassigned Qty"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:649
+msgid "Unbilled Orders"
+msgstr "बिना बिल वाले ऑर्डर"
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:101
+msgid "Unblock Invoice"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:85
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
+msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
+msgstr ""
+
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
+#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
+#. Claim'
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Under AMC"
+msgstr ""
+
+#. Option for the 'Level' (Select) field in DocType 'Employee Education'
+#: erpnext/setup/doctype/employee_education/employee_education.json
+msgid "Under Graduate"
+msgstr "स्नातक"
+
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
+#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
+#. Claim'
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Under Warranty"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Tax Withholding Entry'
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Under Withheld"
+msgstr "रोके गए के अंतर्गत"
+
+#. Label of the under_withheld_reason (Select) field in DocType 'Tax
+#. Withholding Entry'
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Under Withheld Reason"
+msgstr "कारण गुप्त रखा गया"
+
+#: erpnext/manufacturing/doctype/workstation/workstation.js:78
+msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified."
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938
+msgid "Unexpected Naming Series Pattern"
+msgstr ""
+
+#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Unfulfilled"
+msgstr "अधूरी"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Unit"
+msgstr "इकाई"
+
+#. Label of the uom (Link) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Unit Of Measure"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:4094
+msgid "Unit Price"
+msgstr "यूनिट मूल्य"
+
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68
+msgid "Unit of Measure"
+msgstr ""
+
+#. Label of a Link in the Home Workspace
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Unit of Measure (UOM)"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:435
+msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
+msgstr ""
+
+#: erpnext/public/js/call_popup/call_popup.js:110
+msgid "Unknown Caller"
+msgstr ""
+
+#. Label of the unlink_advance_payment_on_cancelation_of_order (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Unlink Advance Payment on cancellation of order"
+msgstr ""
+
+#. Label of the unlink_payment_on_cancellation_of_invoice (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Unlink Payment on cancellation of invoice"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_account/bank_account.js:33
+msgid "Unlink external integrations"
+msgstr ""
+
+#. Label of the unlinked (Check) field in DocType 'Unreconcile Payment Entries'
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+msgid "Unlinked"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:286
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:12
+msgid "Unpaid"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Unpaid and Discounted"
+msgstr ""
+
+#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+msgid "Unplanned machine maintenance"
+msgstr ""
+
+#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+msgid "Unqualified"
+msgstr "अयोग्य"
+
+#. Label of the unrealized_exchange_gain_loss_account (Link) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Unrealized Exchange Gain/Loss Account"
+msgstr ""
+
+#. Label of the unrealized_profit_loss_account (Link) field in DocType
+#. 'Purchase Invoice'
+#. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales
+#. Invoice'
+#. 'Company'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Unrealized Profit / Loss Account"
+msgstr ""
+
+#. Description of the 'Unrealized Profit / Loss Account' (Link) field in
+#. DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Unrealized Profit / Loss account for intra-company transfers"
+msgstr ""
+
+#. Description of the 'Unrealized Profit / Loss Account' (Link) field in
+#. DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Unrealized Profit/Loss account for intra-company transfers"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/workspace_sidebar/banking.json
+#: erpnext/workspace_sidebar/invoicing.json
+#: erpnext/workspace_sidebar/payments.json
+msgid "Unreconcile Payment"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+msgid "Unreconcile Payment Entries"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:40
+msgid "Unreconcile Transaction"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12
+msgid "Unreconciled"
+msgstr ""
+
+#. Label of the unreconciled_amount (Currency) field in DocType 'Payment
+#. Reconciliation Allocation'
+#. Label of the unreconciled_amount (Currency) field in DocType 'Process
+#. Payment Reconciliation Log Allocations'
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+msgid "Unreconciled Amount"
+msgstr ""
+
+#. Label of the sec_break1 (Section Break) field in DocType 'Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Unreconciled Entries"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: 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
+msgid "Unreserve"
+msgstr ""
+
+#: erpnext/public/js/stock_reservation.js:245
+#: erpnext/selling/doctype/sales_order/sales_order.js:510
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:378
+msgid "Unreserve Stock"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+msgid "Unreserve for Raw Materials"
+msgstr "कच्चे माल के लिए आरक्षित नहीं"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269
+msgid "Unreserve for Sub-assembly"
+msgstr "उप-असेंबली के लिए अनारक्षित"
+
+#: erpnext/public/js/stock_reservation.js:281
+#: erpnext/selling/doctype/sales_order/sales_order.js:522
+#: erpnext/stock/doctype/pick_list/pick_list.js:321
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:390
+msgid "Unreserving Stock..."
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Dunning'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning_list.js:6
+msgid "Unresolved"
+msgstr ""
+
+#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
+#. Visit'
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgid "Unscheduled"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:178
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:305
+msgid "Unsecured Loans"
+msgstr "असुरक्षित ऋण"
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1714
+msgid "Unset Matched Payment Request"
+msgstr "मिलान किए गए भुगतान अनुरोध को रद्द करें"
+
+#. Option for the 'Status' (Select) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Unsigned"
+msgstr ""
+
+#: erpnext/setup/doctype/email_digest/email_digest.py:128
+msgid "Unsubscribe from this Email Digest"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:257
+msgid "Unsupported Feature"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Unverified"
+msgstr "अपुष्ट"
+
+#: erpnext/erpnext_integrations/utils.py:22
+msgid "Unverified Webhook Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
+msgid "Up"
+msgstr "ऊपर"
+
+#. Label of the calendar_events (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Upcoming Calendar Events"
+msgstr ""
+
+#: erpnext/setup/doctype/email_digest/templates/default.html:97
+msgid "Upcoming Calendar Events "
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.js:62
+msgid "Update Account Name / Number"
+msgstr "खाता नाम/नंबर अपडेट करें"
+
+#: erpnext/accounts/doctype/account/account.js:176
+msgid "Update Account Number / Name"
+msgstr "खाता संख्या/नाम अपडेट करें"
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:32
+msgid "Update Additional Information"
+msgstr "अतिरिक्त जानकारी अपडेट करें"
+
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'POS
+#. Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
+#. 'Purchase Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
+#. 'Purchase Order'
+#. 'Supplier Quotation'
+#. 'Quotation'
+#. Order'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Update Auto Repeat Reference"
+msgstr ""
+
+#. Label of the update_bom_costs_automatically (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Update BOM Cost Automatically"
+msgstr ""
+
+#. Description of the 'Update BOM Cost Automatically' (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
+msgstr ""
+
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:31
+msgid "Update Batch Qty"
+msgstr "बैच की मात्रा अपडेट करें"
+
+#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
+#. 'POS Invoice'
+#. 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Update Billed Amount in Delivery Note"
+msgstr "डिलीवरी नोट में बिल की गई राशि को अपडेट करें"
+
+#. Label of the update_billed_amount_in_purchase_order (Check) field in DocType
+#. 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Update Billed Amount in Purchase Order"
+msgstr ""
+
+#. Label of the update_billed_amount_in_purchase_receipt (Check) field in
+#. DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Update Billed Amount in Purchase Receipt"
+msgstr ""
+
+#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
+#. 'POS Invoice'
+#. 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Update Billed Amount in Sales Order"
+msgstr "बिक्री आदेश में बिल की गई राशि को अपडेट करें"
+
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:42
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:44
+msgid "Update Clearance Date"
+msgstr "मंजूरी की तारीख अपडेट करें"
+
+#. Label of the update_consumed_material_cost_in_project (Check) field in
+#. DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Update Consumed Material Cost In Project"
+msgstr "प्रोजेक्ट में उपयोग की गई सामग्री की लागत को अपडेट करें"
+
+#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
+#. Label of the update_cost_section (Section Break) field in DocType 'BOM
+#. Update Tool'
+#: erpnext/manufacturing/doctype/bom/bom.js:226
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgid "Update Cost"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center.js:19
+#: erpnext/accounts/doctype/cost_center/cost_center.js:52
+msgid "Update Cost Center Name / Number"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.js:91
+msgid "Update Costing and Billing"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.js:131
+msgid "Update Current Stock"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:324
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
+#: erpnext/public/js/utils.js:947
+#: erpnext/selling/doctype/quotation/quotation.js:136
+#: erpnext/selling/doctype/sales_order/sales_order.js:90
+#: erpnext/selling/doctype/sales_order/sales_order.js:946
+msgid "Update Items"
+msgstr ""
+
+#. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
+#. Invoice'
+#. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/controllers/accounts_controller.py:198
+msgid "Update Outstanding for Self"
+msgstr "स्वयं के लिए बकाया अपडेट करें"
+
+#. Label of the update_price_list_based_on (Select) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Update Price List based on"
+msgstr "मूल्य सूची को अपडेट करें"
+
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
+msgid "Update Print Format"
+msgstr ""
+
+#. Label of the get_stock_and_rate (Button) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Update Rate and Availability"
+msgstr "अपडेट दर और उपलब्धता"
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:576
+msgid "Update Rate as per Last Purchase"
+msgstr ""
+
+#. Label of the update_stock (Check) field in DocType 'POS Invoice'
+#. Label of the update_stock (Check) field in DocType 'POS Profile'
+#. Label of the update_stock (Check) field in DocType 'Purchase Invoice'
+#. Label of the update_stock (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Update Stock"
+msgstr ""
+
+#. Label of the update_type (Select) field in DocType 'BOM Update Log'
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+msgid "Update Type"
+msgstr ""
+
+#. Label of the update_existing_price_list_rate (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Update existing Price List Rate"
+msgstr "मौजूदा मूल्य सूची दर को अपडेट करें"
+
+#. Label of the update_latest_price_in_all_boms (Button) field in DocType 'BOM
+#. Update Tool'
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgid "Update latest price in all BOMs"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:471
+msgid "Update stock must be enabled for the purchase invoice {0}"
+msgstr ""
+
+#. Description of the 'Update timestamp on new communication' (Check) field in
+#. DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Update the modified timestamp on new communications received in Lead & Opportunity."
+msgstr ""
+
+#. Label of the update_timestamp_on_new_communication (Check) field in DocType
+#. 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Update timestamp on new communication"
+msgstr "नए संचार पर समय-सीमा अपडेट करें"
+
+#. Description of the 'Actual Start Time' (Datetime) field in DocType 'Work
+#. Order Operation'
+#. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
+#. Operation'
+#. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Updated via 'Time Log' (In Minutes)"
+msgstr "'टाइम लॉग' के माध्यम से अपडेट किया गया (मिनटों में)"
+
+#: erpnext/accounts/doctype/account_category/account_category.py:55
+msgid "Updated {0} Financial Report Row(s) with new category name"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.js:137
+msgid "Updating Costing and Billing fields against this Project..."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1491
+msgid "Updating Variants..."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1199
+msgid "Updating Work Order status"
+msgstr ""
+
+#: erpnext/public/js/print.js:156
+msgid "Updating details."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48
+msgid "Upload Bank Statement"
+msgstr ""
+
+#. Label of the upload_xml_invoices_section (Section Break) field in DocType
+#. 'Import Supplier Invoice'
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgid "Upload XML Invoices"
+msgstr ""
+
+#. Description of the 'Submit ERR Journals?' (Check) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Upon enabling this, the JV will be submitted for a different exchange rate."
+msgstr ""
+
+#. Description of the 'Auto reserve stock' (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+msgid "Upper Income"
+msgstr "उच्च आय"
+
+#. Option for the 'Priority' (Select) field in DocType 'Task'
+#. Option in a Select field in the tasks Web Form
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/web_form/tasks/tasks.json
+msgid "Urgent"
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36
+msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status."
+msgstr ""
+
+#. Description of the 'Advanced Filtering' (Check) field in DocType 'Financial
+#. Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Use Python filters to get Accounts"
+msgstr ""
+
+#. Label of the use_batchwise_valuation (Check) field in DocType 'Batch'
+#: erpnext/stock/doctype/batch/batch.json
+msgid "Use Batch-wise Valuation"
+msgstr ""
+
+#. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Use CSV Sniffer"
+msgstr ""
+
+#. Label of the use_company_roundoff_cost_center (Check) field in DocType
+#. 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Use Company Default Round Off Cost Center"
+msgstr ""
+
+#. Label of the use_company_roundoff_cost_center (Check) field in DocType
+#. 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Use Company default Cost Center for Round off"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:146
+msgid "Use Default Warehouse"
+msgstr ""
+
+#. Description of the 'Calculate Estimated Arrival Times' (Button) field in
+#. DocType 'Delivery Trip'
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+msgid "Use Google Maps Direction API to calculate estimated arrival times"
+msgstr ""
+
+#. Description of the 'Optimize Route' (Button) field in DocType 'Delivery
+#. Trip'
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+msgid "Use Google Maps Direction API to optimize route"
+msgstr ""
+
+#. Label of the use_http (Check) field in DocType 'Currency Exchange Settings'
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgid "Use HTTP Protocol"
+msgstr "HTTP प्रोटोकॉल का उपयोग करें"
+
+#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
+#. Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Use Item based reposting"
+msgstr ""
+
+#. Label of the use_legacy_js_reactivity (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Use Legacy (Client side) Reactivity"
+msgstr ""
+
+#. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
+#. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom/bom.js:437
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Use Multi-Level BOM"
+msgstr ""
+
+#. Label of the use_posting_datetime_for_naming_documents (Check) field in
+#. DocType 'Global Defaults'
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+msgid "Use Posting Datetime for Naming Documents"
+msgstr ""
+
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Use Serial / Batch fields"
+msgstr "सीरियल / बैच फ़ील्ड का उपयोग करें"
+
+#. Label of the use_serial_batch_fields (Check) field in DocType 'POS Invoice
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Asset
+#. Capitalization Stock Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List
+#. Receipt Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry
+#. Detail'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
+#. Reconciliation Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType
+#. 'Subcontracting Receipt Item'
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: 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/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Use Serial No / Batch Fields"
+msgstr "सीरियल नंबर / बैच फ़ील्ड का उपयोग करें"
+
+#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
+#. 'Purchase Invoice'
+#. 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Use Transaction Date Exchange Rate"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.py:568
+msgid "Use a name that is different from previous project name"
+msgstr ""
+
+#. Label of the use_for_shopping_cart (Check) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+msgid "Use for Shopping Cart"
+msgstr ""
+
+#. Label of the use_legacy_budget_controller (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Use legacy Budget Controller"
+msgstr ""
+
+#. Label of the use_legacy_controller_for_pcv (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Use legacy controller for Period Closing Voucher"
+msgstr ""
+
+#. Label of the fallback_to_default_price_list (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Use prices from Default Price List as fallback"
+msgstr ""
+
+#. Label of the used (Int) field in DocType 'Coupon Code'
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+msgid "Used"
+msgstr "इस्तेमाल किया गया"
+
+#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
+#. Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Used for Production Plan"
+msgstr "उत्पादन योजना के लिए उपयोग किया जाता है"
+
+#. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Used to balance the books when recording extra purchase costs like freight or customs"
+msgstr ""
+
+#. Description of the 'Opening Stock' (Float) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved"
+msgstr ""
+
+#. Description of the 'Account Category' (Link) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+msgid "Used with Financial Report Template"
+msgstr ""
+
+#: erpnext/setup/install.py:236
+msgid "User Forum"
+msgstr "उपयोगकर्ता मंच"
+
+#: erpnext/setup/doctype/sales_person/sales_person.py:113
+msgid "User ID not set for Employee {0}"
+msgstr ""
+
+#. Label of the user_remark (Small Text) field in DocType 'Journal Entry'
+#. Label of the user_remark (Small Text) field in DocType 'Journal Entry
+#. Account'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "User Remark"
+msgstr "उपयोगकर्ता की टिप्पणी"
+
+#. Label of the user_resolution_time (Duration) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "User Resolution Time"
+msgstr "उपयोगकर्ता समाधान समय"
+
+#: erpnext/accounts/doctype/pricing_rule/utils.py:596
+msgid "User has not applied rule on the invoice {0}"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:298
+msgid "User {0} does not exist"
+msgstr "उपयोगकर्ता {0} मौजूद नहीं है"
+
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139
+msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:324
+msgid "User {0} is already assigned to Employee {1}"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:362
+msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:357
+msgid "User {0}: Removed Employee role as there is no mapped employee."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:62
+msgid "User {} is disabled. Please select valid user/cashier"
+msgstr ""
+
+#. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check)
+#. field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate."
+msgstr ""
+
+#. Description of the 'Track Semi Finished Goods' (Check) field in DocType
+#. 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Users can make manufacture entry against Job Cards"
+msgstr ""
+
+#. Description of the 'Role Allowed to over bill ' (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Users with this role are allowed to over bill above the allowance percentage"
+msgstr ""
+
+#. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
+msgstr ""
+
+#. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Users with this role will be notified if the asset depreciation gets failed"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:103
+msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:129
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:215
+msgid "Utility Expenses"
+msgstr ""
+
+#. Label of the vat_accounts (Table) field in DocType 'South Africa VAT
+#. Settings'
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+msgid "VAT Accounts"
+msgstr ""
+
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:40
+msgid "VAT Amount (AED)"
+msgstr ""
+
+#. Name of a report
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+msgid "VAT Audit Report"
+msgstr ""
+
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:123
+msgid "VAT on Expenses and All Other Inputs"
+msgstr ""
+
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:57
+msgid "VAT on Sales and All Other Outputs"
+msgstr ""
+
+#. Label of the valid_from (Date) field in DocType 'Cost Center Allocation'
+#. Label of the valid_from (Date) field in DocType 'Coupon Code'
+#. Label of the valid_from (Date) field in DocType 'Pricing Rule'
+#. Label of the valid_from (Date) field in DocType 'Promotional Scheme'
+#. Label of the valid_from (Date) field in DocType 'Lower Deduction
+#. Certificate'
+#. Label of the valid_from (Date) field in DocType 'Item Price'
+#. Label of the valid_from (Date) field in DocType 'Item Tax'
+#. Label of the agreement_details_section (Section Break) field in DocType
+#. 'Service Level Agreement'
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Valid From"
+msgstr "मान्य तिथि से"
+
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45
+msgid "Valid From date not in Fiscal Year {0}"
+msgstr "मान्य तिथि वित्तीय वर्ष {0} में नहीं है"
+
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:82
+msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date"
+msgstr ""
+
+#. Label of the valid_till (Date) field in DocType 'Supplier Quotation'
+#. Label of the valid_till (Date) field in DocType 'Quotation'
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:288
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/templates/pages/order.html:59
+msgid "Valid Till"
+msgstr "तक मान्य"
+
+#. Label of the valid_upto (Date) field in DocType 'Coupon Code'
+#. Label of the valid_upto (Date) field in DocType 'Pricing Rule'
+#. Label of the valid_upto (Date) field in DocType 'Promotional Scheme'
+#. Label of the valid_upto (Date) field in DocType 'Lower Deduction
+#. Certificate'
+#. Label of the valid_upto (Date) field in DocType 'Employee'
+#. Label of the valid_upto (Date) field in DocType 'Item Price'
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/item_price/item_price.json
+msgid "Valid Up To"
+msgstr "तक मान्य"
+
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
+msgid "Valid Up To date cannot be before Valid From date"
+msgstr ""
+
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48
+msgid "Valid Up To date not in Fiscal Year {0}"
+msgstr "वित्तीय वर्ष {0} में मान्य नहीं है"
+
+#: erpnext/stock/doctype/item/item_prices.html:86
+msgid "Valid Upto"
+msgstr "तक मान्य"
+
+#. Label of the countries (Table) field in DocType 'Shipping Rule'
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+msgid "Valid for Countries"
+msgstr "इन देशों के लिए मान्य"
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+msgid "Valid from and valid upto fields are mandatory for the cumulative"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169
+msgid "Valid till Date cannot be before Transaction Date"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:159
+msgid "Valid till date cannot be before transaction date"
+msgstr ""
+
+#. Label of the validate_applied_rule (Check) field in DocType 'Pricing Rule'
+#. Label of the validate_applied_rule (Check) field in DocType 'Promotional
+#. Scheme Price Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgid "Validate Applied Rule"
+msgstr "लागू नियम को मान्य करें"
+
+#. Label of the validate_components_quantities_per_bom (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Validate Components and Quantities Per BOM"
+msgstr ""
+
+#. Label of the validate_material_transfer_warehouses (Check) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Validate Material Transfer warehouses"
+msgstr ""
+
+#. Label of the validate_negative_stock (Check) field in DocType 'Inventory
+#. Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Validate Negative Stock"
+msgstr ""
+
+#. Label of the validate_pricing_rule_section (Section Break) field in DocType
+#. 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Validate Pricing Rule"
+msgstr "मूल्य निर्धारण नियम को मान्य करें"
+
+#. Label of the validate_stock_on_save (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Validate Stock on Save"
+msgstr ""
+
+#. Label of the validate_consumed_qty (Check) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Validate consumed quantity (as per BOM)"
+msgstr ""
+
+#. Label of the validate_selling_price (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Validate selling price for Item against purchase or valuation rate"
+msgstr ""
+
+#. Label of the validity_details_section (Section Break) field in DocType
+#. 'Lower Deduction Certificate'
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgid "Validity Details"
+msgstr "वैधता विवरण"
+
+#. Label of the uses (Section Break) field in DocType 'Coupon Code'
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+msgid "Validity and Usage"
+msgstr "वैधता और उपयोग"
+
+#. Label of the validity (Int) field in DocType 'Bank Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Validity in Days"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:367
+msgid "Validity period of this quotation has ended."
+msgstr ""
+
+#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
+#. 'Purchase Taxes and Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgid "Valuation"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:63
+msgid "Valuation (I - K)"
+msgstr ""
+
+#: erpnext/stock/report/available_serial_no/available_serial_no.js:61
+#: erpnext/stock/report/stock_balance/stock_balance.js:101
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:114
+msgid "Valuation Field Type"
+msgstr ""
+
+#. Label of the valuation_method (Select) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:63
+msgid "Valuation Method"
+msgstr ""
+
+#. Label of the valuation_rate (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the valuation_rate (Currency) field in DocType 'Asset
+#. Capitalization Stock Item'
+#. Label of the valuation_rate (Currency) field in DocType 'Asset Repair
+#. Consumed Item'
+#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
+#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
+#. Creator'
+#. Label of the valuation_rate (Currency) field in DocType 'Quotation Item'
+#. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item'
+#. Label of the valuation_rate (Float) field in DocType 'Bin'
+#. Label of the valuation_rate (Currency) field in DocType 'Item'
+#. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt
+#. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry'
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
+#. Balance'
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail'
+#. Label of the valuation_rate (Currency) field in DocType 'Stock
+#. Reconciliation Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:354
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:164
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: erpnext/stock/report/item_prices/item_prices.py:57
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
+#: erpnext/stock/report/stock_balance/stock_balance.py:556
+msgid "Valuation Rate"
+msgstr ""
+
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:197
+msgid "Valuation Rate (In / Out)"
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:2041
+msgid "Valuation Rate Missing"
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:2019
+msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:296
+msgid "Valuation Rate is mandatory if Opening Stock entered"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:789
+msgid "Valuation Rate required for Item {0} at row {1}"
+msgstr ""
+
+#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
+#. 'Purchase Taxes and Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgid "Valuation and Total"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:993
+msgid "Valuation rate for customer provided items has been set to zero."
+msgstr ""
+
+#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
+#. 'Purchase Invoice Item'
+#. 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2286
+#: erpnext/controllers/accounts_controller.py:3272
+msgid "Valuation type charges can not be marked as Inclusive"
+msgstr ""
+
+#: erpnext/public/js/controllers/accounts.js:231
+msgid "Valuation type charges can not marked as Inclusive"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58
+msgid "Value (G - D)"
+msgstr "मान (जी - डी)"
+
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:266
+msgid "Value ({0})"
+msgstr "मान ({0})"
+
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Finance Book'
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Value After Depreciation"
+msgstr ""
+
+#. Label of the section_break_3 (Section Break) field in DocType 'Quality
+#. Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Value Based Inspection"
+msgstr "मूल्य आधारित निरीक्षण"
+
+#. Label of the value_details_section (Section Break) field in DocType 'Asset
+#. Value Adjustment'
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+msgid "Value Details"
+msgstr "मूल्य विवरण"
+
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:23
+msgid "Value Or Qty"
+msgstr "मूल्य या मात्रा"
+
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+msgid "Value Proposition"
+msgstr "मूल्य प्रस्ताव"
+
+#. Label of the fieldtype (Select) field in DocType 'Financial Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Value Type"
+msgstr "मान प्रकार"
+
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:840
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:870
+msgid "Value as on"
+msgstr "मूल्य के अनुसार"
+
+#: erpnext/controllers/item_variant.py:124
+msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}"
+msgstr ""
+
+#. Label of the value_of_goods (Currency) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Value of Goods"
+msgstr ""
+
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:864
+msgid "Value of New Capitalized Asset"
+msgstr ""
+
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:846
+msgid "Value of New Purchase"
+msgstr ""
+
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:858
+msgid "Value of Scrapped Asset"
+msgstr ""
+
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:852
+msgid "Value of Sold Asset"
+msgstr "बेची गई संपत्ति का मूल्य"
+
+#: erpnext/stock/doctype/shipment/shipment.py:88
+msgid "Value of goods cannot be 0"
+msgstr ""
+
+#: erpnext/public/js/stock_analytics.js:46
+msgid "Value or Qty"
+msgstr "मूल्य या मात्रा"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Vara"
+msgstr ""
+
+#. Label of the variable_label (Link) field in DocType 'Supplier Scorecard
+#. Scoring Variable'
+#. Label of the variable_label (Data) field in DocType 'Supplier Scorecard
+#. Variable'
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+msgid "Variable Name"
+msgstr ""
+
+#. Label of the variables (Table) field in DocType 'Supplier Scorecard Period'
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+msgid "Variables"
+msgstr ""
+
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:231
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:235
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:317
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:327
+msgid "Variance"
+msgstr "झगड़ा"
+
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118
+msgid "Variance ({})"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:241
+#: erpnext/stock/doctype/item/item_list.js:61
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
+msgid "Variant"
+msgstr "प्रकार"
+
+#: erpnext/stock/doctype/item/item.py:963
+msgid "Variant Attribute Error"
+msgstr ""
+
+#. Label of the attributes (Table) field in DocType 'Item'
+#: erpnext/public/js/templates/item_quick_entry.html:1
+#: erpnext/stock/doctype/item/item.json
+msgid "Variant Attributes"
+msgstr "भिन्न विशेषताएँ"
+
+#: erpnext/manufacturing/doctype/bom/bom.js:267
+msgid "Variant BOM"
+msgstr ""
+
+#. Label of the variant_based_on (Select) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Variant Based On"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:991
+msgid "Variant Based On cannot be changed"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:217
+msgid "Variant Details Report"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/variant_field/variant_field.json
+msgid "Variant Field"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:390
+#: erpnext/manufacturing/doctype/bom/bom.js:470
+msgid "Variant Item"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:961
+msgid "Variant Items"
+msgstr ""
+
+#. Label of the variant_of (Link) field in DocType 'Item'
+#. Label of the variant_of (Link) field in DocType 'Item Variant Attribute'
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
+msgid "Variant Of"
+msgstr "का प्रकार"
+
+#: erpnext/stock/doctype/item/item.js:875
+msgid "Variant creation has been queued."
+msgstr ""
+
+#. Label of the variants_section (Tab Break) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Variants"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the vehicle (Link) field in DocType 'Delivery Trip'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+msgid "Vehicle"
+msgstr "वाहन"
+
+#. Label of the lr_date (Date) field in DocType 'Purchase Receipt'
+#. Label of the lr_date (Date) field in DocType 'Subcontracting Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Vehicle Date"
+msgstr "वाहन तिथि"
+
+#. Label of the vehicle_no (Data) field in DocType 'Delivery Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Vehicle No"
+msgstr "वाहन संख्या"
+
+#. Label of the lr_no (Data) field in DocType 'Purchase Receipt'
+#. Label of the lr_no (Data) field in DocType 'Subcontracting Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Vehicle Number"
+msgstr "वाहन संख्या"
+
+#. Label of the vehicle_value (Currency) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Vehicle Value"
+msgstr "वाहन का मूल्य"
+
+#. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
+#. Invoice'
+#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+msgid "Vendor Invoice"
+msgstr ""
+
+#. Label of the vendor_invoices (Table) field in DocType 'Landed Cost Voucher'
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Vendor Invoices"
+msgstr ""
+
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:541
+msgid "Vendor Name"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:51
+msgid "Venture Capital"
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.html:15
+msgid "Verification failed please check the link"
+msgstr ""
+
+#. Label of the verified_by (Data) field in DocType 'Quality Inspection'
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+msgid "Verified By"
+msgstr ""
+
+#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/www/book_appointment/verify/index.html:4
+msgid "Verify Email"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Versta"
+msgstr ""
+
+#. Label of the via_customer_portal (Check) field in DocType 'Issue'
+#. Label of a field in the issues Web Form
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/web_form/issues/issues.json
+msgid "Via Customer Portal"
+msgstr "ग्राहक पोर्टल के माध्यम से"
+
+#. Label of the via_landed_cost_voucher (Check) field in DocType 'Repost Item
+#. Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Via Landed Cost Voucher"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:31
+msgid "Vice President"
+msgstr "उपाध्यक्ष"
+
+#. Name of a DocType
+#: erpnext/utilities/doctype/video/video.json
+msgid "Video"
+msgstr "वीडियो"
+
+#. Name of a DocType
+#: erpnext/utilities/doctype/video/video_list.js:3
+#: erpnext/utilities/doctype/video_settings/video_settings.json
+msgid "Video Settings"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:9
+msgid "View Account Coverage"
+msgstr "खाता कवरेज देखें"
+
+#: erpnext/stock/doctype/item/item_prices.html:123
+msgid "View All Prices"
+msgstr "सभी कीमतें देखें"
+
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
+msgid "View BOM Update Log"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'View Balance Sheet'
+#. Description of a report in the Onboarding Step 'View Balance Sheet'
+#: erpnext/accounts/onboarding_step/view_balance_sheet/view_balance_sheet.json
+#: erpnext/assets/onboarding_step/view_balance_sheet/view_balance_sheet.json
+msgid "View Balance Sheet"
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:47
+msgid "View Chart of Accounts"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:93
+msgid "View Data Based on"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:248
+msgid "View Exchange Gain/Loss Journals"
+msgstr "एक्सचेंज लाभ/हानि जर्नल देखें"
+
+#: erpnext/crm/doctype/campaign/campaign.js:15
+msgid "View Leads"
+msgstr "संभावित ग्राहकों को देखें"
+
+#: erpnext/accounts/doctype/account/account_tree.js:274
+#: erpnext/stock/doctype/batch/batch.js:18
+msgid "View Ledger"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_no/serial_no.js:28
+msgid "View Ledgers"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:65
+msgid "View MRP"
+msgstr ""
+
+#: erpnext/setup/doctype/email_digest/email_digest.js:7
+msgid "View Now"
+msgstr "अभी देखें"
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'View Project Summary'
+#. Description of a report in the Onboarding Step 'View Project Summary'
+#: erpnext/projects/onboarding_step/view_project_summary/view_project_summary.json
+msgid "View Project Summary"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'View Purchase Order Analysis'
+#. Description of a report in the Onboarding Step 'View Purchase Order
+#. Analysis'
+#: erpnext/buying/onboarding_step/view_purchase_order_analysis/view_purchase_order_analysis.json
+msgid "View Purchase Order Analysis"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'View Sales Order Analysis'
+#. Description of a report in the Onboarding Step 'View Sales Order Analysis'
+#: erpnext/selling/onboarding_step/view_sales_order_analysis/view_sales_order_analysis.json
+msgid "View Sales Order Analysis"
+msgstr "बिक्री ऑर्डर विश्लेषण देखें"
+
+#. Label of an action in the Onboarding Step 'View Stock Balance Report'
+#: erpnext/stock/onboarding_step/view_stock_balance_report/view_stock_balance_report.json
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:139
+msgid "View Stock Balance"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'View Stock Balance Report'
+#. Description of a report in the Onboarding Step 'View Stock Balance Report'
+#: erpnext/selling/onboarding_step/view_stock_balance_report/view_stock_balance_report.json
+#: erpnext/stock/onboarding_step/view_stock_balance_report/view_stock_balance_report.json
+msgid "View Stock Balance Report"
+msgstr ""
+
+#: erpnext/stock/report/stock_balance/stock_balance.js:156
+msgid "View Stock Ledger"
+msgstr ""
+
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8
+msgid "View Type"
+msgstr "दृश्य प्रकार"
+
+#. Label of an action in the Onboarding Step 'View Work Order Summary Report'
+#: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json
+msgid "View Work Order Summary"
+msgstr ""
+
+#. Title of an Onboarding Step
+#: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json
+msgid "View Work Order Summary Report"
+msgstr ""
+
+#. Label of the view_attachments (Check) field in DocType 'Project User'
+#: erpnext/projects/doctype/project_user/project_user.json
+msgid "View attachments"
+msgstr ""
+
+#: erpnext/public/js/call_popup/call_popup.js:192
+msgid "View call log"
+msgstr ""
+
+#. Option for the 'Provider' (Select) field in DocType 'Video'
+#: erpnext/utilities/doctype/video/video.json
+msgid "Vimeo"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:216
+msgid "Virtual DocType"
+msgstr ""
+
+#: erpnext/templates/pages/help.html:46
+msgid "Visit the forums"
+msgstr "फ़ोरम पर जाएँ"
+
+#. Label of the visited (Check) field in DocType 'Delivery Stop'
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+msgid "Visited"
+msgstr "दौरा किया"
+
+#. Group in Maintenance Schedule's connections
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgid "Visits"
+msgstr "दौरा"
+
+#. Option for the 'Communication Medium Type' (Select) field in DocType
+#. 'Communication Medium'
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+msgid "Voice"
+msgstr "आवाज़"
+
+#. Name of a DocType
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+msgid "Voice Call Settings"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Volt-Ampere"
+msgstr "वाल्ट-एम्पीयर"
+
+#: erpnext/accounts/report/purchase_register/purchase_register.py:163
+#: erpnext/accounts/report/sales_register/sales_register.py:179
+msgid "Voucher"
+msgstr ""
+
+#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:404
+msgid "Voucher #"
+msgstr ""
+
+#. Label of the voucher_detail_no (Data) field in DocType 'GL Entry'
+#. Label of the voucher_detail_no (Data) field in DocType 'Payment Ledger
+#. Entry'
+#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
+#. Bundle'
+#. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
+#. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:51
+msgid "Voucher Detail No"
+msgstr ""
+
+#. Label of the voucher_detail_reference (Data) field in DocType 'Work Order
+#. Item'
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+msgid "Voucher Detail Reference"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.html:160
+msgid "Voucher Details"
+msgstr ""
+
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
+#. Ledger Entry'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'GL Entry'
+#. Label of the voucher_no (Data) field in DocType 'Ledger Health'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Payment Ledger
+#. Entry'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting
+#. Ledger Items'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile
+#. Payment'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item
+#. Valuation'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Serial and Batch
+#. Bundle'
+#. Label of the voucher_no (Data) field in DocType 'Serial and Batch Entry'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:299
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
+#: erpnext/accounts/report/general_ledger/general_ledger.js:49
+#: erpnext/accounts/report/general_ledger/general_ledger.py:761
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:65
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:174
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:19
+#: erpnext/public/js/utils/unreconcile.js:79
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:44
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:168
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:77
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:151
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
+msgid "Voucher No"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1419
+msgid "Voucher No is mandatory"
+msgstr ""
+
+#. Label of the voucher_qty (Float) field in DocType 'Stock Reservation Entry'
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:117
+msgid "Voucher Qty"
+msgstr ""
+
+#. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:755
+msgid "Voucher Subtype"
+msgstr ""
+
+#. Label of the voucher_type (Link) field in DocType 'Advance Payment Ledger
+#. Entry'
+#. Label of the voucher_type (Link) field in DocType 'GL Entry'
+#. Label of the voucher_type (Data) field in DocType 'Ledger Health'
+#. Label of the voucher_type (Link) field in DocType 'Payment Ledger Entry'
+#. Label of the voucher_type (Link) field in DocType 'Repost Accounting Ledger
+#. Items'
+#. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger'
+#. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger
+#. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment'
+#. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation'
+#. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle'
+#. Label of the voucher_type (Data) field in DocType 'Serial and Batch Entry'
+#. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
+#. Label of the voucher_type (Select) field in DocType 'Stock Reservation
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
+#: erpnext/accounts/report/general_ledger/general_ledger.py:753
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
+#: erpnext/accounts/report/purchase_register/purchase_register.py:158
+#: erpnext/accounts/report/sales_register/sales_register.py:174
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
+#: erpnext/public/js/utils/unreconcile.js:71
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:194
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:38
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:161
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:106
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:65
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:145
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
+msgid "Voucher Type"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:200
+msgid "Voucher {0} is over-allocated by {1}"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json
+msgid "Voucher-wise Balance"
+msgstr "वाउचर-वार शेष राशि"
+
+#. Label of the vouchers (Table) field in DocType 'Repost Accounting Ledger'
+#. Label of the selected_vouchers_section (Section Break) field in DocType
+#. 'Repost Payment Ledger'
+#. Label of the purchase_receipts (Table) field in DocType 'Landed Cost
+#. Voucher'
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Vouchers"
+msgstr ""
+
+#: erpnext/patches/v15_0/remove_exotel_integration.py:32
+msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration."
+msgstr ""
+
+#. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order
+#. Label of the wip_composite_asset (Link) field in DocType 'Material Request
+#. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "WIP Composite Asset"
+msgstr ""
+
+#. Label of the wip_warehouse (Link) field in DocType 'Work Order Operation'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "WIP WH"
+msgstr "WIP WH"
+
+#. Label of the wip_warehouse (Link) field in DocType 'BOM Operation'
+#. Label of the wip_warehouse (Link) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:44
+msgid "WIP Warehouse"
+msgstr "WIP गोदाम"
+
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "WIP Work Orders"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137
+#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+msgid "Wages"
+msgstr "वेतन"
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:435
+msgid "Waiting for payment..."
+msgstr "भुगतान की प्रतीक्षा है..."
+
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:10
+msgid "Walk In"
+msgstr "बिना नियोजित भेंट के चला आने वाला"
+
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
+msgid "Warehouse Capacity Summary"
+msgstr ""
+
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:79
+msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}."
+msgstr ""
+
+#. Label of the warehouse_contact_info (Section Break) field in DocType
+#. 'Warehouse'
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "Warehouse Contact Info"
+msgstr "गोदाम संपर्क जानकारी"
+
+#. Label of the warehouse_defaults_section (Section Break) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Warehouse Defaults"
+msgstr ""
+
+#. Label of the warehouse_detail (Section Break) field in DocType 'Warehouse'
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "Warehouse Detail"
+msgstr "गोदाम का विवरण"
+
+#. Label of the warehouse_section (Section Break) field in DocType
+#. 'Subcontracting Order Item'
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgid "Warehouse Details"
+msgstr "गोदाम का विवरण"
+
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113
+msgid "Warehouse Disabled?"
+msgstr "गोदाम निष्क्रिय है?"
+
+#. Label of the warehouse_name (Data) field in DocType 'Warehouse'
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "Warehouse Name"
+msgstr "गोदाम का नाम"
+
+#. Label of the warehouse_and_reference (Section Break) field in DocType
+#. 'Purchase Order Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+msgid "Warehouse Settings"
+msgstr ""
+
+#. Label of the warehouse_type (Link) field in DocType 'Warehouse'
+#. Name of a DocType
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:57
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:23
+#: erpnext/stock/report/stock_balance/stock_balance.js:94
+msgid "Warehouse Type"
+msgstr "गोदाम का प्रकार"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Warehouse Wise Stock Balance"
+msgstr ""
+
+#. Label of the warehouse_and_reference (Section Break) field in DocType
+#. 'Request for Quotation Item'
+#. 'Supplier Quotation Item'
+#. Label of the reference (Section Break) field in DocType 'Quotation Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
+#. Order Item'
+#. 'Delivery Note Item'
+#. 'Purchase Receipt Item'
+#. 'Subcontracting Receipt Item'
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Warehouse and Reference"
+msgstr "गोदाम और संदर्भ"
+
+#: erpnext/stock/doctype/warehouse/warehouse.py:100
+msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
+msgstr ""
+
+#: erpnext/stock/doctype/serial_no/serial_no.py:85
+msgid "Warehouse cannot be changed for Serial No."
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:160
+msgid "Warehouse is mandatory"
+msgstr "गोदाम अनिवार्य है"
+
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:286
+msgid "Warehouse is required to get producible FG Items"
+msgstr ""
+
+#: erpnext/stock/doctype/warehouse/warehouse.py:233
+msgid "Warehouse not found against the account {0}"
+msgstr "खाते {0} के लिए गोदाम नहीं मिला"
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1256
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:414
+msgid "Warehouse required for stock Item {0}"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json
+msgid "Warehouse wise Item Balance Age and Value"
+msgstr ""
+
+#: erpnext/stock/doctype/warehouse/warehouse.py:94
+msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
+msgid "Warehouse {0} does not belong to Company {1}."
+msgstr ""
+
+#: erpnext/stock/utils.py:419
+msgid "Warehouse {0} does not belong to company {1}"
+msgstr "गोदाम {0} कंपनी {1} से संबंधित नहीं है"
+
+#: erpnext/stock/doctype/warehouse/warehouse.py:280
+msgid "Warehouse {0} does not exist"
+msgstr "गोदाम {0} मौजूद नहीं है"
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:316
+msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:821
+msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
+msgstr ""
+
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
+msgid "Warehouse: {0} does not belong to {1}"
+msgstr "गोदाम: {0} {1} से संबंधित नहीं है"
+
+#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
+#. Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/stock/report/stock_balance/stock_balance.js:76
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
+msgid "Warehouses"
+msgstr "गोदामों"
+
+#: erpnext/stock/doctype/warehouse/warehouse.py:147
+msgid "Warehouses with child nodes cannot be converted to ledger"
+msgstr ""
+
+#: erpnext/stock/doctype/warehouse/warehouse.py:157
+msgid "Warehouses with existing transaction can not be converted to group."
+msgstr ""
+
+#: erpnext/stock/doctype/warehouse/warehouse.py:149
+msgid "Warehouses with existing transaction can not be converted to ledger."
+msgstr ""
+
+#. Option for the 'Action if same rate is not maintained throughout internal
+#. transaction' (Select) field in DocType 'Accounts Settings'
+#. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in
+#. DocType 'Budget'
+#. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
+#. (Select) field in DocType 'Budget'
+#. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
+#. in DocType 'Budget'
+#. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
+#. Expense' (Select) field in DocType 'Budget'
+#. Option for the 'Action if same rate is not maintained' (Select) field in
+#. DocType 'Buying Settings'
+#. Option for the 'Action if same rate is not maintained throughout sales
+#. cycle' (Select) field in DocType 'Selling Settings'
+#. Option for the 'Action if Quality Inspection is not submitted' (Select)
+#. field in DocType 'Stock Settings'
+#. Option for the 'Action if Quality Inspection is rejected' (Select) field in
+#. DocType 'Stock Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Warn"
+msgstr "चेतावनी देना"
+
+#. Label of the warn_pos (Check) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Warn POs"
+msgstr ""
+
+#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Scoring
+#. Standing'
+#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Standing'
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgid "Warn Purchase Orders"
+msgstr ""
+
+#. Label of the warn_rfqs (Check) field in DocType 'Supplier'
+#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
+#. Standing'
+#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgid "Warn RFQs"
+msgstr ""
+
+#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Warn for new Purchase Orders"
+msgstr ""
+
+#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Warn for new Request for Quotations"
+msgstr ""
+
+#. Description of the 'Maintain same rate throughout sales cycle' (Check) field
+#. in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Warn or stop if Item rate is changed in Delivery Notes and Sales Invoices generated from a Sales Order."
+msgstr ""
+
+#. Description of the 'Maintain same rate throughout the purchase cycle'
+#. (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Warn or stop if Item rate is changed in Purchase Invoice or Purchase Receipt generated from a Purchase Order."
+msgstr ""
+
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:134
+msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:834
+msgid "Warning on Negative Stock"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:114
+msgid "Warning!"
+msgstr "चेतावनी!"
+
+#: erpnext/stock/doctype/warehouse/warehouse.py:122
+msgid "Warning: Account changed for warehouse"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1326
+msgid "Warning: Another {0} # {1} exists against stock entry {2}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:534
+msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1547
+msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:349
+msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:75
+msgid "Warning: This action cannot be undone!"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:77
+msgid "Warnings"
+msgstr "चेतावनी"
+
+#. Label of a Card Break in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Warranty"
+msgstr "गारंटी"
+
+#. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
+#. No'
+#: erpnext/stock/doctype/serial_no/serial_no.json
+msgid "Warranty / AMC Details"
+msgstr ""
+
+#. Label of the warranty_amc_status (Select) field in DocType 'Warranty Claim'
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Warranty / AMC Status"
+msgstr ""
+
+#. Label of a Link in the CRM Workspace
+#. Name of a DocType
+#. Label of a Link in the Support Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/workspace/support/support.json
+#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
+msgid "Warranty Claim"
+msgstr ""
+
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:546
+msgid "Warranty Expiry (Serial)"
+msgstr ""
+
+#. Label of the warranty_expiry_date (Date) field in DocType 'Serial No'
+#. Label of the warranty_expiry_date (Date) field in DocType 'Warranty Claim'
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Warranty Expiry Date"
+msgstr ""
+
+#. Label of the warranty_period (Int) field in DocType 'Serial No'
+#: erpnext/stock/doctype/serial_no/serial_no.json
+msgid "Warranty Period (Days)"
+msgstr ""
+
+#. Label of the warranty_period (Data) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Warranty Period (in days)"
+msgstr ""
+
+#: erpnext/utilities/doctype/video/video.js:7
+msgid "Watch Video"
+msgstr "वीडियो देखें"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Watt"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Watt-Hour"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Wavelength In Gigametres"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Wavelength In Kilometres"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Wavelength In Megametres"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:193
+msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
+msgstr ""
+
+#: erpnext/www/support/index.html:7
+msgid "We're here to help!"
+msgstr "हम आपकी मदद के लिए यहाँ हैं!"
+
+#. Name of a DocType
+#: erpnext/portal/doctype/website_attribute/website_attribute.json
+msgid "Website Attribute"
+msgstr ""
+
+#. Label of the web_long_description (Text Editor) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Website Description"
+msgstr "वेबसाइट विवरण"
+
+#. Name of a DocType
+#: erpnext/portal/doctype/website_filter_field/website_filter_field.json
+msgid "Website Filter Field"
+msgstr ""
+
+#. Label of the website_image (Attach Image) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Website Image"
+msgstr "वेबसाइट छवि"
+
+#. Name of a DocType
+#: erpnext/setup/doctype/website_item_group/website_item_group.json
+msgid "Website Item Group"
+msgstr ""
+
+#. Label of the sb_web_spec (Section Break) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Website Specifications"
+msgstr ""
+
+#: erpnext/accounts/letterhead/company_letterhead.html:91
+#: erpnext/accounts/letterhead/company_letterhead_grey.html:109
+msgid "Website:"
+msgstr ""
+
+#: erpnext/public/js/utils/naming_series.js:95
+msgid "Week of the year"
+msgstr "साल का सप्ताह"
+
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
+msgid "Week {0} {1}"
+msgstr "सप्ताह {0} {1}"
+
+#. Label of the weekday (Select) field in DocType 'Quality Goal'
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+msgid "Weekday"
+msgstr "काम करने के दिन"
+
+#. Label of the weekly_off (Check) field in DocType 'Holiday'
+#. Label of the weekly_off (Select) field in DocType 'Holiday List'
+#: erpnext/setup/doctype/holiday/holiday.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+msgid "Weekly Off"
+msgstr "साप्ताहिक अवकाश"
+
+#. Label of the weekly_time_to_send (Time) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Weekly Time to send"
+msgstr "साप्ताहिक भेजने का समय"
+
+#. Label of the weight (Float) field in DocType 'Shipment Parcel'
+#. Label of the weight (Float) field in DocType 'Shipment Parcel Template'
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+msgid "Weight (kg)"
+msgstr "वजन (किलोग्राम)"
+
+#. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation
+#. Label of the weight_per_unit (Float) field in DocType 'Quotation Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Weight Per Unit"
+msgstr "प्रति इकाई वजन"
+
+#. Label of the weight_uom (Link) field in DocType 'POS Invoice Item'
+#. Label of the weight_uom (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the weight_uom (Link) field in DocType 'Sales Invoice Item'
+#. Label of the weight_uom (Link) field in DocType 'Purchase Order Item'
+#. Label of the weight_uom (Link) field in DocType 'Supplier Quotation Item'
+#. Label of the weight_uom (Link) field in DocType 'Quotation Item'
+#. Label of the weight_uom (Link) field in DocType 'Sales Order Item'
+#. Label of the weight_uom (Link) field in DocType 'Delivery Note Item'
+#. Label of the weight_uom (Link) field in DocType 'Item'
+#. Label of the weight_uom (Link) field in DocType 'Packing Slip Item'
+#. Label of the weight_uom (Link) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Weight UOM"
+msgstr ""
+
+#. Label of the weighting_function (Small Text) field in DocType 'Supplier
+#. Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Weighting Function"
+msgstr ""
+
+#: erpnext/templates/pages/help.html:12
+msgid "What do you need help with?"
+msgstr "आपको किस तरह की मदद की ज़रूरत है?"
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:82
+msgid "What will be deleted:"
+msgstr "क्या-क्या हटाया जाएगा:"
+
+#. Label of the whatsapp_no (Data) field in DocType 'Lead'
+#. Label of the whatsapp (Data) field in DocType 'Opportunity'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+msgid "WhatsApp"
+msgstr ""
+
+#. Label of the wheels (Int) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Wheels"
+msgstr "पहियों"
+
+#. Description of the 'Sub Assembly Warehouse' (Link) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "When a parent warehouse is chosen, the system conducts Project Qty checks against the associated child warehouses"
+msgstr ""
+
+#. Description of the 'Disable Transaction Threshold' (Check) field in DocType
+#. 'Tax Withholding Category'
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgid "When checked, only cumulative threshold will be applied"
+msgstr ""
+
+#. Description of the 'Disable Cumulative Threshold' (Check) field in DocType
+#. 'Tax Withholding Category'
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgid "When checked, only transaction threshold will be applied for transaction individually"
+msgstr ""
+
+#. Description of the 'Use Posting Datetime for Naming Documents' (Check) field
+#. in DocType 'Global Defaults'
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:1211
+msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
+msgstr ""
+
+#. Description of the 'Enable cut-off date on creating bulk Delivery Notes'
+#. (Check) field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:394
+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 ""
+
+#. Description of the 'Deferred Expense Account' (Link) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:380
+msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:370
+msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
+msgstr ""
+
+#. Description of the 'Use Transaction Date Exchange Rate' (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+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 "सफ़ेद"
+
+#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Widowed"
+msgstr "विधवा"
+
+#. Label of the width (Float) field in DocType 'Shipment Parcel'
+#. Label of the width (Float) field in DocType 'Shipment Parcel Template'
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+msgid "Width (cm)"
+msgstr "चौड़ाई (सेमी)"
+
+#. Label of the amt_in_word_width (Float) field in DocType 'Cheque Print
+#. Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Width of amount in word"
+msgstr "शब्द में राशि की चौड़ाई"
+
+#. Description of the 'Taxes' (Table) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Will also apply for variants"
+msgstr ""
+
+#. Description of the 'Reorder level based on Warehouse' (Table) field in
+#. DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Will also apply for variants unless overridden"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+msgid "Wire Transfer"
+msgstr ""
+
+#. Label of the with_operations (Check) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "With Operations"
+msgstr "संचालन के साथ"
+
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:63
+#: erpnext/accounts/report/trial_balance/trial_balance.js:83
+msgid "With Period Closing Entry For Opening Balances"
+msgstr ""
+
+#. Label of the withdrawal (Currency) field in DocType 'Bank Transaction'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:67
+msgid "Withdrawal"
+msgstr ""
+
+#. Label of the withholding_date (Date) field in DocType 'Tax Withholding
+#. Entry'
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Withholding Date"
+msgstr "कटौती तिथि"
+
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+msgid "Withholding Document"
+msgstr "रोक दस्तावेज़"
+
+#. Label of the withholding_name (Dynamic Link) field in DocType 'Tax
+#. Withholding Entry'
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Withholding Document Name"
+msgstr "रोके गए दस्तावेज़ का नाम"
+
+#. Label of the withholding_doctype (Link) field in DocType 'Tax Withholding
+#. Entry'
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Withholding Document Type"
+msgstr "रोक दस्तावेज़ प्रकार"
+
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunities"
+msgstr "जीते हुए अवसर"
+
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr ""
+
+#. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
+#. Purpose'
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+msgid "Work Done"
+msgstr "काम किया"
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
+#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:12
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/setup/doctype/company/company.py:385
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Work In Progress"
+msgstr "काम जारी है"
+
+#. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
+#. Label of the work_order (Link) field in DocType 'Job Card'
+#. Name of a DocType
+#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
+#. Order'
+#. Label of a Link in the Manufacturing Workspace
+#. Label of the work_order (Link) field in DocType 'Material Request'
+#. Label of the work_order (Link) field in DocType 'Pick List'
+#. Label of the work_order (Link) field in DocType 'Serial No'
+#. Label of the work_order (Link) field in DocType 'Stock Entry'
+#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
+#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
+#. Reservation Entry'
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/doctype/bom/bom.js:258
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: 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/pick_list/pick_list.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:512
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:142
+#: erpnext/templates/pages/material_request_info.html:45
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Work Order"
+msgstr "कार्य - आदेश"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144
+msgid "Work Order / Subcontract PO"
+msgstr "कार्य आदेश / उप-अनुबंध कार्य आदेश संख्या"
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
+msgid "Work Order Additional Item"
+msgstr ""
+
+#: erpnext/manufacturing/dashboard_fixtures.py:93
+msgid "Work Order Analysis"
+msgstr "कार्य आदेश विश्लेषण"
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Work Order Consumed Materials"
+msgstr "कार्य आदेश में प्रयुक्त सामग्री"
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+msgid "Work Order Item"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
+msgid "Work Order Mismatch"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Work Order Operation"
+msgstr "कार्य आदेश संचालन"
+
+#. Label of the work_order_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the work_order_qty (Float) field in DocType 'Subcontracting Inward
+#. Order Received Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
+msgid "Work Order Qty"
+msgstr "कार्य आदेश मात्रा"
+
+#: erpnext/manufacturing/dashboard_fixtures.py:152
+msgid "Work Order Qty Analysis"
+msgstr "कार्य आदेश मात्रा विश्लेषण"
+
+#. Name of a report
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.json
+msgid "Work Order Stock Report"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Work Order Summary"
+msgstr ""
+
+#. Description of a report in the Onboarding Step 'View Work Order Summary
+#. Report'
+#: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json
+msgid "Work Order Summary Report"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.py:877
+msgid "Work Order cannot be created for following reason: {1} has submitted Assets. Remove Item {2} from table to continue."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2383
+msgid "{0} Account not found against Customer {1}."
+msgstr ""
+
+#: erpnext/utilities/transaction_base.py:257
+msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:547
+msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}."
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:550
+msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}."
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/utils.py:772
+msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
+msgstr ""
+
+#: erpnext/setup/doctype/email_digest/email_digest.py:124
+msgid "{0} Digest"
+msgstr ""
+
+#: erpnext/public/js/utils/naming_series.js:263
+#: erpnext/public/js/utils/naming_series.js:403
+msgid "{0} Naming Series"
+msgstr ""
+
+#: erpnext/accounts/utils.py:1571
+msgid "{0} Number {1} is already used in {2} {3}"
+msgstr "{0} संख्या {1} पहले से ही {2} {3} में उपयोग की जा चुकी है"
+
+#: erpnext/manufacturing/doctype/bom/bom.py:1701
+msgid "{0} Operating Cost for operation {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:572
+msgid "{0} Operations: {1}"
+msgstr "{0} संचालन: {1}"
+
+#: erpnext/stock/doctype/material_request/material_request.py:228
+msgid "{0} Request for {1}"
+msgstr "{0} अनुरोध {1}"
+
+#: erpnext/stock/doctype/item/item.py:374
+msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:461
+msgid "{0} Transaction(s) Reconciled"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:60
+msgid "{0} account is not of company {1}"
+msgstr "{0} खाता कंपनी {1} का नहीं है"
+
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:63
+msgid "{0} account is not of type {1}"
+msgstr "{0} खाता {1} प्रकार का नहीं है"
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:510
+msgid "{0} account not found while submitting purchase receipt"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1066
+msgid "{0} against Bill {1} dated {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1075
+msgid "{0} against Purchase Order {1}"
+msgstr "क्रय आदेश {1} के विरुद्ध {0}"
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042
+msgid "{0} against Sales Invoice {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1049
+msgid "{0} against Sales Order {1}"
+msgstr "बिक्री आदेश {1} के विरुद्ध {0}"
+
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69
+msgid "{0} already has a Parent Procedure {1}."
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.py:63
+#: erpnext/accounts/report/pos_register/pos_register.py:111
+msgid "{0} and {1} are mandatory"
+msgstr "{0} और {1} अनिवार्य हैं"
+
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:42
+msgid "{0} asset cannot be transferred"
+msgstr ""
+
+#: erpnext/controllers/trends.py:66
+msgid "{0} can be either {1} or {2}."
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+msgid "{0} can not be negative"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53
+msgid "{0} cannot be changed with opened Opening Entries."
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136
+msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:146
+msgid "{0} cannot be zero"
+msgstr "{0} शून्य नहीं हो सकता"
+
+#: 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/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
+msgid "{0} created"
+msgstr "{0} निर्मित"
+
+#: erpnext/utilities/bulk_transaction.py:31
+msgid "{0} creation for the following records will be skipped."
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:292
+msgid "{0} currency must be same as company's default currency. Please select another account."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:297
+msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141
+msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:156
+msgid "{0} does not belong to Company {1}"
+msgstr "{0} कंपनी {1} से संबंधित नहीं है"
+
+#: erpnext/controllers/accounts_controller.py:353
+msgid "{0} does not belong to the Company {1}."
+msgstr ""
+
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74
+msgid "{0} entered twice in Item Tax"
+msgstr ""
+
+#: erpnext/setup/doctype/item_group/item_group.py:48
+#: erpnext/stock/doctype/item/item.py:505
+msgid "{0} entered twice {1} in Item Taxes"
+msgstr ""
+
+#: erpnext/accounts/utils.py:136
+#: erpnext/projects/doctype/activity_cost/activity_cost.py:40
+msgid "{0} for {1}"
+msgstr "{0} के लिए {1}"
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
+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
+msgid "{0} has been modified after you pulled it. Please pull it again."
+msgstr ""
+
+#: erpnext/setup/default_success_action.py:15
+msgid "{0} has been submitted successfully"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project_dashboard.html:15
+msgid "{0} hours"
+msgstr "{0} घंटे"
+
+#: erpnext/controllers/accounts_controller.py:2743
+msgid "{0} in row {1}"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:452
+msgid "{0} is a child table and will be deleted automatically with its parent"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:94
+msgid "{0} is a mandatory Accounting Dimension. Iznos U Rij
msgid "Date Settings "
msgstr "Postavke Datuma "
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:125
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr "Datum odobrenja mora biti nakon datuma čeka za redak(e): {0} "
@@ -870,11 +870,11 @@ msgstr "Artikal {0} u redu(ovima) {1} fakturisan je više od {2} "
msgid "Packed Item {0}: Required {1}, Available {2} "
msgstr "Pakovani Artikal {0}: Obavezno {1}, Dostupno {2} "
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:120
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121
msgid "Payment document required for row(s): {0} "
msgstr "Potreban dokument o plaćanju za redak(e): {0} "
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164
#: erpnext/utilities/bulk_transaction.py:35
msgid "{} "
msgstr "{} "
@@ -883,7 +883,7 @@ msgstr "{} "
msgid "Cannot overbill for the following Items:
"
msgstr "Ne možese fakturisati više od predviđenog iznosa za sljedeće artikle:
"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:157
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158
msgid "Following {0}s doesn't belong to Company {1} :
"
msgstr "Slijedeći {0}ne pripadaju tvrtki {1} :
"
@@ -932,7 +932,7 @@ msgstr ""
"
\n"
"Osim ovih, možete pristupiti svim vrijednostima u ovom Zahtjevu za ponudu, kao što su {{ message_for_supplier }} ili {{ terms }}.
"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119
msgid "Please correct the following row(s):
"
msgstr "Molimo ispravite sljedeći redak(e):
"
@@ -1188,6 +1188,11 @@ msgstr "Uslov za Pravilo isporuke"
msgid "A customer must have primary contact email."
msgstr "Klijent mora imati primarni kontakt e-poštu."
+#. Description of the 'Disabled' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "A disabled Product Bundle cannot be selected in transactions."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr "Vozač mora biti naveden da bi se podnijelo."
@@ -1319,7 +1324,7 @@ msgstr "Skraćenica je obavezna"
msgid "Abbreviation: {0} must appear only once"
msgstr "Skraćenica: {0} se mora pojaviti samo jednom"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
msgid "Above"
msgstr "Iznad"
@@ -1397,7 +1402,7 @@ msgstr "Pristupni ključ je potreban za davaoca usluga: {0}"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Prema CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1264
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "Prema Sastavnici {0}, artikal '{1}' nedostaje u unosu zaliha."
@@ -1512,7 +1517,7 @@ msgstr "Račun"
msgid "Account Manager"
msgstr "Upravitelj Računovodstva"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050
#: erpnext/controllers/accounts_controller.py:2396
msgid "Account Missing"
msgstr "Račun Nedostaje"
@@ -1564,7 +1569,7 @@ msgstr "Račun Isplate"
msgid "Account Paid To"
msgstr "Račun Uplate"
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:120
msgid "Account Pay Only"
msgstr "Samo Plaćanje na Račun"
@@ -1698,7 +1703,7 @@ msgstr "Račun {0} ne pripada tvrtki {1}"
msgid "Account {0} does not belong to company: {1}"
msgstr "Račun {0} ne pripada tvrtki: {1}"
-#: erpnext/accounts/doctype/account/account.py:588
+#: erpnext/accounts/doctype/account/account.py:590
msgid "Account {0} does not exist"
msgstr "Račun {0} ne postoji"
@@ -1714,7 +1719,7 @@ msgstr "Račun {0} ne postoji na grafikonu nadzorne ploče {1}"
msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
msgstr "Račun {0} nije usklađen sa {1} u Kontnom Planu: {2}"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:138
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139
msgid "Account {0} doesn't belong to Company {1}"
msgstr "Račun {0} ne pripada tvrtki {1}"
@@ -1766,7 +1771,7 @@ msgstr "Račun: {0} je Kapitalni Rad u toku i ne može se ažurirati Nalo
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Račun: {0} se može ažurirati samo putem Transakcija Zaliha"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Račun: {0} nije dozvoljen pod Unos plaćanja"
@@ -2004,8 +2009,8 @@ msgstr "Knjigovodstveni Unosi"
msgid "Accounting Entry for Asset"
msgstr "Knjigovodstveni Unos za Imovinu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2143
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2163
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2248
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2268
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "Knjigovodstveni Unos za Verifikat Obračunatih Troškova u Unosu Zaliha {0}"
@@ -2017,20 +2022,20 @@ msgstr "Knjigovodstveni Unos verifikat troškova nabave za podizvođački račun
msgid "Accounting Entry for Service"
msgstr "Knjigovodstveni Unos za Servis"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1076
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1258
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1494
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1516
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1046
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1067
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1085
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1106
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1503
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1525
#: erpnext/controllers/stock_controller.py:733
#: erpnext/controllers/stock_controller.py:750
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2088
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2193
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2207
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:774
msgid "Accounting Entry for Stock"
msgstr "Knjigovodstveni Unos za Zalihe"
@@ -2761,7 +2766,7 @@ msgid "Add Quote"
msgstr "Dodaj ponudu"
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1047
+#: erpnext/manufacturing/doctype/bom/bom.js:1050
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr "Dodaj Sirovine"
@@ -3304,7 +3309,7 @@ msgstr "Adresa mora biti povezana s firmom. Dodajte red za firmu u tabeli Veze."
msgid "Address used to determine Tax Category in transactions"
msgstr "Adresa koja se koristi za određivanje PDV Kategorije u transakcijama"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1160
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1179
msgid "Adjustment Against"
msgstr "Usaglašavanje Naspram"
@@ -3499,7 +3504,7 @@ msgstr "Naspram Računa"
msgid "Against Blanket Order"
msgstr "Naspram Ugovornog Naloga"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143
msgid "Against Customer Order {0}"
msgstr "Naspram Naloga Klijenta {0}"
@@ -3554,7 +3559,7 @@ msgid "Against Income Account"
msgstr "Naspram Računa Prihoda"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:739
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:777
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "Naspram Naloga Knjiženja {0} nema neusaglašen unos {1}"
@@ -3597,7 +3602,7 @@ msgstr "Naspram Artikla Prodajnog Naloga"
msgid "Against Stock Entry"
msgstr "Naspram Zapisa Zaliha"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339
msgid "Against Supplier Invoice {0}"
msgstr "Naspram Fakture Dobavljača {0}"
@@ -3642,11 +3647,11 @@ msgstr "Dob"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
msgid "Age (Days)"
msgstr "Dob (Dana)"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:259
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:265
msgid "Age ({0})"
msgstr "Dob ({0})"
@@ -3743,7 +3748,7 @@ msgstr "Algoritam"
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
-#: erpnext/accounts/utils.py:1631 erpnext/public/js/setup_wizard.js:184
+#: erpnext/accounts/utils.py:1633 erpnext/public/js/setup_wizard.js:184
msgid "All Accounts"
msgstr "Kontni Plan"
@@ -3766,7 +3771,7 @@ msgstr "Sve Aktivnosti"
msgid "All Activities HTML"
msgstr "Sve Aktivnosti HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:391
+#: erpnext/manufacturing/doctype/bom/bom.py:398
msgid "All BOMs"
msgstr "Sve Sastavnice"
@@ -3918,7 +3923,7 @@ msgstr "Svi Artikli su već Fakturisani/Vraćeni"
msgid "All items have already been received"
msgstr "Svi Artikli su već primljeni"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3429
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3580
msgid "All items have already been transferred for this Work Order."
msgstr "Svi Artikli su već prenesen za ovaj Radni Nalog."
@@ -3926,11 +3931,11 @@ msgstr "Svi Artikli su već prenesen za ovaj Radni Nalog."
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Svi Artiklie u ovom dokumentu već imaju povezanu Kontrolu Kvaliteta."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1279
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Svi artikli moraju biti povezane s Prodajnim Nalogom ili Podizvođačkom Nalogu za ovu Prodajnu Fakturu."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1290
msgid "All linked Sales Orders must be subcontracted."
msgstr "Svi povezani Prodajni Nalozi moraju biti podizvođački."
@@ -4028,11 +4033,11 @@ msgstr "Alocirano:"
msgid "Allocated amount"
msgstr "Dodjeljni Iznos"
-#: erpnext/accounts/utils.py:658
+#: erpnext/accounts/utils.py:659
msgid "Allocated amount cannot be greater than unadjusted amount"
msgstr "Alocirani iznos ne može biti veći od neusklađenog iznosa"
-#: erpnext/accounts/utils.py:656
+#: erpnext/accounts/utils.py:657
msgid "Allocated amount cannot be negative"
msgstr "Alocirani iznos ne može biti negativan"
@@ -4141,8 +4146,8 @@ msgstr "Dozvoli višestruku potrošnju materijala"
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
msgid "Allow Negative Stock"
msgstr "Dozvoli Negativne Zalihe"
@@ -4421,6 +4426,12 @@ msgstr "Dopusti Uređivanje Količine Jedinice Zaliha za Dokumente Nabave"
msgid "Allow to edit stock UOM qty for Sales documents"
msgstr "Dopusti Uređivanje Količine Jedinice Zaliha za Dokumente Prodaje"
+#. Label of the allow_to_edit_stock_uom_qty_for_stock_entry (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow to edit stock UOM qty for Stock Entry"
+msgstr ""
+
#. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery
#. (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4508,14 +4519,18 @@ msgstr "Već postavljeni standard u profilu blagajne {0} za korisnika {1}, onemo
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
msgstr "Također se ne možete vratiti na FIFO nakon što ste za ovu stavku postavili metodu vrednovanja na MA."
-#: erpnext/manufacturing/doctype/bom/bom.js:288
+#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:587
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:322
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
msgid "Alternate Item"
msgstr "Alternativni Artikal"
+#: erpnext/stock/report/item_where_used/item_where_used.py:427
+msgid "Alternative For Item"
+msgstr ""
+
#. Label of the alternative_item_code (Link) field in DocType 'Item
#. Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json
@@ -4702,7 +4717,7 @@ msgstr "Uvijek Pitaj"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:118
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -4836,19 +4851,19 @@ msgstr "Iznos u {0}"
msgid "Amount to Bill"
msgstr "Iznos za Fakturisanje"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr "Iznos {0} {1} prilagođen u odnosu na {2} {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1270
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285
msgid "Amount {0} {1} as adjustment to {2}"
msgstr "Iznos {0} {1} kao prilagodba na {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Iznos {0} {1} prebačen sa {2} na {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255
msgid "Amount {0} {1} {2} {3}"
msgstr "Iznos {0} {1} {2} {3}"
@@ -5400,7 +5415,7 @@ msgstr "Pošto je polje {0} omogućeno, vrijednost polja {1} bi trebala biti ve
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr "Pošto postoje postojeće podnešene transakcije naspram artikla {0}, ne možete promijeniti vrijednost {1}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:240
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
msgid "As there are reserved stock, you cannot disable {0}."
msgstr "Pošto postoje rezervisane zalihe, ne možete onemogućiti {0}."
@@ -5412,8 +5427,8 @@ msgstr "Pošto ima dovoljno artikala podsklopa, radni nalog nije potreban za Skl
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Pošto ima dovoljno sirovina, Materijalni Nalog nije potreban za Skladište {0}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
msgid "As {0} is enabled, you can not enable {1}."
msgstr "Pošto je {0} omogućen, ne možete omogućiti {1}."
@@ -5868,7 +5883,7 @@ msgstr "Imovina vraćena"
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Imovina vraćena nakon što je kapitalizacija imovine {0} otkazana"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1562
msgid "Asset returned"
msgstr "Imovina vraćena"
@@ -5880,8 +5895,8 @@ msgstr "Imovina rashodovana"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Imovina rashodovana putem Naloga Knjiženja {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1562
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1565
msgid "Asset sold"
msgstr "Imovina prodata"
@@ -5992,7 +6007,7 @@ msgstr "Imovina nije kreirana za {item_code}. Morat ćete kreirati Imovinu ručn
msgid "Assets {assets_link} created for {item_code}"
msgstr "Sredstva {assets_link} stvorena za {item_code}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:709
+#: erpnext/manufacturing/doctype/job_card/job_card.js:713
msgid "Assign Job to Employee"
msgstr "Dodijeli Posao Personalu"
@@ -6041,7 +6056,7 @@ msgid "At least one item should be entered with negative quantity in return docu
msgstr "Najmanje jedan artikal treba upisati sa negativnom količinom u povratnom dokumentu"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:561
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
msgid "At least one mode of payment is required for POS invoice."
msgstr "Najmanje jedan način plaćanja za Fakturu Blagajen je obavezan."
@@ -6053,7 +6068,7 @@ msgstr "Najmanje jedan od primjenjivih modula treba odabrati"
msgid "At least one of the Selling or Buying must be selected"
msgstr "Najmanje jedno od Prodaje ili Nabave mora biti odabrano"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:401
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:414
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr "U zalihi tipa {0} mora biti prisutna barem jedna sirovina"
@@ -6061,11 +6076,11 @@ msgstr "U zalihi tipa {0} mora biti prisutna barem jedna sirovina"
msgid "At least one row is required for a financial report template"
msgstr "Za predložak financijskog izvješća potreban je barem jedan redak"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:960
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
msgid "At least one warehouse is mandatory"
msgstr "Najmanje jedno skladište je obavezno"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:863
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:881
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr "U retku #{0}: Račun razlike ne smije biti račun tipa stavki, promijenite vrstu računa za račun {1} ili odaberite drugi račun"
@@ -6073,7 +6088,7 @@ msgstr "U retku #{0}: Račun razlike ne smije biti račun tipa stavki, promijeni
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr "U redu #{0}: id sekvence {1} ne može biti manji od id-a sekvence prethodnog reda {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:874
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:892
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr "U retku #{0}: odabrali ste Račun Razlike {1}, koji je tip računa Troškovi Prodane Robe. Odaberi drugi račun"
@@ -6101,7 +6116,7 @@ msgstr "Red {0}: Serijski i Šaržni Paket {1} je već kreiran. Molimo uklonite
msgid "At row {0}: set Parent Row No for item {1}"
msgstr "Red {0}: postavite Nadređeni Redni Broj za Artikal {1}"
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:225
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:226
msgid "Atleast one raw material for Finished Good Item {0} should be customer provided."
msgstr "Klijent treba osigurati barem jednu sirovinu za gotov proizvod {0}."
@@ -6304,8 +6319,8 @@ msgstr "Automatsko Ssklađivanje je počelo u pozadini"
msgid "Auto Reconciliation job trigger"
msgstr "Okidač za posao Automatskog Usklađivanja"
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201
msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
msgstr "Automatsko Usglašavanje Plaćanja je onemogućeno. Omogući preko {0}"
@@ -6319,7 +6334,7 @@ msgstr "Detalji Automatskog Ponavljanja"
msgid "Auto Tax Settings Error"
msgstr "Pogreška u postavkama automatskog PDV-a"
-#: erpnext/setup/doctype/employee/employee.py:170
+#: erpnext/setup/doctype/employee/employee.py:166
msgid "Auto User Creation Error"
msgstr "Pogreška Automatskog Stvaranja Korisnika"
@@ -6497,7 +6512,7 @@ msgstr "Datum Dostupnosti za Upotrebu"
#: erpnext/public/js/utils.js:647
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:208
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:214
msgid "Available Qty"
msgstr "Dostupna Količina"
@@ -6584,7 +6599,7 @@ msgstr "Datum Dostupnosti za Upotrebu"
msgid "Available for use date is required"
msgstr "Datum dostupnosti za upotrebu je obavezan"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
msgid "Available quantity is {0}, you need {1}"
msgstr "Dostupna količina je {0}, potrebno vam je {1}"
@@ -6596,9 +6611,9 @@ msgstr "Dostupno {0}"
msgid "Available-for-use Date should be after purchase date"
msgstr "Datum dostupnosti za upotrebu bi trebao biti nakon datuma nabave"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:209
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:243
-#: erpnext/stock/report/stock_balance/stock_balance.py:590
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:215
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:249
+#: erpnext/stock/report/stock_balance/stock_balance.py:584
msgid "Average Age"
msgstr "Prosječna dob"
@@ -6621,7 +6636,9 @@ msgstr "Prosječne Vrijednosti Naloga"
msgid "Average Order Values"
msgstr "Prosječne Vrijednosti Naloga"
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:60
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Average Rate"
msgstr "Prosječna Cijena"
@@ -6645,7 +6662,7 @@ msgid "Avg Rate"
msgstr "Prosječna Cijena"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:368
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:369
msgid "Avg Rate (Balance Stock)"
msgstr "Prosječna Cijena (Stanje Zaliha)"
@@ -6716,7 +6733,7 @@ msgstr "Spremnička Količina"
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
#: erpnext/stock/doctype/material_request/material_request.js:351
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:788
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:804
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -6730,7 +6747,7 @@ msgstr "Sastavnica"
msgid "BOM 1"
msgstr "Sastavnica 1"
-#: erpnext/manufacturing/doctype/bom/bom.py:1823
+#: erpnext/manufacturing/doctype/bom/bom.py:1830
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr "Sastavnica 1 {0} i Sastavnica 2 {1} ne bi trebali biti isti"
@@ -6746,6 +6763,10 @@ msgstr "Sastavnica 2"
msgid "BOM Comparison Tool"
msgstr "Alat Poređenja Sastavnica"
+#: erpnext/stock/report/item_where_used/item_where_used.py:178
+msgid "BOM Component"
+msgstr ""
+
#. Label of the bom_conf_tab (Tab Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "BOM Configuration"
@@ -6772,6 +6793,11 @@ msgstr "Konstruktor Sastavnice"
msgid "BOM Creator Item"
msgstr "Artikal Sastavnice Konstruktora"
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535
+msgid "BOM Creator Item with name {0} does not exist"
+msgstr ""
+
#. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
@@ -6873,6 +6899,10 @@ msgstr "Operacija Sastavnice"
msgid "BOM Operations Time"
msgstr "Operativno Vrijeme Sastavnice"
+#: erpnext/stock/report/item_where_used/item_where_used.py:248
+msgid "BOM Output"
+msgstr ""
+
#: erpnext/stock/report/item_prices/item_prices.py:60
msgid "BOM Rate"
msgstr "Cijena Sastavnice"
@@ -6890,6 +6920,7 @@ msgstr "Pretraga Sastavnice"
#. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:213
msgid "BOM Secondary Item"
msgstr "Sekundarni Artikal Sastavnice"
@@ -6960,7 +6991,7 @@ msgstr "Artikal Web Stranice Sastavnice"
msgid "BOM Website Operation"
msgstr "Operacija Web Stranice Sastavnice"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2535
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2686
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr "Sastavnica i Količina Gotovog Proizvoda su obavezni za Rastavljanje"
@@ -6971,7 +7002,7 @@ msgid "BOM and Production"
msgstr "Sastavnica & Proizvodnja"
#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:840
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
msgid "BOM does not contain any stock item"
msgstr "Sastavnica ne sadrži nijedan artikal zaliha"
@@ -6979,23 +7010,23 @@ msgstr "Sastavnica ne sadrži nijedan artikal zaliha"
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr "Rekurzija Sastavnice: {0} ne može biti podređena {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:790
+#: erpnext/manufacturing/doctype/bom/bom.py:797
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "Rekurzija Sastavnice: {1} ne može biti nadređena ili podređena {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1541
+#: erpnext/manufacturing/doctype/bom/bom.py:1548
msgid "BOM {0} does not belong to Item {1}"
msgstr "Sastavnica {0} ne pripada Artiklu {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1523
+#: erpnext/manufacturing/doctype/bom/bom.py:1530
msgid "BOM {0} must be active"
msgstr "Sastavnica {0} mora biti aktivana"
-#: erpnext/manufacturing/doctype/bom/bom.py:1526
+#: erpnext/manufacturing/doctype/bom/bom.py:1533
msgid "BOM {0} must be submitted"
msgstr "Sastavnica {0} se mora podnijeti"
-#: erpnext/manufacturing/doctype/bom/bom.py:878
+#: erpnext/manufacturing/doctype/bom/bom.py:885
msgid "BOM {0} not found for the item {1}"
msgstr "Sastavnica {0} nije pronađena za artikal {1}"
@@ -7004,15 +7035,15 @@ msgstr "Sastavnica {0} nije pronađena za artikal {1}"
msgid "BOMs Updated"
msgstr "Sastavnice Ažurirane"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314
msgid "BOMs created successfully"
msgstr "Sastavnice su uspješno kreirane"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324
msgid "BOMs creation failed"
msgstr "Kreiranje Sastavnica nije uspjelo"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr "Kreiranje Sastavnica je u redu, provjeri status nakon nekog vremena"
@@ -7085,8 +7116,8 @@ msgstr "Stanje u Osnovnoj Valuti"
#: erpnext/stock/report/available_batch_report/available_batch_report.py:63
#: erpnext/stock/report/available_serial_no/available_serial_no.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
-#: erpnext/stock/report/stock_balance/stock_balance.py:518
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
+#: erpnext/stock/report/stock_balance/stock_balance.py:512
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:332
msgid "Balance Qty"
msgstr "Količinsko Stanje"
@@ -7112,7 +7143,7 @@ msgstr "Serijski Broj Bilanse"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:314
+#: erpnext/public/js/financial_statements.js:327
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7150,8 +7181,8 @@ msgstr "Vrsta Stanja"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
-#: erpnext/stock/report/stock_balance/stock_balance.py:525
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
+#: erpnext/stock/report/stock_balance/stock_balance.py:519
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:389
msgid "Balance Value"
msgstr "Vrijednost Stanja"
@@ -7647,7 +7678,7 @@ msgstr "Osnovna Cijena (prema Jedinici Zaliha)"
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:418
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:419
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
@@ -7763,7 +7794,7 @@ msgstr "Broj Šarže"
msgid "Batch No is mandatory"
msgstr "Broj Šarže je obavezan"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3448
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3457
msgid "Batch No {0} does not exists"
msgstr "Broj Šarže {0} ne postoji"
@@ -7790,7 +7821,7 @@ msgstr "Broj Šarže"
msgid "Batch Nos are created successfully"
msgstr "Brojevi Šarže su uspješno kreirani"
-#: erpnext/controllers/sales_and_purchase_return.py:1193
+#: erpnext/controllers/sales_and_purchase_return.py:1194
msgid "Batch Not Available for Return"
msgstr "Šarža nije dostupna za povrat"
@@ -7859,16 +7890,16 @@ msgstr "Broj šarže bit će stvoren na temelju datuma isteka. Datumi isteka mog
msgid "Batch {0} and Warehouse"
msgstr "Šarža {0} i Skladište"
-#: erpnext/controllers/sales_and_purchase_return.py:1192
+#: erpnext/controllers/sales_and_purchase_return.py:1193
msgid "Batch {0} is not available in warehouse {1}"
msgstr "Šarža {0} nije dostupna u skladištu {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3613
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3764
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
msgstr "Šarža {0} artikla {1} je istekla."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3619
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3770
msgid "Batch {0} of Item {1} is disabled."
msgstr "Šarža {0} artikla {1} je onemogućena."
@@ -7904,14 +7935,14 @@ msgstr "Počinje za (Dana)"
msgid "Beginning of the current subscription period"
msgstr "Početak trenutnog perioda pretplate"
-#: erpnext/accounts/doctype/subscription/subscription.py:326
+#: erpnext/accounts/doctype/subscription/subscription.py:359
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr "Planovi Pretplate u nastavku imaju različite valute u odnosu na standard valutu fakturisanja/valutu tvrtke: {0}"
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -7920,7 +7951,7 @@ msgstr "Datum Fakture"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -7935,10 +7966,10 @@ msgstr "Račun za odbijenu količinu u Nabavnoj Fakturi"
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/bom/bom.py:1373
+#: erpnext/manufacturing/doctype/bom/bom.py:1380
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr "Sastavnica"
@@ -8112,7 +8143,7 @@ msgstr "Broj Faktura Intervala"
msgid "Billing Interval Count cannot be less than 1"
msgstr "Broj Faktura Intervala ne može biti manji od 1"
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:408
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr "Faktura Interval u Planu pretplate mora biti Mjesec koji prati kalendarsk mjesec"
@@ -8141,7 +8172,7 @@ msgstr "Faktura Status"
msgid "Billing Zipcode"
msgstr "Faktura Poštanski Broj"
-#: erpnext/accounts/party.py:597
+#: erpnext/accounts/party.py:615
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "Faktura Valuta mora biti jednaka ili standard valuti tvrtke ili valuti računa stranke"
@@ -8321,7 +8352,7 @@ msgstr "Podebljani Tekst"
msgid "Bold text for emphasis (totals, major headings)"
msgstr "Podebljani tekst za naglašavanje (ukupno, glavni naslovi)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:286
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr "Knjižena opcija Predujam Uplate je izabrana kao Obaveza. Plaćeno Sa računa promijenjeno iz {0} u {1}."
@@ -8394,7 +8425,7 @@ msgstr "Račun Obaveza: {0} i Račun Predujma: {1} moraju biti u istoj valuti za
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr "Račun Prihoda: {0} i Račun Predujma: {1} moraju biti u istoj valuti za tvrtku: {2}"
-#: erpnext/accounts/doctype/subscription/subscription.py:345
+#: erpnext/accounts/doctype/subscription/subscription.py:378
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr "Datum početka probnog perioda i datum završetka probnog perioda moraju biti podešeni"
@@ -8462,7 +8493,7 @@ msgstr "Emitovanje"
msgid "Brokerage"
msgstr "Brokerske usluge"
-#: erpnext/manufacturing/doctype/bom/bom.js:231
+#: erpnext/manufacturing/doctype/bom/bom.js:234
msgid "Browse BOM"
msgstr "Pretraži Sastavnicu"
@@ -9099,7 +9130,7 @@ msgstr "Kampanja {0} nije pronađena"
msgid "Can be approved by {0}"
msgstr "Može biti odobreno od {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2643
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2735
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "Ne mogu zatvoriti Radni Nalog. Budući da su {0} Kartice Poslova u stanju Radovi u Toku."
@@ -9128,7 +9159,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Ne može se filtrirati na osnovu broja verifikata, ako je grupiran prema verifikatu"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1392
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2873
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2892
msgid "Can only make payment against unbilled {0}"
msgstr "Plaćanje se može izvršiti samo protiv nefakturisanog(e) {0}"
@@ -9139,7 +9170,7 @@ msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Pre
msgstr "Može upućivati na red samo ako je tip naplate \"Na iznos prethodnog reda\" ili \"Ukupni prethodni red\""
#: erpnext/setup/doctype/company/company.py:207
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:181
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "Ne može se promijeniti način vrijednovanja, jer postoje transakcije naspram nekih artikala koji nemaju svoj metod vrijednovanja"
@@ -9171,6 +9202,10 @@ msgstr "Otkaži Pretplatu nakon perioda odgode"
msgid "Cancelation Date"
msgstr "Datum Otkazivanja"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1490
+msgid "Cancelled Job Card cannot be processed."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
msgid "Cannot Assign Cashier"
msgstr "Ne može se dodijeliti Blagajnik/ca"
@@ -9198,7 +9233,7 @@ msgstr "Nije moguće spojiti"
msgid "Cannot Optimize Route as Driver Address is Missing."
msgstr "Nije moguće optimizirati put jer nedostaje adresa vozača."
-#: erpnext/setup/doctype/employee/employee.py:295
+#: erpnext/setup/doctype/employee/employee.py:292
msgid "Cannot Relieve Employee"
msgstr "Nije moguće razriješiti Personal"
@@ -9258,7 +9293,7 @@ msgstr "Ne može se poništiti ovaj dokument jer je povezan s podnesenim Usklađ
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Nije moguće poništiti ovaj dokument jer je povezan s poslanim materijalom {asset_link}. Za nastavak otkažite sredstvo."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:638
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:656
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Nije moguće otkazati transakciju za Završeni Radni Nalog."
@@ -9302,11 +9337,15 @@ msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa."
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa."
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2839
+msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
+msgstr ""
+
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Nije moguće kreirati Unose Rezervisanja Zaliha za buduće datume Nabavnih Računa."
-#: erpnext/selling/doctype/sales_order/sales_order.py:1915
+#: erpnext/selling/doctype/sales_order/sales_order.py:1905
#: erpnext/stock/doctype/pick_list/pick_list.py:258
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Nije moguće kreirati Listu Odabira za Prodajni Nalog {0} jer ima rezervisane zalihe. Poništi rezervacije zaliha kako biste kreirali Listu Odabira."
@@ -9319,7 +9358,7 @@ msgstr "Nije moguće kreirati knjigovodstvene unose naspram onemogućenih račun
msgid "Cannot create return for consolidated invoice {0}."
msgstr "Nije moguće stvoriti povrat za objedinjenu fakturu {0}."
-#: erpnext/manufacturing/doctype/bom/bom.py:1211
+#: erpnext/manufacturing/doctype/bom/bom.py:1218
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Sastavnica se nemože deaktivirati ili otkazati jer je povezana sa drugim Sastavnicama"
@@ -9345,7 +9384,7 @@ msgid "Cannot delete an item which has been ordered"
msgstr "Ne možete izbrisati naručeni artikal"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:783
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785
msgid "Cannot delete protected core DocType: {0}"
msgstr "Nije moguće izbrisati zaštićenu osnovni tip dokumenta: {0}"
@@ -9353,7 +9392,7 @@ msgstr "Nije moguće izbrisati zaštićenu osnovni tip dokumenta: {0}"
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr "Nije moguće izbrisati virtualni DocType: {0}. Virtualni DocTypeovi nemaju tablice baze podataka."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:146
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:148
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr "Nije moguće onemogućiti serijski i šaržni broj za artikal, jer već postoje zapisi za serijski broj/šaržu."
@@ -9361,7 +9400,7 @@ msgstr "Nije moguće onemogućiti serijski i šaržni broj za artikal, jer već
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr "Ne može se onemogućiti trajna inventura jer postoje postojeći unosi u glavnu knjigu zaliha za tvrtku {0}. Prvo otkažite transakcije zaliha i pokušajte ponovno."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:127
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr "Nije moguće onemogućiti {0} jer to može dovesti do netočne procjene vrijednosti zaliha."
@@ -9369,7 +9408,7 @@ msgstr "Nije moguće onemogućiti {0} jer to može dovesti do netočne procjene
msgid "Cannot disassemble more than produced quantity."
msgstr "Ne može se demontirati više od proizvedene količine."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1021
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr "Ne može se demontirati {0} količine u odnosu na unos zaliha {1}. Samo je {2} količina dostupna za rastavljanje."
@@ -9377,6 +9416,10 @@ msgstr "Ne može se demontirati {0} količine u odnosu na unos zaliha {1}. Samo
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 "Nije moguće omogućiti račun zaliha po stavkama jer postoje postojeći unosi u glavnu knjigu zaliha za tvrtku {0} s računom zaliha po skladištu. Prvo otkažite transakcije zaliha i pokušajte ponovno."
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:37
+msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.py:781
#: erpnext/selling/doctype/sales_order/sales_order.py:804
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
@@ -9398,7 +9441,7 @@ msgstr "Ne mogu pronaći artikal s ovim Barkodom"
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr "Ne može se pronaći zadano skladište za artikal {0}. Molimo vas da postavite jedan u Postavke Artikla ili u Postavke Zaliha."
-#: erpnext/accounts/party.py:1063
+#: erpnext/accounts/party.py:1081
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr "Nije moguće spojiti {0} '{1}' u '{2}' jer oba imaju postojeće knjigovodstvene unose u različitim valutama za '{3}'."
@@ -9414,7 +9457,7 @@ msgstr "Ne može se proizvesti više artikala za {0}"
msgid "Cannot produce more than {0} items for {1}"
msgstr "Ne može se proizvesti više od {0} artikla za {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:359
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
msgid "Cannot receive from customer against negative outstanding"
msgstr "Ne može se primiti od klijenta naspram negativnog nepodmirenog"
@@ -9442,7 +9485,7 @@ msgstr "Nije moguće odabrati tip grupe \"Klijent Grupa\". Odaberi klijent grupu
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1842
#: erpnext/controllers/accounts_controller.py:3194
#: erpnext/public/js/controllers/accounts.js:112
#: erpnext/public/js/controllers/taxes_and_totals.js:552
@@ -9477,11 +9520,15 @@ msgstr "Nije moguće postaviti polje {0} za kopiranje u varijantama"
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr "Brisanje nije moguće. Drugo brisanje {0} je već u redu čekanja/pokreće se. Pričekajte da se dovrši."
+#: erpnext/manufacturing/doctype/job_card/job_card.py:873
+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:3946
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr "Nije moguće ažurirati cijenu jer je artikal {0} već naručen ili nabavljen prema ovoj ponudi"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1937
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1952
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr "Ne može se {0} od {1} bez negativne nepodmirene fakture"
@@ -9637,19 +9684,19 @@ msgstr "Unos Gotovine"
msgid "Cash Flow"
msgstr "Novčani Tok"
-#: erpnext/public/js/financial_statements.js:346
+#: erpnext/public/js/financial_statements.js:359
msgid "Cash Flow Statement"
msgstr "Novčani Tok Izvještaj"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Cash Flow from Financing"
msgstr "Novčani Tok od Finansiranja"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Cash Flow from Investing"
msgstr "Novčani Tok od Ulaganja"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:160
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Cash Flow from Operations"
msgstr "Novčani tok od Poslovanja"
@@ -9658,7 +9705,7 @@ msgstr "Novčani tok od Poslovanja"
msgid "Cash In Hand"
msgstr "Gotovina u Ruci"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "Gotovinski ili Bankovni Račun je obavezan za unos plaćanja"
@@ -9856,7 +9903,7 @@ msgstr "Promijeni Datum Izdanja"
msgid "Change in Stock Value"
msgstr "Promjena Vrijednosti Zaliha"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1059
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1069
msgid "Change the account type to Receivable or select a different account."
msgstr "Promijenite vrstu računa u Potraživanje ili odaberite drugi račun."
@@ -9870,7 +9917,7 @@ msgstr "Ručno promijenite ovaj datum da postavite sljedeći datum početka sinh
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr "Ime klijenta je promijenjeno u '{}' jer '{}' već postoji."
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:156
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160
msgid "Changes in {0}"
msgstr "Promjene u {0}"
@@ -9894,7 +9941,7 @@ msgstr "Promjena metode vrednovanja na MA utjecat će na nove transakcije. Ako s
msgid "Channel Partner"
msgstr "Partner"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2256
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2271
#: erpnext/controllers/accounts_controller.py:3257
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "Naknada tipa 'Stvarni' u redu {0} ne može se uključiti u Cijenu Artikla ili Plaćeni Iznos"
@@ -10227,16 +10274,16 @@ msgstr "Očisti Tabelu"
msgid "Clearance Date"
msgstr "Datum Odobrenja"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:134
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:135
msgid "Clearance Date not mentioned"
msgstr "Datum Odobrenja nije naveden"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:179
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:180
msgid "Clearance Date updated"
msgstr "Datum Poravnanja je ažuriran"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:158
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:173
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:159
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:174
msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool"
msgstr "Datum odobrenja promijenjen je s {0} na {1} putem alata za bankovno odobrenje"
@@ -10306,7 +10353,7 @@ msgstr "Zatvoreni Dokument"
msgid "Closed Documents"
msgstr "Zatvoreni Dokumenti"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2658
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Zatvoreni Radni Nalog se ne može zaustaviti ili ponovo otvoriti"
@@ -10899,7 +10946,7 @@ msgstr "Tvrtke"
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:368
+#: erpnext/public/js/financial_statements.js:381
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -10984,6 +11031,8 @@ msgstr "Tvrtke"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
+#: erpnext/stock/report/item_where_used/item_where_used.js:15
+#: erpnext/stock/report/item_where_used/item_where_used.py:95
#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8
#: erpnext/stock/report/negative_batch_report/negative_batch_report.js:8
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
@@ -10997,9 +11046,9 @@ msgstr "Tvrtke"
#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
#: erpnext/stock/report/stock_balance/stock_balance.js:8
-#: erpnext/stock/report/stock_balance/stock_balance.py:579
+#: erpnext/stock/report/stock_balance/stock_balance.py:573
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:442
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
@@ -11182,12 +11231,12 @@ msgstr "Fiskalni Broj Tvrtke"
msgid "Company and Posting Date is mandatory"
msgstr "Tvrtka i Datum Knjiženja su obavezni"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2620
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2630
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "Valute obje tvrtke trebaju biti usklađne sa transakcijama između tvrtki."
#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:850
msgid "Company field is required"
msgstr "Tvrtka je obavezna"
@@ -11199,7 +11248,7 @@ msgstr "Tvrtka je obavezna"
msgid "Company is mandatory for company account"
msgstr "Tvrtka je obavezna za račun tvrtke"
-#: erpnext/accounts/doctype/subscription/subscription.py:404
+#: erpnext/accounts/doctype/subscription/subscription.py:437
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr "Tvrtka je obavezna za generisanje fakture. Postavi standard tvrtku u Globalnim Postavkama."
@@ -11217,7 +11266,7 @@ msgstr "Naziv Tvrtke nije isti"
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr "Tvrtka imovine {0} i dokument o nabavi {1} se ne poklapaju."
-#: erpnext/setup/doctype/employee/employee.py:168
+#: erpnext/setup/doctype/employee/employee.py:164
msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled"
msgstr "E-pošta tvrtke ili osobna e-pošta obavezna je kada je omogućena opcija \"Automatski Stvori Korisnika\""
@@ -11295,7 +11344,7 @@ msgstr "Ime Konkurenta"
msgid "Competitors"
msgstr "Konkurenti"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:665
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr "Završi Posao"
@@ -11598,7 +11647,7 @@ msgstr "Konsolidirano Izvješće"
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:574
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
msgid "Consolidated Sales Invoice"
msgstr "Konsolidirana Prodajna Faktura"
@@ -11930,7 +11979,7 @@ msgid "Contract Terms and Conditions"
msgstr "Odredbe i Uslovi Ugovora"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:77
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:131
msgid "Contribution %"
msgstr "Doprinos %"
@@ -11940,11 +11989,11 @@ msgid "Contribution (%)"
msgstr "Doprinos (%)"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:89
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:139
msgid "Contribution Amount"
msgstr "Iznos Doprinosa"
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:133
msgid "Contribution Qty"
msgstr "Količinski Doprinos"
@@ -12006,7 +12055,7 @@ msgstr "Kontrolira kako se sirovine troše tijekom unosa zaliha 'Proizvodnje'."
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:902
+#: erpnext/public/js/utils.js:903
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12282,7 +12331,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1169
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12313,7 +12362,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:462
+#: erpnext/public/js/financial_statements.js:475
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -12378,7 +12427,7 @@ msgstr "Centar Troškova za artikal redove je ažuriran na {0}"
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
msgstr "Centar Troškova je dio dodjele Centra Troškova, stoga se ne može konvertirati u grupu"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1459
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Centar Troškova je obavezan u redu {0} u tabeli PDV za tip {1}"
@@ -12425,7 +12474,7 @@ msgstr "Konfiguracija Troškova"
msgid "Cost Per Unit"
msgstr "Trošak po Jedinici"
-#: erpnext/manufacturing/doctype/bom/bom.py:442
+#: erpnext/manufacturing/doctype/bom/bom.py:449
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr "Raspodjela troškova između gotovih proizvoda i sekundarnih artikala treba da iznosi 100%"
@@ -12461,7 +12510,7 @@ msgstr "Trošak Isporučenih Artikala"
msgid "Cost of Goods Sold"
msgstr "Trošak Prodatih Proizvoda"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:877
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
msgid "Cost of Goods Sold Account in Items Table"
msgstr "Račun Troškova Prodate Robe u Postavkama Artikla"
@@ -12828,7 +12877,7 @@ msgstr "Kreiraj Zahtjev Plaćanja"
msgid "Create Pick List"
msgstr "Kreiraj Listu Odabira"
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Create Print Format"
msgstr "Kreiraj Format Ispisivanja"
@@ -13070,7 +13119,7 @@ msgstr "Kreiraj {0} {1}?"
msgid "Created By Migration"
msgstr "Izrađeno Migracijom"
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251
msgid "Created {0} scorecards for {1} between:"
msgstr "Kreirano {0} tablica bodova za {1} između:"
@@ -13336,7 +13385,7 @@ msgstr "Kreditni Mjeseci"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/controllers/sales_and_purchase_return.py:453
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -13354,7 +13403,7 @@ msgstr "Iznos Kreditne Fakture"
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:282
msgid "Credit Note Issued"
msgstr "Kreditna Faktura Izdata"
@@ -13370,8 +13419,8 @@ msgstr "Kreditna Faktura {0} je kreirana automatski"
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:383
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
#: erpnext/controllers/accounts_controller.py:2376
msgid "Credit To"
msgstr "Kredit Za"
@@ -13564,9 +13613,9 @@ msgstr "Valuta se ne može mijenjati nakon unosa u nekoj drugoj valuti"
msgid "Currency filters are currently unsupported in Custom Financial Report."
msgstr "Filtri valuta trenutno nisu podržani u Prilagođenom Financijskom Izvješću."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1604
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1672
-#: erpnext/accounts/utils.py:2532
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1619
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/utils.py:2534
msgid "Currency for {0} must be {1}"
msgstr "Valuta za {0} mora biti {1}"
@@ -13574,7 +13623,7 @@ msgstr "Valuta za {0} mora biti {1}"
msgid "Currency of the Closing Account must be {0}"
msgstr "Valuta Računa za Zatvaranje mora biti {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:724
+#: erpnext/manufacturing/doctype/bom/bom.py:731
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Valuta cijenovnika {0} mora biti {1} ili {2}"
@@ -13838,7 +13887,7 @@ msgstr "Prilagođeni Razdjelnici"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:411
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
@@ -13849,7 +13898,7 @@ msgstr "Prilagođeni Razdjelnici"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
#: erpnext/accounts/report/gross_profit/gross_profit.py:416
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
#: erpnext/accounts/report/pos_register/pos_register.js:44
@@ -13891,7 +13940,7 @@ msgstr "Prilagođeni Razdjelnici"
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:77
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:98
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
@@ -13905,7 +13954,7 @@ msgstr "Prilagođeni Razdjelnici"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:54
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -13920,7 +13969,7 @@ msgstr "Prilagođeni Razdjelnici"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:472
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14018,7 +14067,7 @@ msgstr "Kod Klijenta"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14124,7 +14173,7 @@ msgstr "Povratne informacije Klijenta"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14144,7 +14193,7 @@ msgstr "Povratne informacije Klijenta"
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:80
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:101
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
#: erpnext/selling/workspace/selling/selling.json
@@ -14185,7 +14234,7 @@ msgstr "Artikal Klijenta"
msgid "Customer Items"
msgstr "Artikli Klijenta"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
msgid "Customer LPO"
msgstr "Lokalni Nalog Nabave Klijenta"
@@ -14237,7 +14286,7 @@ msgstr "Mobilni Broj Klijenta"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1153
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -14254,7 +14303,7 @@ msgstr "Mobilni Broj Klijenta"
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:78
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:99
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
@@ -14373,7 +14422,7 @@ msgstr "Skladište Klijenta"
msgid "Customer Warehouse (Optional)"
msgstr "Skladište Klijenta (Opcija)"
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:145
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:146
msgid "Customer Warehouse {0} does not belong to Customer {1}."
msgstr "Skladište Klijenta {0} ne pripada Klijentu {1}."
@@ -14399,7 +14448,7 @@ msgstr "Klijent ili Artikal"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Klijent je obavezan za 'Popust na osnovu Klijenta'"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1173
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
#: erpnext/selling/doctype/sales_order/sales_order.py:436
#: erpnext/stock/doctype/delivery_note/delivery_note.py:406
msgid "Customer {0} does not belong to project {1}"
@@ -14478,7 +14527,7 @@ msgstr "Klijenti"
msgid "Customers Without Any Sales Transactions"
msgstr "Klijenti bez ikakvih prodajnih transakcija"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:106
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107
msgid "Customers not selected."
msgstr "Klijenti nisu odabrani."
@@ -14595,7 +14644,7 @@ msgstr "Datum mora biti između {0} i {1}"
msgid "Date of Birth"
msgstr "Datum rođenja"
-#: erpnext/setup/doctype/employee/employee.py:260
+#: erpnext/setup/doctype/employee/employee.py:257
msgid "Date of Birth cannot be greater than today."
msgstr "Datum rođenja ne može biti kasnije od današnjeg."
@@ -14703,9 +14752,9 @@ msgstr "Dana nakon završetka mjeseca Fakture"
msgid "Days"
msgstr "Dana"
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52
#: erpnext/selling/report/inactive_customers/inactive_customers.js:8
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:86
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:107
msgid "Days Since Last Order"
msgstr "Dana od zadnje narudžbe"
@@ -14816,7 +14865,7 @@ msgstr "Debit Iznos u Valuti Transakcije"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
#: erpnext/controllers/sales_and_purchase_return.py:457
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -14844,13 +14893,13 @@ msgstr "Debit Faktura će ažurirati svoj nepodmireni iznos, čak i ako je naved
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1054
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1065
#: erpnext/controllers/accounts_controller.py:2376
msgid "Debit To"
msgstr "Debit prema"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050
msgid "Debit To is required"
msgstr "Debit prema je obavezan"
@@ -14887,11 +14936,11 @@ msgstr "Omjer Duga i Kapitala"
msgid "Debtor Turnover Ratio"
msgstr "Omjer Obrta Dužnika"
-#: erpnext/accounts/party.py:604
+#: erpnext/accounts/party.py:622
msgid "Debtor/Creditor"
msgstr "Dužnik/Povjerilac"
-#: erpnext/accounts/party.py:607
+#: erpnext/accounts/party.py:625
msgid "Debtor/Creditor Advance"
msgstr "Dužnik/Povjerilac Predujam"
@@ -15019,7 +15068,7 @@ msgstr "Standard Sastavnica"
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "Standard Sastavnica ({0}) mora biti aktivna za ovaj artikal ili njegov šablon"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2334
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2426
msgid "Default BOM for {0} not found"
msgstr "Standard Sastavnica {0} nije pronađena"
@@ -15027,7 +15076,7 @@ msgstr "Standard Sastavnica {0} nije pronađena"
msgid "Default BOM not found for FG Item {0}"
msgstr "Standard Sastavnica nije pronađena za Artikal Gotovog Proizvoda {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2331
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2423
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "Standard Sastavnica nije pronađena za Artikal {0} i Projekat {1}"
@@ -15621,8 +15670,8 @@ msgstr "Izbrisani dokumenti"
msgid "Deleting {0} and all associated Common Code documents..."
msgstr "Brisanje {0} u toku i svih povezanih dokumenata Zajedničkog Koda..."
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1100
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121
msgid "Deletion in Progress!"
msgstr "Brisanje u toku!"
@@ -15772,7 +15821,7 @@ msgstr "Dostava"
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069
-#: erpnext/public/js/utils.js:895
+#: erpnext/public/js/utils.js:896
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:632
#: erpnext/selling/doctype/sales_order/sales_order.js:1533
@@ -15815,7 +15864,7 @@ msgstr "Upravitelj Dostave"
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:415
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:434
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:36
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
@@ -15877,11 +15926,11 @@ msgstr "Paket Artikal Dostavnice"
msgid "Delivery Note Trends"
msgstr "Trendovi Dostave"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1434
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1444
msgid "Delivery Note {0} is not submitted"
msgstr "Dostavnica {0} nije podnešena"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Dostavnice"
@@ -16078,7 +16127,7 @@ msgstr "Iznos Amortizacije"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:162
+#: erpnext/accounts/report/cash_flow/cash_flow.py:169
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr "Amortizacija"
@@ -16285,15 +16334,15 @@ msgstr "Razlika (Dr - Cr)"
msgid "Difference Account"
msgstr "Račun Razlike"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:866
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
msgid "Difference Account in Items Table"
msgstr "Razlika u kontu stavki u tablici"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:855
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "Razlika u računu mora biti račun tipa Imovina/Obveza (Privremeno otvaranje), budući da je ovaj unos zaliha početni unos"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:991
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Račun razlike mora biti račun tipa Imovina/Obaveze, budući da je ovo usaglašavanje Zaliha Početni Unos"
@@ -16416,7 +16465,7 @@ msgstr "Direktni Troškovi"
msgid "Direct Income"
msgstr "Direktni Prihod"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:359
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:365
msgid "Direct return is not allowed for Timesheet."
msgstr "Direktan povrat nije dozvoljen za Radni List."
@@ -16543,8 +16592,8 @@ msgstr "Onemogućuje automatsko preuzimanje postojeće količine"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:370
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:413
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -16554,7 +16603,7 @@ msgstr "Rastavi"
msgid "Disassemble Order"
msgstr "Nalog Rastavljanja"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2477
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2628
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Količina rastavljenih dijelova ne može biti manja ili jednaka 0."
@@ -16757,7 +16806,7 @@ msgstr "Popust ne može biti veći od 100%."
msgid "Discount must be less than 100"
msgstr "Popust mora biti manji od 100%"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3351
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3370
msgid "Discount of {} applied as per Payment Term"
msgstr "Popust od {} se primjenjuje prema Uslovima Plaćanja"
@@ -17038,7 +17087,7 @@ msgstr "Ne Kontaktiraj"
msgid "Do Not Explode"
msgstr "Ne Rastavljati"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
msgid "Do Not Use Batchwise Valuation"
msgstr "Ne Koristi Šaržno Vrijednovanje"
@@ -17180,7 +17229,7 @@ msgstr "Dokumentacija"
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr "Dokumenti se obrađuju na svakom okidaču. Veličina Reda treba biti između 5 i 100"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:261
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr "Dokumenti: {0} imaju omogućene odgođene prihode/rashode. Ne mogu ponovo objaviti."
@@ -17339,11 +17388,11 @@ msgstr "Kategorija Vozačke Dozvole"
msgid "Drop Ship"
msgstr "Drop Ship"
-#: erpnext/accounts/party.py:690
+#: erpnext/accounts/party.py:708
msgid "Due Date cannot be after {0}"
msgstr "Datum Dospijeća ne može biti nakon {0}"
-#: erpnext/accounts/party.py:666
+#: erpnext/accounts/party.py:684
msgid "Due Date cannot be before {0}"
msgstr "Datum Dospijeća ne može biti prije {0}"
@@ -17426,7 +17475,7 @@ msgstr "Kopiraj Grupu Artikla"
msgid "Duplicate Item Under Same Parent"
msgstr "Dupliciraj Artikal pod Istim Nadređenim"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:79
+#: erpnext/manufacturing/doctype/workstation/workstation.py:80
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.py:37
msgid "Duplicate Operating Component {0} found in Operating Components"
msgstr "Duplikat operativne komponente {0} je pronađen u operativnim komponentama"
@@ -17581,11 +17630,11 @@ msgstr "Sustav će napraviti unos u registar zaliha za svaku transakciju ovog ar
msgid "Each Transaction"
msgstr "Svaka Transakcija"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:215
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:221
msgid "Earliest"
msgstr "Najranije"
-#: erpnext/stock/report/stock_balance/stock_balance.py:591
+#: erpnext/stock/report/stock_balance/stock_balance.py:585
msgid "Earliest Age"
msgstr "Najranija Dob"
@@ -17594,7 +17643,7 @@ msgstr "Najranija Dob"
msgid "Earnest Money"
msgstr "Predujam"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:528
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
msgid "Edit BOM"
msgstr "Uredi Sastavnicu"
@@ -17688,7 +17737,7 @@ msgstr "Ciljana količina ili ciljni iznos su obavezni"
msgid "Either target qty or target amount is mandatory."
msgstr "Ciljana količina ili ciljni iznos su obavezni."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:675
+#: erpnext/manufacturing/doctype/job_card/job_card.js:679
msgid "Elapsed Time"
msgstr "Proteklo Vrijeme"
@@ -17793,7 +17842,7 @@ msgstr "E-pošta"
msgid "Email Sent to Supplier {0}"
msgstr "E-pošta poslana Dobavljaču {0}"
-#: erpnext/setup/doctype/employee/employee.py:434
+#: erpnext/setup/doctype/employee/employee.py:440
msgid "Email is required to create a user"
msgstr "Za stvaranje korisnika obavezna je e-pošta"
@@ -17814,7 +17863,7 @@ msgstr "E-pošta je uspješno poslana."
msgid "Email sent to"
msgstr "E-pošta poslana"
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:446
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
msgid "Email sent to {0}"
msgstr "E-pošta poslana {0}"
@@ -17979,11 +18028,11 @@ msgstr "Broj Personala"
msgid "Employee User Id"
msgstr "Korisnički ID Personala"
-#: erpnext/setup/doctype/employee/employee.py:325
+#: erpnext/setup/doctype/employee/employee.py:330
msgid "Employee cannot report to himself."
msgstr "Personal ne može da izvještava sam sebe."
-#: erpnext/setup/doctype/employee/employee.py:568
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Employee is required"
msgstr "Potreban je Personal"
@@ -17991,7 +18040,7 @@ msgstr "Potreban je Personal"
msgid "Employee is required while issuing Asset {0}"
msgstr "Personal je obavezan prilikom izdavanja Imovine {0}"
-#: erpnext/setup/doctype/employee/employee.py:431
+#: erpnext/setup/doctype/employee/employee.py:437
msgid "Employee {0} already has a linked user"
msgstr "Osoblje {0} već ima povezanog korisnika"
@@ -18004,7 +18053,7 @@ msgstr "Personal {0} ne pripada {1}"
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "{0} trenutno radi na drugoj radnoj stanici. Dodijeli drugi personal."
-#: erpnext/setup/doctype/employee/employee.py:593
+#: erpnext/setup/doctype/employee/employee.py:599
msgid "Employee {0} not found"
msgstr "Personal {0} nije pronađen"
@@ -18016,7 +18065,7 @@ msgstr "Personal"
msgid "Empty"
msgstr "Prazno"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:755
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757
msgid "Empty To Delete List"
msgstr "Isprazni za brisanje popisa"
@@ -18133,6 +18182,12 @@ msgstr "Omogući Račun Zaliha po Artiklima"
msgid "Enable Loyalty Point Program"
msgstr "Omogući Program Bodova Lojalnosti"
+#. Label of the enable_opportunity_creation_from_contact_us (Check) field in
+#. DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Enable Opportunity Creation from Contact Us"
+msgstr ""
+
#. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -18364,7 +18419,7 @@ msgstr "Datum završetka ne može biti prije datuma početka."
msgid "End Time"
msgstr "Vrijeme Završetka"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:345
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
msgid "End Transit"
msgstr "Završi Tranzit"
@@ -18376,7 +18431,7 @@ msgstr "Završi Tranzit"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:430
+#: erpnext/public/js/financial_statements.js:443
msgid "End Year"
msgstr "Kraj Godine"
@@ -18530,7 +18585,7 @@ msgstr "Unesi naziv banke ili kreditne institucije prije podnošenja."
msgid "Enter the opening stock units."
msgstr "Unesi početne jedinice zaliha."
-#: erpnext/manufacturing/doctype/bom/bom.js:992
+#: erpnext/manufacturing/doctype/bom/bom.js:995
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "Unesi količinu artikla koja će biti proizvedena iz ovog Spiska Materijala."
@@ -18713,7 +18768,7 @@ msgstr "Primjer: Serijski Broj {0} je rezervisan u {1}."
msgid "Exception Budget Approver Role"
msgstr "Uloga Odobravatelja Izuzetka Proračuna"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1028
msgid "Excess Disassembly"
msgstr "Prekomjerna Demontaža"
@@ -18721,7 +18776,7 @@ msgstr "Prekomjerna Demontaža"
msgid "Excess Materials Consumed"
msgstr "Višak Potrošenog Materijala"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1140
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1153
msgid "Excess Transfer"
msgstr "Prenos Viška"
@@ -18859,7 +18914,7 @@ msgstr "Devizni Kurs mora biti isti kao {0} {1} ({2})"
msgid "Excise Entry"
msgstr "Unos Akcize"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1493
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524
msgid "Excise Invoice"
msgstr "Akcizna Faktura"
@@ -19054,7 +19109,7 @@ msgstr "Očekivana vrijednost nakon korisnog vijeka trajanja"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
@@ -19123,13 +19178,13 @@ msgstr "Potraživanje Troškova"
msgid "Expense Head"
msgstr "Račun Troškova"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:495
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:519
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
msgid "Expense Head Changed"
msgstr "Račun Troškova Promjenjen"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:597
msgid "Expense account is mandatory for item {0}"
msgstr "Račun troškova je obavezan za artikal {0}"
@@ -19160,7 +19215,7 @@ msgid "Expenses Included In Valuation"
msgstr "Troškovi uključeni u Procjenu"
#: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
msgid "Expired Batches"
msgstr "Istekle Šarže"
@@ -19358,6 +19413,10 @@ msgstr "Neuspješno postavljanje standard postavki"
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "Neuspješno postavljanje standard postavki za zemlju {0}. Kontaktiraj podršku."
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521
+msgid "Failed to update subscription status for {0} {1}"
+msgstr ""
+
#. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Failure Date"
@@ -19437,7 +19496,7 @@ msgstr "Preuzmi Raspored Plaćanja u Zahtjevu Plaćanja"
msgid "Fetch Subscription Updates"
msgstr "Preuzmi Ažuriranja Pretplate"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:305
msgid "Fetch Timesheet"
msgstr "Preuzmi Radni List"
@@ -19454,7 +19513,7 @@ msgid "Fetch Value From"
msgstr "Preuzmi Vrijednost od"
#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:811
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Pruzmi Neastavljenu Sastavnicu (uključujući podsklopove)"
@@ -19515,15 +19574,15 @@ msgstr "Naziv polja {0} već postoji u sljedećim tipovima dokumenata: {1}. Zase
msgid "Fields will be copied over only at time of creation."
msgstr "Polja će se kopirati samo u vrijeme kreiranja."
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
msgid "File does not belong to this Transaction Deletion Record"
msgstr "Datoteka ne pripada ovom zapisu o brisanju transakcije"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1061
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063
msgid "File not found"
msgstr "Datoteka nije pronađena"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1075
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077
msgid "File not found on server"
msgstr "Datoteka nije pronađena na serveru"
@@ -19535,7 +19594,7 @@ msgstr "Datoteka za Preimenovanje"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:382
+#: erpnext/public/js/financial_statements.js:395
msgid "Filter Based On"
msgstr "Filter na Osnovu"
@@ -19641,7 +19700,7 @@ msgstr "Finalni Proizvod"
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:376
+#: erpnext/public/js/financial_statements.js:389
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr "Finansijski Registar"
@@ -19712,7 +19771,7 @@ msgstr "Finansijske Usluge"
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:312
+#: erpnext/public/js/financial_statements.js:325
msgid "Financial Statements"
msgstr "Finansijski izvještaji"
@@ -19759,7 +19818,7 @@ msgstr "Sastavnica Gotovog Proizvoda"
#. Service Item'
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
-#: erpnext/public/js/utils.js:921
+#: erpnext/public/js/utils.js:922
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
@@ -19772,7 +19831,7 @@ msgstr "Artikal Gotovog Proizvoda"
msgid "Finished Good Item Code"
msgstr "Gotov Proizvod Artikal Kod"
-#: erpnext/public/js/utils.js:939
+#: erpnext/public/js/utils.js:940
msgid "Finished Good Item Qty"
msgstr "Količina Artikla Gotovog Proizvoda"
@@ -19880,10 +19939,14 @@ msgstr "Skladište Gotovog Proizvoda"
msgid "Finished Goods based Operating Cost"
msgstr "Operativni troškovi zasnovani na Gotovom Proizvodu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1959
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Gotov Proizvod {0} ne odgovara Radnom Nalogu {1}"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045
+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 ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:585
msgid "First Delivery Date"
msgstr "Prvi Datum Dostave"
@@ -20055,7 +20118,7 @@ msgstr "Registar Fiksne Imovine"
msgid "Fixed Asset Turnover Ratio"
msgstr "Omjer Obrta Fiksne Imovine"
-#: erpnext/manufacturing/doctype/bom/bom.py:781
+#: erpnext/manufacturing/doctype/bom/bom.py:788
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "Osnovno Sredstvo {0} se ne može koristiti u Sastavnicama."
@@ -20220,7 +20283,7 @@ msgstr "Za Cijenovnik"
msgid "For Production"
msgstr "Za Proizvodnju"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Za Količinu (Proizvedena Količina) je obavezna"
@@ -20302,11 +20365,11 @@ msgstr "Za artikal {0}, cijena mora biti pozitivan broj. Da biste omogućili neg
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr "Za stare serijske brojeve, nemojte preuzimati nabvnu cijenu iz serijskog broja i izračunajte je na osnovu nabavne transakcije"
-#: erpnext/manufacturing/doctype/bom/bom.py:368
+#: erpnext/manufacturing/doctype/bom/bom.py:375
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "Za operaciju {0} u redu {1}, molimo dodajte sirovine ili postavite Sastavnicu naspram nje."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2713
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2805
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "Za Operaciju {0}: Količina ({1}) ne može biti veća od količine na čekanju ({2})"
@@ -20323,7 +20386,7 @@ msgstr "Za projekat - {0}, ažuriraj vaš status"
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr "Za projicirane i prognozirane količine, sustav će uzeti u obzir sva podređena skladišta unutar odabranog nadređenog skladišta."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1886
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "Za količinu {0} ne bi trebalo da bude veća od dozvoljene količine {1}"
@@ -20356,7 +20419,7 @@ msgstr "Za uslov 'Primijeni Pravilo na Drugo' polje {0} je obavezno"
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Za praktičnost Klienta, ovi kodovi se mogu koristiti u formatima za ispisivanje kao što su Fakture i Dostavnice"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1148
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1253
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "Za artikal {0}, potrošena količina bi trebala biti {1} prema Sastavnici {2}."
@@ -20369,7 +20432,7 @@ msgstr "Kako bi novi {0} stupio na snagu, želite li izbrisati trenutni {1}?"
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "Za {0} nema raspoloživih zaliha za povrat u skladištu {1}."
-#: erpnext/controllers/sales_and_purchase_return.py:1244
+#: erpnext/controllers/sales_and_purchase_return.py:1245
msgid "For the {0}, the quantity is required to make the return entry"
msgstr "Za {0}, količina je obavezna za unos povrata"
@@ -20926,13 +20989,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "Dalji članovi se mogu kreirati samo pod članovima tipa 'Grupa'"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr "Iznos Buduće Isplate"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
msgid "Future Payment Ref"
msgstr "Referensa Buduće Isplate"
@@ -21240,10 +21303,10 @@ msgstr "Preuzmi Lokacije Artikla"
#. Label of the get_items_from (Select) field in DocType 'Production Plan'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:177
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:202
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:342
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:408
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:395
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:427
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:549
#: erpnext/buying/doctype/purchase_order/purchase_order.js:572
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
@@ -21266,11 +21329,11 @@ msgstr "Preuzmi Lokacije Artikla"
#: erpnext/stock/doctype/material_request/material_request.js:238
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:439
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:486
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:519
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Preuzmi Artikle iz"
@@ -21286,8 +21349,8 @@ msgid "Get Items for Purchase Only"
msgstr "Preuzmi Artikle samo za Nabavu"
#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:830
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:843
msgid "Get Items from BOM"
msgstr "Preuzmi Artikle iz Sastavnice"
@@ -21389,7 +21452,7 @@ msgstr "Preuzmi Dobavljače"
msgid "Get Suppliers By"
msgstr "Preuzmi Dobavljače prema"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:338
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:357
msgid "Get Timesheets"
msgstr "Preuzmi Radni List"
@@ -21460,7 +21523,7 @@ msgstr "Proizvod u Tranzitu"
msgid "Goods Transferred"
msgstr "Proizvod je Prenesen"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2404
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2555
msgid "Goods are already received against the outward entry {0}"
msgstr "Proizvod je već primljen naspram unosa izlaza {0}"
@@ -21749,7 +21812,7 @@ msgstr "Grupni Član"
msgid "Group Same Items"
msgstr "Grupiši iste Artikle"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:156
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:158
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr "Grupna Skladišta se ne mogu koristiti u transakcijama. Molimo promijenite vrijednost {0}"
@@ -21866,7 +21929,7 @@ msgstr "HR Korisnik"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:456
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -22460,6 +22523,17 @@ msgstr "Ako je označeno, iznos PDV-a će se smatrati već uključenim u Uplaće
msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
msgstr "Ako je označeno, iznos PDV-a će se smatrati već uključenim u Ispisanu Cijenu / Ispisani Iznos"
+#. Description of the 'Update Stock' (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Delivery Note is created separately."
+msgstr ""
+
+#. Description of the 'Update Stock' (Check) field in DocType 'Purchase
+#. Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately."
+msgstr ""
+
#: erpnext/public/js/setup_wizard.js:56
msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
msgstr "Ako je označeno, kreirat ćemo demo podatke za vas da istražite sustav. Ovi demo podaci mogu se kasnije izbrisati."
@@ -22771,7 +22845,7 @@ msgstr "Ako ovo nije označeno, Nalozi Knjiženja će biti spremljeni u stanju N
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr "Ako ovo nije označeno, kreirat će se direktni registar unosi za knjiženje odgođenih prihoda ili rashoda"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:746
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr "Ako je ovo nepoželjno, otkaži odgovarajući Unos Plaćanja."
@@ -23113,8 +23187,8 @@ msgstr "U Proizvodnji"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:112
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: erpnext/stock/report/stock_balance/stock_balance.py:546
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
+#: erpnext/stock/report/stock_balance/stock_balance.py:540
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:318
msgid "In Qty"
msgstr "U Količini"
@@ -23140,7 +23214,7 @@ msgstr "U Tranzitnom Prenosu"
msgid "In Transit Warehouse"
msgstr "U Tranzitnom Skladištu"
-#: erpnext/stock/report/stock_balance/stock_balance.py:552
+#: erpnext/stock/report/stock_balance/stock_balance.py:546
msgid "In Value"
msgstr "U Vrijednosti"
@@ -23469,9 +23543,9 @@ msgstr "Uključujući artikle za podsklopove"
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:454
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:460
#: erpnext/accounts/report/account_balance/account_balance.js:27
-#: erpnext/accounts/report/financial_statements.py:773
+#: erpnext/accounts/report/financial_statements.py:776
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
@@ -23536,7 +23610,7 @@ msgstr "Dolazna Plaćanja"
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:167
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:360
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:361
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
@@ -23576,7 +23650,7 @@ msgstr "Netačno prijavljivanje (grupno) skladište za ponovnu narudžbu"
msgid "Incorrect Company"
msgstr "Netočna Tvrtka"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1155
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1260
msgid "Incorrect Component Quantity"
msgstr "Netačna Količina Komponenti"
@@ -23589,7 +23663,7 @@ msgstr "Netačan Datum"
msgid "Incorrect Invoice"
msgstr "Netočna Faktura"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:360
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Incorrect Payment Type"
msgstr "Netačan Tip Plaćanja"
@@ -23622,7 +23696,7 @@ msgstr "Netačan Tip Transakcije"
#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:159
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:161
msgid "Incorrect Warehouse"
msgstr "Netačno Skladište"
@@ -23872,7 +23946,7 @@ msgstr "Uputstvo"
msgid "Insufficient Capacity"
msgstr "Nedovoljan Kapacitet"
-#: erpnext/controllers/accounts_controller.py:3870
+#: erpnext/controllers/accounts_controller.py:3872
#: erpnext/controllers/accounts_controller.py:3894
#: erpnext/controllers/accounts_controller.py:4414
#: erpnext/controllers/accounts_controller.py:4420
@@ -23884,7 +23958,7 @@ msgstr "Nedovoljne Dozvole"
#: 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:1127
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1232
#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
#: erpnext/stock/stock_ledger.py:2191
msgid "Insufficient Stock"
@@ -24018,7 +24092,7 @@ msgstr "Troškovi Kamata"
msgid "Interest Income"
msgstr "Prihod od Kamata"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2985
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3004
msgid "Interest and/or dunning fee"
msgstr "Kamata i/ili Naknada Opomene"
@@ -24122,10 +24196,10 @@ msgstr "Internet Izdavaštvo"
msgid "Interval should be between 1 to 59 MInutes"
msgstr "Interval bi trebao biti između 1 i 59 minuta"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1060
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1070
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3218
@@ -24137,7 +24211,7 @@ msgstr "Nevažeći Račun"
msgid "Invalid Accounting Dimension"
msgstr "Nevažeća Knjigovodstvena Dimenzija"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
msgid "Invalid Allocated Amount"
msgstr "Nevažeći Dodijeljeni Iznos"
@@ -24174,7 +24248,7 @@ msgstr "Nevažeća Podređena Procedura"
msgid "Invalid Company Field"
msgstr "Nevažeće polje tvrtke"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2395
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
msgid "Invalid Company for Inter Company Transaction."
msgstr "Nevažeća Tvrtka za transakcije između tvrtki."
@@ -24192,6 +24266,15 @@ msgstr "Nevažeća Klijent Grupa"
msgid "Invalid Delivery Date"
msgstr "Nevažeći Datum Dostave"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1084
+msgid "Invalid Disassembly Item"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
+msgid "Invalid Disassembly Quantity"
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
msgid "Invalid Discount"
msgstr "Nevažeći Popust"
@@ -24264,9 +24347,9 @@ msgstr "Nevažeće Vrijeme Knjiženja"
msgid "Invalid Primary Role"
msgstr "Nevažeća Primarna Uloga"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:126
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
msgid "Invalid Print Format"
msgstr "Nevažeći Format Ispisa"
@@ -24274,11 +24357,11 @@ msgstr "Nevažeći Format Ispisa"
msgid "Invalid Priority"
msgstr "Nevažeći Prioritet"
-#: erpnext/manufacturing/doctype/bom/bom.py:1276
+#: erpnext/manufacturing/doctype/bom/bom.py:1283
msgid "Invalid Process Loss Configuration"
msgstr "Nevažeća Konfiguracija Gubitka Procesa"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:707
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:722
msgid "Invalid Purchase Invoice"
msgstr "Nevažeća Nabavna Faktura"
@@ -24312,12 +24395,12 @@ msgstr "Nevažeći Raspored"
msgid "Invalid Selling Price"
msgstr "Nevažeća Prodajna Cijena"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1929
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2034
msgid "Invalid Serial and Batch Bundle"
msgstr "Nevažeći Serijski i Šaržni Paket"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1211
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1294
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1316
msgid "Invalid Source and Target Warehouse"
msgstr "Nevažeće izvorno i ciljno skladište"
@@ -24346,7 +24429,7 @@ msgstr "Nevažeći iznos u knjigovodstvenim unosima od {} {} za Račun {}: {}"
msgid "Invalid condition expression"
msgstr "Nevažeći Izraz Uvjeta"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1056
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058
msgid "Invalid file URL"
msgstr "Nevažeći URL datoteke"
@@ -24378,11 +24461,11 @@ msgstr "Nevažeći ključ rezultata. Odgovor:"
msgid "Invalid search query"
msgstr "Nevažeći upit pretraživanja"
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99
msgid "Invalid value {0} for 'Based On'"
msgstr "Nevažeća vrijednost {0} za 'Na Temelju'"
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:18
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:20
msgid "Invalid value {0} for 'Doctype'"
msgstr "Nevažeća vrijednost {0} za 'Doctype'"
@@ -24397,7 +24480,7 @@ msgstr "Nevažeća vrijednost {0} za {1} naspram računa {2}"
msgid "Invalid {0}"
msgstr "Nevažeći {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2393
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2403
msgid "Invalid {0} for Inter Company Transaction."
msgstr "Nevažeći {0} za transakciju izmedu tvrtki."
@@ -24507,7 +24590,7 @@ msgstr "Popust Fakture"
msgid "Invoice Document Type Selection Error"
msgstr "Pogreška Odabira Faktura Tipa Dokumenta"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1188
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208
msgid "Invoice Grand Total"
msgstr "Ukupni Iznos Fakture"
@@ -24606,7 +24689,7 @@ msgstr "Faktura se ne može kreirati za nula sati za fakturisanje"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1190
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -24626,7 +24709,7 @@ msgstr "Fakturisana Količina"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2444
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2454
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -25279,7 +25362,7 @@ msgstr "Izdati Artikli na osnovu Radnog Naloga"
#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
#. Label of a Card Break in the Support Workspace
-#: erpnext/support/doctype/issue/issue.py:181
+#: erpnext/support/doctype/issue/issue.py:183
#: erpnext/support/doctype/support_settings/support_settings.json
#: erpnext/support/workspace/support/support.json
msgid "Issues"
@@ -25344,7 +25427,7 @@ msgstr "Kurzivni tekst za međuzbrojeve ili bilješke"
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:32
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
@@ -25356,7 +25439,7 @@ msgstr "Kurzivni tekst za međuzbrojeve ili bilješke"
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1262
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1085
+#: erpnext/manufacturing/doctype/bom/bom.js:1088
#: 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
@@ -25401,6 +25484,7 @@ msgstr "Kurzivni tekst za međuzbrojeve ili bilješke"
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_where_used/item_where_used.js:8
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
@@ -25411,8 +25495,8 @@ msgstr "Kurzivni tekst za međuzbrojeve ili bilješke"
#: erpnext/stock/report/stock_ageing/stock_ageing.js:46
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
-#: erpnext/stock/report/stock_balance/stock_balance.py:473
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
+#: erpnext/stock/report/stock_balance/stock_balance.py:467
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:288
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -25459,6 +25543,7 @@ msgstr "Artikal 5"
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:410
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Alternative"
@@ -25599,7 +25684,7 @@ msgstr "Artikal Korpe"
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
#: erpnext/accounts/report/gross_profit/gross_profit.py:312
@@ -25641,7 +25726,7 @@ msgstr "Artikal Korpe"
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
@@ -25676,7 +25761,7 @@ msgstr "Artikal Korpe"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
@@ -25718,7 +25803,7 @@ msgstr "Artikal Korpe"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:171
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
@@ -25751,7 +25836,7 @@ msgstr "Šifra Artikla > Grupa Artikla > Marka"
msgid "Item Code cannot be changed for Serial No."
msgstr "Kod Artikla ne može se promijeniti za serijski broj."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:451
msgid "Item Code required at Row No {0}"
msgstr "Kod Artikla je obavezan u redu broj {0}"
@@ -25860,7 +25945,7 @@ msgstr "Detalji Artikla"
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
#: erpnext/accounts/report/gross_profit/gross_profit.py:325
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
@@ -25891,7 +25976,7 @@ msgstr "Detalji Artikla"
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/item_group/item_group.json
@@ -25916,13 +26001,13 @@ msgstr "Detalji Artikla"
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:100
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:180
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:186
#: erpnext/stock/report/stock_analytics/stock_analytics.js:8
#: erpnext/stock/report/stock_analytics/stock_analytics.py:52
#: erpnext/stock/report/stock_balance/stock_balance.js:32
-#: erpnext/stock/report/stock_balance/stock_balance.py:481
+#: erpnext/stock/report/stock_balance/stock_balance.py:475
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:346
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -26083,7 +26168,7 @@ msgstr "Proizvođač Artikla"
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
#: erpnext/accounts/report/gross_profit/gross_profit.py:319
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
@@ -26133,7 +26218,7 @@ msgstr "Proizvođač Artikla"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
#: erpnext/public/js/controllers/transaction.js:2842
-#: erpnext/public/js/utils.js:831
+#: erpnext/public/js/utils.js:832
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -26172,10 +26257,10 @@ msgstr "Proizvođač Artikla"
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:183
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
-#: erpnext/stock/report/stock_balance/stock_balance.py:479
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
+#: erpnext/stock/report/stock_balance/stock_balance.py:473
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -26397,6 +26482,7 @@ msgstr "Artikal za Proizvodnju"
#. Name of a DocType
#: erpnext/stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:387
msgid "Item Variant"
msgstr "Varijanta Artikla"
@@ -26467,6 +26553,11 @@ msgstr "Specifikacija Artikla Web Stranice"
msgid "Item Weight Details"
msgstr "Detalji Težine Artikla"
+#. Name of a report
+#: erpnext/stock/report/item_where_used/item_where_used.json
+msgid "Item Where Used"
+msgstr ""
+
#. Label of a Link in the Buying Workspace
#. Name of a report
#. Label of a Workspace Sidebar Item
@@ -26524,7 +26615,7 @@ msgstr "Artikal i Skladište"
msgid "Item and Warranty Details"
msgstr "Detalji Artikla i Garancija"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3592
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3743
msgid "Item for row {0} does not match Material Request"
msgstr "Artikal za red {0} ne odgovara Materijalnom Nalogu"
@@ -26558,7 +26649,7 @@ msgstr "Artikal Operacija"
msgid "Item qty can not be updated as raw materials are already processed."
msgstr "Količina artikla se ne može ažurirati jer su sirovine već obrađene."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Cijena Artikla je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja označena za artikal {0}"
@@ -26602,7 +26693,7 @@ msgstr "Artikal {0} se nemože naručiti više od {1} u odnosu na Ugovorni Nalog
msgid "Item {0} does not exist"
msgstr "Artikal {0} ne postoji"
-#: erpnext/manufacturing/doctype/bom/bom.py:709
+#: erpnext/manufacturing/doctype/bom/bom.py:716
msgid "Item {0} does not exist in the system or has expired"
msgstr "Artikal {0} ne postoji u sustavu ili je istekao"
@@ -26670,7 +26761,7 @@ msgstr "Artikal {0} nije podugovoreni artikal"
msgid "Item {0} is not a template item."
msgstr "Artikal {0} nije predložak artikla."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2316
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2467
msgid "Item {0} is not active or end of life has been reached"
msgstr "Artikal {0} nije aktivan ili je dostignut kraj životnog vijeka"
@@ -26690,7 +26781,7 @@ msgstr "Artikal {0} mora biti Podugovorni artikal"
msgid "Item {0} must be a non-stock item"
msgstr "Artikal {0} mora biti artikal koji nije na zalihama"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1772
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "Artikal {0} nije pronađen u tabeli 'Dostavljene Sirovine' u {1} {2}"
@@ -26706,7 +26797,7 @@ msgstr "Artikal {0}: Količina Naloga {1} ne može biti manja od minimalne koli
msgid "Item {0}: {1} qty produced. "
msgstr "Artikal {0}: {1} količina proizvedena. "
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1377
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1218
msgid "Item {} does not exist."
msgstr "Atikal {} ne postoji."
@@ -26756,7 +26847,7 @@ msgstr "Registar Prodaje po Artiklima"
msgid "Item/Item Code required to get Item Tax Template."
msgstr "Artikal/Artikal Šifra je obavezan pri preuzimanju PDV Predloška Artikla."
-#: erpnext/manufacturing/doctype/bom/bom.py:452
+#: erpnext/manufacturing/doctype/bom/bom.py:459
msgid "Item: {0} does not exist in the system"
msgstr "Artikal: {0} ne postoji u sustavu"
@@ -26816,7 +26907,7 @@ msgstr "Artikli Materijalnog Naloga Sirovina"
msgid "Items not found."
msgstr "Artikli nisu pronađeni."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1322
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1427
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Cijena Artikala je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja izabrana za sljedeće artikle: {0}"
@@ -26891,7 +26982,7 @@ msgstr "Radni Kapacitet"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1003
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1016
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -26920,6 +27011,10 @@ msgstr "Analiza Radne Kartice"
msgid "Job Card Item"
msgstr "Artikal Radne Kartice"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:876
+msgid "Job Card On Hold"
+msgstr ""
+
#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
msgid "Job Card Operation"
@@ -26955,7 +27050,7 @@ msgstr "Zapisnik Vremana Radnog Naloga"
msgid "Job Card and Capacity Planning"
msgstr "Radne Kartice i Planiranje Kapaciteta"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1490
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1530
msgid "Job Card {0} has been completed"
msgstr "Radne Kartice {0} je završen"
@@ -27030,7 +27125,7 @@ msgstr "Naziv Podizvođača"
msgid "Job Worker Warehouse"
msgstr "Skladište Podizvođača"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2768
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2860
msgid "Job card {0} created"
msgstr "Radna Kartica {0} kreirana"
@@ -27057,7 +27152,7 @@ msgstr "Džul/Metar"
msgid "Journal Entries"
msgstr "Nalozi Knjiženja"
-#: erpnext/accounts/utils.py:1064
+#: erpnext/accounts/utils.py:1065
msgid "Journal Entries {0} are un-linked"
msgstr "Nalozi Knjiženja {0} nisu povezani"
@@ -27247,7 +27342,7 @@ msgstr "Kilovat"
msgid "Kilowatt-Hour"
msgstr "Kilovat-Sat"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1005
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1018
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Otkaži Unose Proizvodnje naspram Radnog Naloga {0}."
@@ -27369,7 +27464,7 @@ msgstr "Datum Zadnje Konverzacije"
msgid "Last Completion Date"
msgstr "Poslednji Datum Završetka"
-#: erpnext/accounts/doctype/account/account.py:659
+#: erpnext/accounts/doctype/account/account.py:661
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr "Posljednje ažuriranje Knjigovodstvenog Registra je obavljeno {}. Ova operacija nije dopuštena dok se sustav aktivno koristi. Pričekaj 5 minuta prije ponovnog pokušaja."
@@ -27382,12 +27477,12 @@ msgstr "Poslednji Datum Integracije"
msgid "Last Month Downtime Analysis"
msgstr "Analiza Zastoja u Prošlom Mjesecu"
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:84
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:105
msgid "Last Order Amount"
msgstr "Iznos Posljednjeg Naloga"
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:85
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:106
msgid "Last Order Date"
msgstr "Datum Posljednjeg Naloga"
@@ -27446,11 +27541,11 @@ msgstr "Datum posljednje kontrole Co2 ne može biti datum u budućnosti"
msgid "Last transacted"
msgstr "Zadnja Transakcija"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:216
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:222
msgid "Latest"
msgstr "Najnovije"
-#: erpnext/stock/report/stock_balance/stock_balance.py:592
+#: erpnext/stock/report/stock_balance/stock_balance.py:586
msgid "Latest Age"
msgstr "Najnovija Dob"
@@ -27486,7 +27581,7 @@ msgstr "Geografska Širina"
msgid "Lead"
msgstr "Potencijalni Klijent"
-#: erpnext/crm/doctype/lead/lead.py:549
+#: erpnext/crm/doctype/lead/lead.py:545
msgid "Lead -> Prospect"
msgstr "Potencijalni Klijent-> Prospekt"
@@ -27580,7 +27675,7 @@ msgstr "Vrijeme Isporuke u Danima"
msgid "Lead Type"
msgstr "Tip Potencijalnog Klijenta"
-#: erpnext/crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:544
msgid "Lead {0} has been added to prospect {1}."
msgstr "Potencijalni Klijent {0} je dodat Prospektu {1}."
@@ -28134,7 +28229,7 @@ msgstr "Bodovi Lojalnosti: {0}"
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1225
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
@@ -28584,7 +28679,7 @@ msgstr "Generalni Direktor"
msgid "Mandatory Accounting Dimension"
msgstr "Obavezna Knjigovodstvena Dimenzija"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1922
msgid "Mandatory Field"
msgstr "Obavezno Polje"
@@ -28604,11 +28699,11 @@ msgstr "Obavezno za Račun Rezultata"
msgid "Mandatory Missing"
msgstr "Obavezno Nedostaje"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:634
msgid "Mandatory Purchase Order"
msgstr "Obavezan Nalog Nabave"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656
msgid "Mandatory Purchase Receipt"
msgstr "Obavezan je Račun Nabave"
@@ -28680,8 +28775,8 @@ msgstr "Ručni unos se ne može kreirati! Onemogući automatski unos za odgođen
#: 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:1411
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1427
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1532
#: 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
@@ -28825,7 +28920,7 @@ msgstr "Datum Proizvodnje"
msgid "Manufacturing Manager"
msgstr "Upravitelj Proizvodnje"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2674
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2825
msgid "Manufacturing Quantity is mandatory"
msgstr "Proizvodna Količina je obavezna"
@@ -28901,7 +28996,7 @@ msgstr "Mapiranje Podizvođačkog Naloga ..."
msgid "Mapping Subcontracting Order ..."
msgstr "Mapiranje Podugovornog Naloga..."
-#: erpnext/public/js/utils.js:1066
+#: erpnext/public/js/utils.js:1067
msgid "Mapping {0} ..."
msgstr "Mapiranje {0} u toku..."
@@ -29037,6 +29132,10 @@ msgstr "Glavna Stavka Rasporeda Proizvodnje"
msgid "Masters"
msgstr "Postavke"
+#: erpnext/stock/report/item_where_used/item_where_used.py:57
+msgid "Matched Field"
+msgstr ""
+
#: erpnext/projects/doctype/project/project_dashboard.py:14
msgid "Material"
msgstr "Materijal"
@@ -29049,12 +29148,12 @@ msgstr "Potrošnja Materijala"
#. 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:1412
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1517
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Potrošnja Materijala za Proizvodnju"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:666
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:682
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Potrošnja Materijala nije postavljena u Postavkama Proizvodnje."
@@ -29142,8 +29241,8 @@ msgstr "Priznanica Materijala"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:287
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:443
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -29221,7 +29320,7 @@ msgstr "Tip Materijalnog Naloga"
msgid "Material Request already created for the ordered quantity"
msgstr "Zahtjev za materijal već je kreiran za naručenu količinu"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1861
+#: erpnext/selling/doctype/sales_order/sales_order.py:1851
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Materijalni Nalog nije kreiran, jer je količina Sirovine već dostupna."
@@ -29430,7 +29529,7 @@ msgstr "Maksimalni dozvoljeni popust za artikal: {0} je {1}%"
#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
msgstr "Maksimalno: {0}"
@@ -29456,11 +29555,11 @@ msgstr "Maksimalni Iznos Uplate"
msgid "Maximum Producible Items"
msgstr "Maksimalni broj Proizvodnih Artikala"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4203
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4354
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maksimalni broj Uzoraka - {0} može se zadržati za Šaržu {1} i Artikal {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4194
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Maksimalni broj Uzoraka - {0} su već zadržani za Šaržu {1} i Artikal {2} u Šarži {3}."
@@ -29566,7 +29665,7 @@ msgstr "Napredak Spajanja"
msgid "Merge similar Account Heads"
msgstr "Spoji Slične Račune"
-#: erpnext/public/js/utils.js:1098
+#: erpnext/public/js/utils.js:1099
msgid "Merge taxes from multiple documents"
msgstr "Spoji PDV iz više dokumenata"
@@ -29579,7 +29678,7 @@ msgstr "Spoji s Postojećim Računom"
msgid "Merged"
msgstr "Spojeno"
-#: erpnext/accounts/doctype/account/account.py:602
+#: erpnext/accounts/doctype/account/account.py:604
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr "Spajanje je moguće samo ako su sljedeća svojstva ista u oba zapisa. Grupa, Tip Klase, Tvrtka i Valuta Računa"
@@ -29628,6 +29727,10 @@ msgstr "Metar Vode"
msgid "Meter/Second"
msgstr "Metar/Sekunda"
+#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+msgid "Method {0} is not allowed to be run on a Job Card."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microbar"
@@ -29899,20 +30002,20 @@ msgstr "Razni Troškovi"
msgid "Mismatch"
msgstr "Neusklađeno"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1378
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1219
msgid "Missing"
msgstr "Nedostaje"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3069
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2471
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3087
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr "Nedostaje Račun"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:445
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:451
msgid "Missing Asset"
msgstr "Nedostaje Imovina"
@@ -29921,7 +30024,7 @@ msgstr "Nedostaje Imovina"
msgid "Missing Cost Center"
msgstr "Nedostaje Centar Troškova"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
msgid "Missing Default in Company"
msgstr "Nedostaju Standard Postavke u Tvrtki"
@@ -29933,7 +30036,7 @@ msgstr "Nedostajući Filteri"
msgid "Missing Finance Book"
msgstr "Nedostaje Finansijski Registar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1864
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1969
msgid "Missing Finished Good"
msgstr "Nedostaje Gotov Proizvod"
@@ -29941,11 +30044,11 @@ msgstr "Nedostaje Gotov Proizvod"
msgid "Missing Formula"
msgstr "Nedostaje Formula"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1162
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1267
msgid "Missing Item"
msgstr "Nedostaje Artikal"
-#: erpnext/setup/doctype/employee/employee.py:568
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Missing Parameter"
msgstr "Nedostaje Parametar"
@@ -29973,7 +30076,7 @@ msgstr "Nedostaje šablon e-pošte za otpremu. Molimo postavite jedan u Postavka
msgid "Missing required filter: {0}"
msgstr "Nedostaje obavezni filter: {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1219
+#: erpnext/manufacturing/doctype/bom/bom.py:1226
#: erpnext/manufacturing/doctype/work_order/work_order.py:1563
msgid "Missing value"
msgstr "Nedostaje vrijednost"
@@ -30211,7 +30314,7 @@ msgstr "Konstruktor Višeslojne Sastavnice"
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr "Višestruki Programi Lojalnosti pronađeni za Klijenta {}. Odaberi ručno."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1224
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1234
msgid "Multiple POS Opening Entry"
msgstr "Višestruki Unos Otvaranja Blagajne"
@@ -30237,7 +30340,7 @@ msgstr "Dostupno je više polja tvrtke: {0}. Molimo odaberite ručno."
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Za datum {0} postoji više fiskalnih godina. Postavi Tvrtku u Fiskalnoj Godini"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1871
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1976
msgid "Multiple items cannot be marked as finished item"
msgstr "Više artikala se ne mogu označiti kao gotov proizvod"
@@ -30249,7 +30352,7 @@ msgstr "Muzika"
#: erpnext/manufacturing/doctype/work_order/work_order.py:1510
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:629
+#: erpnext/utilities/transaction_base.py:634
msgid "Must be Whole Number"
msgstr "Mora biti Cijeli Broj"
@@ -30335,7 +30438,7 @@ msgstr "Opcije Imenovanja Serije"
msgid "Naming Series updated"
msgstr "Serija Imenovanja ažurirana"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:937
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939
msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction."
msgstr "Imenovanje serije '{0}' za DocType '{1}' ne sadrži standardni razdjelnik '.' ili '{{'. Koristi se rezervna ekstrakcija."
@@ -30468,40 +30571,40 @@ msgstr "Neto Iznos (Valuta Tvrtke)"
msgid "Net Asset value as on"
msgstr "Neto Vrijednost Imovine kao na"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:185
msgid "Net Cash from Financing"
msgstr "Neto Gotovina od Finansiranja"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:178
msgid "Net Cash from Investing"
msgstr "Neto Gotovina od Ulaganja"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:159
+#: erpnext/accounts/report/cash_flow/cash_flow.py:166
msgid "Net Cash from Operations"
msgstr "Neto Gotovina od Poslovanja"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:164
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Payable"
msgstr "Neto Promjena u Obavezama"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:163
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
msgid "Net Change in Accounts Receivable"
msgstr "Neto Promjena na Potraživanju"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:135
+#: erpnext/accounts/report/cash_flow/cash_flow.py:137
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr "Neto Promjena u Gotovini"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Net Change in Equity"
msgstr "Neto Promjena u Kapitala"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:173
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Net Change in Fixed Asset"
msgstr "Neto Promjena u Fiksnoj Imovini"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:165
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Inventory"
msgstr "Neto Promjena u Zalihama"
@@ -30841,7 +30944,7 @@ msgstr "Novi serijski broj ne može imati Skladište. Skladište mora biti posta
msgid "New Task"
msgstr "Novi Zadatak"
-#: erpnext/manufacturing/doctype/bom/bom.js:244
+#: erpnext/manufacturing/doctype/bom/bom.js:247
msgid "New Version"
msgstr "Nova Verzija"
@@ -30921,12 +31024,12 @@ msgstr "Bez Akcije"
msgid "No Answer"
msgstr "Bez Odgovora"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2566
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2576
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "Nije pronađen Klijent za Transakcije Inter Tvrtke koji predstavlja Tvrtku {0}"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431
msgid "No Customers found with selected options."
msgstr "Nisu pronađeni Klijenti sa odabranim opcijama."
@@ -30934,7 +31037,7 @@ msgstr "Nisu pronađeni Klijenti sa odabranim opcijama."
msgid "No Delivery Note selected for Customer {}"
msgstr "Nije odabrana Dostavnica za Klijenta {}"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:754
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756
msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
msgstr "Nema DocTypes na popisu za brisanje. Molimo generirajte ili uvezite popis prije podnošenja."
@@ -30998,7 +31101,7 @@ msgstr "Nema zapisa za ove postavke."
msgid "No Selection"
msgstr "Bez Odabira"
-#: erpnext/controllers/sales_and_purchase_return.py:972
+#: erpnext/controllers/sales_and_purchase_return.py:973
msgid "No Serial / Batches are available for return"
msgstr "Nema Serijskih Brojeva / Šarži dostupnih za povrat"
@@ -31010,7 +31113,7 @@ msgstr "Trenutno nema Dostupnih Zaliha"
msgid "No Summary"
msgstr "Nema Sažetak"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2550
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2560
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "Nije pronađen Dobavljač za Transakcije Inter Tvrtke koji predstavlja tvrtku {0}"
@@ -31035,7 +31138,7 @@ msgid "No Unreconciled Payments found for this party"
msgstr "Nisu pronađene neusaglašene uplate za ovu stranku"
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:249
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
msgid "No Work Orders were created"
msgstr "Radni Nalozi nisu kreirani"
@@ -31060,11 +31163,11 @@ msgstr "Nema dostupnih dodatnih polja"
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr "Nema dostupne količine za rezervaciju artikla {0} na skladištu {1}"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:495
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
msgid "No billing email found for customer: {0}"
msgstr "Nije pronađena e-pošta fakture za: {0}"
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452
msgid "No contacts with email IDs found."
msgstr "Nisu pronađeni kontakti s e-poštom."
@@ -31213,7 +31316,7 @@ msgstr "Broj Radnih Stanica"
msgid "No open Material Requests found for the given criteria."
msgstr "Nisu pronađeni otvoreni materijalni nalozi za zadane kriterije."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1218
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1228
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr "Nije pronađen Unos Otvaranja Blagajne za Profil Blagajne {0}."
@@ -31233,7 +31336,7 @@ msgstr "Nisu pronađene nepodmirene fakture"
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "Nijedna neplaćena faktura ne zahtijeva revalorizaciju kursa"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2430
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2448
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "Nema neplaćenih {0} pronađenih za {1} {2} koji ispunjavaju filtre koje ste naveli."
@@ -31241,7 +31344,7 @@ msgstr "Nema neplaćenih {0} pronađenih za {1} {2} koji ispunjavaju filtre koje
msgid "No pending Material Requests found to link for the given items."
msgstr "Nisu pronađeni Materijalni Nalozi na čekanju za povezivanje za date artikle."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
msgid "No primary email found for customer: {0}"
msgstr "Nije pronađena primarna e-pošta: {0}"
@@ -31302,7 +31405,7 @@ msgstr "Nikakve transakcije Zalihama se ne mogu kreirati ili mijenjati prije ovo
msgid "No values"
msgstr "Bez Vrijednosti"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2614
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2624
msgid "No {0} found for Inter Company Transactions."
msgstr "Nije pronađen {0} za Transakcije među Tvrtkama."
@@ -31344,7 +31447,7 @@ msgstr "Ne Amortizirajuća Kategorija"
msgid "Non Profit"
msgstr "Neprofitna"
-#: erpnext/manufacturing/doctype/bom/bom.py:1635
+#: erpnext/manufacturing/doctype/bom/bom.py:1642
msgid "Non stock items"
msgstr "Artikli koji nisu na Zalihama"
@@ -31437,7 +31540,7 @@ msgstr "Nije Navedeno"
msgid "Not Started"
msgstr "Nije Započeto"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:406
+#: erpnext/accounts/report/cash_flow/cash_flow.py:425
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr "Nije moguće pronaći najraniju Fiskalnu Godinu za zadanu tvrtku."
@@ -31481,7 +31584,7 @@ msgstr "Nije dopušteno da pravite Naloge Nabave"
msgid "Note: Automatic log deletion only applies to logs of type Update Cost "
msgstr "Napomena: Automatsko brisanje zapisa primjenjuje se samo na zapise tipa Ažuriraj Trošak "
-#: erpnext/accounts/party.py:685
+#: erpnext/accounts/party.py:703
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr "Napomena: Datum dospijeća premašuje dozvoljenih {0} kreditnih dana za {1} dan/dana"
@@ -31491,7 +31594,7 @@ msgstr "Napomena: Datum dospijeća premašuje dozvoljenih {0} kreditnih dana za
msgid "Note: Email will not be sent to disabled users"
msgstr "Napomena: E-pošta se neće slati onemogućenim korisnicima"
-#: erpnext/manufacturing/doctype/bom/bom.py:793
+#: erpnext/manufacturing/doctype/bom/bom.py:800
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr "Napomena: Ako želite koristiti gotov proizvod {0} kao sirovinu, označite polje za potvrdu 'Ne Proširuj' u Postavkama Artikla za istu sirovinu."
@@ -31630,7 +31733,7 @@ msgstr "Broj Dana"
msgid "Number of Interaction"
msgstr "Broj Interakcije"
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:81
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:102
msgid "Number of Order"
msgstr "Broj Naloga"
@@ -31907,7 +32010,7 @@ msgstr "Podržani su samo 'Unosi Plaćanja' naspram ovog predujam računa."
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr "Za uvoz podataka mogu se koristiti samo CSV i Excel datoteke. Provjeri format datoteke koji pokušavate učitati"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1070
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072
msgid "Only CSV files are allowed"
msgstr "Dopuštene su samo CSV datoteke"
@@ -31963,7 +32066,7 @@ msgstr "Prilikom primjene isključene naknade, samo jedan od iznosa Uplata ili I
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "Samo jedna operacija može imati odabranu opciju 'Je li Gotov Proizvod' kada je omogućeno 'Praćenje Polugotovih Proizvoda'."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Samo jedan {0} unos se može kreirati naspram Radnog Naloga {1}"
@@ -32230,8 +32333,8 @@ msgstr "Početni Artikal Fakture"
msgid "Opening Invoice Tool"
msgstr "Alat Početne Fakture"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1674
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2021
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1683
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2031
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "Unesi Račun Razlike ili postavite standard Račun Usklađvanja Zaliha za kompaniju {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1316
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1326
msgid "Please enter Account for Change Amount"
msgstr "Unesi Račun za Kusur"
@@ -36112,7 +36216,7 @@ msgstr "Unesi Odobravajuća Uloga ili Odobravajućeg Korisnika"
msgid "Please enter Batch No"
msgstr "Molimo unesite broj Šarže"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:976
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
msgid "Please enter Cost Center"
msgstr "Unesite Centar Troškova"
@@ -36124,12 +36228,12 @@ msgstr "Unesi Datum Dostave"
msgid "Please enter Employee Id of this sales person"
msgstr "Unesi Personal Id ovog Prodavača"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:969
msgid "Please enter Expense Account"
msgstr "Unesi Račun Troškova"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:97
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:99
msgid "Please enter Item Code to get Batch Number"
msgstr "Unesi Kod Artikla da preuzmete Broj Šarže"
@@ -36185,16 +36289,16 @@ msgstr "Unesi Podatke Paketa Dostave"
msgid "Please enter Warehouse and Date"
msgstr "Unesi Skladište i Datum"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:655
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1312
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322
msgid "Please enter Write Off Account"
msgstr "Unesi Otpisni Račun"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:665
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670
msgid "Please enter a valid Write Off Account"
msgstr "Unesi važeći Račun Otpisa"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681
msgid "Please enter a valid Write Off Cost Center"
msgstr "Unesi važeći Centar Troškova Otpisa"
@@ -36234,7 +36338,7 @@ msgstr "Unesite Nadređeni Centar Troškova"
msgid "Please enter quantity for item {0}"
msgstr "Unesi količinu za artikal {0}"
-#: erpnext/setup/doctype/employee/employee.py:297
+#: erpnext/setup/doctype/employee/employee.py:294
msgid "Please enter relieving date."
msgstr "Unesi Datum Otpusta."
@@ -36262,7 +36366,7 @@ msgstr "Unesi {schedule_date}."
msgid "Please enter valid Financial Year Start and End Dates"
msgstr "Unesi važeće datume početka i završetka finansijske godine"
-#: erpnext/setup/doctype/employee/employee.py:333
+#: erpnext/setup/doctype/employee/employee.py:338
msgid "Please enter {0}"
msgstr "Unesi {0}"
@@ -36302,7 +36406,7 @@ msgstr "Molimo vas da generirate popis za brisanje prije podnošenja"
msgid "Please import accounts against parent company or enable {} in company master."
msgstr "Uvezi račune naspram matične tvrtke ili omogući {} u Postavkama Tvrtke."
-#: erpnext/setup/doctype/employee/employee.py:294
+#: erpnext/setup/doctype/employee/employee.py:291
msgid "Please make sure the employees above report to another Active employee."
msgstr "Provjerite da gore navedeni personal podneseni izvještaju drugom aktivnom personalu."
@@ -36369,7 +36473,7 @@ msgstr "Odaberi Tip Šablona za preuzimanje šablona"
msgid "Please select Apply Discount On"
msgstr "Odaberi Primijeni Popust na"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1778
+#: erpnext/selling/doctype/sales_order/sales_order.py:1768
msgid "Please select BOM against item {0}"
msgstr "Odaberi Sastavnicu naspram Artikla {0}"
@@ -36423,8 +36527,8 @@ msgstr "Prvo odaberi Klijenta"
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Odaberi Postojeću Tvrtku za izradu Kontnog Plana"
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:210
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:280
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:211
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:281
msgid "Please select Finished Good Item for Service Item {0}"
msgstr "Molimo odaberi Artikal Gotovog Proizvoda za servisni artikal {0}"
@@ -36457,11 +36561,11 @@ msgstr "Odaberi Datum knjiženja prije odabira Stranke"
msgid "Please select Posting Date first"
msgstr "Odaberi Datum Knjiženja"
-#: erpnext/manufacturing/doctype/bom/bom.py:1292
+#: erpnext/manufacturing/doctype/bom/bom.py:1299
msgid "Please select Price List"
msgstr "Odaberi Cjenovnik"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1780
+#: erpnext/selling/doctype/sales_order/sales_order.py:1770
msgid "Please select Qty against item {0}"
msgstr "Odaberi Količina naspram Artikla {0}"
@@ -36481,7 +36585,7 @@ msgstr "Odaberi Datum Početka i Datum Završetka za Artikal {0}"
msgid "Please select Stock Asset Account"
msgstr "Odaberi Račun Imovine Zaliha"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1790
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1895
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr "Odaberi Podizvođački umjesto Kupovnog Naloga {0}"
@@ -36489,17 +36593,17 @@ msgstr "Odaberi Podizvođački umjesto Kupovnog Naloga {0}"
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr "Odaberi Račun Nerealiziranog Rezultata ili postavi Standard Račun Nerealiziranog Rezultata za tvrtku {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1547
+#: erpnext/manufacturing/doctype/bom/bom.py:1554
msgid "Please select a BOM"
msgstr "Odaberi Sastavnicu"
-#: erpnext/accounts/party.py:417
+#: erpnext/accounts/party.py:434
#: erpnext/stock/doctype/pick_list/pick_list.py:1741
msgid "Please select a Company"
msgstr "Odaberi Tvrtku"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:727
+#: erpnext/manufacturing/doctype/bom/bom.js:730
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:277
#: erpnext/public/js/controllers/transaction.js:3315
@@ -36514,7 +36618,7 @@ msgstr "Odaberi Klijenta"
msgid "Please select a Delivery Note"
msgstr "Odaberi Dostavnicu"
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153
msgid "Please select a Subcontracting Purchase Order."
msgstr "Odaberi Podugovorni Nalog Nabave."
@@ -36526,7 +36630,7 @@ msgstr "Odaberi Dobavljača"
msgid "Please select a Warehouse"
msgstr "Odaberi Skladište"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1615
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1655
msgid "Please select a Work Order first."
msgstr "Odaberi Radni Nalog."
@@ -36575,11 +36679,11 @@ msgstr "Odaberi Dobavljača za preuzimanje plaćanja."
msgid "Please select a transaction."
msgstr "Odaberi Transakciju."
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:141
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
msgid "Please select a valid Purchase Order that has Service Items."
msgstr "Odaberi važeći Kupovni Nalog koja sadrži servisne artikle."
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:138
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr "Odaberi važeći Nalog Nabave koji je konfigurisan za Podugovor."
@@ -36678,7 +36782,7 @@ msgid "Please select the customer."
msgstr "Odaberi Klijenta."
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:43
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
msgid "Please select the document type first"
msgstr "Odaberi tip dokumenta"
@@ -36723,7 +36827,7 @@ msgstr "Postavi '{0}' u Tvrtki: {1}"
msgid "Please set Account"
msgstr "Postavi Račun"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1922
msgid "Please set Account for Change Amount"
msgstr "Postavi Račun za Kusur"
@@ -36745,7 +36849,7 @@ msgstr "Postavi Knjigovodstvenu Dimenziju {} u {}"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:884
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:903
msgid "Please set Company"
msgstr "Postavi Tvrtku"
@@ -36775,11 +36879,11 @@ msgstr "Postavi Fiskalni Kod za Javnu Upravu '%s'"
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr "Postavi Račun Osnovne Imovine u Kategoriju Imovine {0}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
msgid "Please set Fixed Asset Account in {} against {}."
msgstr "Postavi Račun Fiksne Imovine u {} naspram {}."
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296
msgid "Please set Parent Row No for item {0}"
msgstr "Postavi Broj Nadređenog reda za artikal {0}"
@@ -36821,11 +36925,11 @@ msgstr "Postavi Centar Troškova za Imovinu ili postavite Centar Troškova Amort
msgid "Please set a default Holiday List for Company {0}"
msgstr "Postavi standard Listu Praznika za Tvrtku {0}"
-#: erpnext/setup/doctype/employee/employee.py:384
+#: erpnext/setup/doctype/employee/employee.py:389
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr "Postavi standard Listu Praznika za Personal {0} ili Tvrtku {1}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146
msgid "Please set account in Warehouse {0}"
msgstr "Postavi Račun u Skladištu {0}"
@@ -36854,23 +36958,23 @@ msgstr "Postavi barem jedan red u Tabeli PDV-a i Naknada"
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr "Postavi Porezni i Fiskalni Broj za {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2458
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2468
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Način Plaćanja {0}"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3066
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3084
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Način Plaćanja {}"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3068
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3086
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Načine Plaćanja {}"
-#: erpnext/accounts/utils.py:2527
+#: erpnext/accounts/utils.py:2529
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr "Postavi Standard Račun Rezultata u Tvrtki {}"
@@ -36890,8 +36994,8 @@ msgstr "Postavi standardni račun troška prodanog proizvoda u tvrtki {0} za zao
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "Postav zadani račun zaliha za artikal {0}, grupu artikla ili marku."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:278
-#: erpnext/accounts/utils.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/utils.py:1161
msgid "Please set default {0} in Company {1}"
msgstr "Postavi Standard {0} u Tvrtki {1}"
@@ -36923,11 +37027,11 @@ msgstr "Postavi Standard Centar Troškova u {0} tvrtki."
msgid "Please set the Item Code first"
msgstr "Postavi Kod Artikla"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1678
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1718
msgid "Please set the Target Warehouse in the Job Card"
msgstr "Postavi Ciljno Skladište na Radnoj Kartici"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1682
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "Postavi Skladište Obade na Radnoj Kartici"
@@ -36962,7 +37066,7 @@ msgstr "Postavi {0} za adresu {1}"
msgid "Please set {0} in BOM Creator {1}"
msgstr "Postavi {0} u Konstruktoru Sastavnice {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Postavi {0} u Tvrtku {1} kako biste knjižili rezultat tečaja"
@@ -36984,7 +37088,7 @@ msgstr "Navedi Tvrtku"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:617
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:636
msgid "Please specify Company to proceed"
msgstr "Navedi Tvrtku za nastavak"
@@ -37178,7 +37282,7 @@ msgstr "Poštanski Troškovi"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1119
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
@@ -37204,7 +37308,7 @@ msgstr "Poštanski Troškovi"
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -37298,7 +37402,7 @@ msgstr "Datum i vrijeme Knjiženja"
msgid "Posting Time"
msgstr "Vrijeme Knjiženja"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2775
msgid "Posting date and posting time is mandatory"
msgstr "Datum i vrijeme knjiženja su obavezni"
@@ -37709,7 +37813,7 @@ msgstr "Cijena po Jedinici ({0})"
msgid "Price is not set for the item."
msgstr "Cijena nije određena za artikal."
-#: erpnext/manufacturing/doctype/bom/bom.py:605
+#: erpnext/manufacturing/doctype/bom/bom.py:612
msgid "Price not found for item {0} in price list {1}"
msgstr "Cijena nije pronađena za artikal {0} u cjenovniku {1}"
@@ -37907,11 +38011,11 @@ msgstr "Primarna Uloga"
msgid "Primary Settings"
msgstr "Primarne Postavke"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
msgid "Print Format Type should be Jinja."
msgstr "Tip Formata Ispisa treba biti Jinja."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128
msgid "Print Format must be an enabled Report Print Format matching the selected Report."
msgstr "Format Ispisa mora biti omogućeni Format Ispisa Izvješća koji odgovara odabranom Izvješću."
@@ -37950,7 +38054,7 @@ msgstr "Ispiši bez Iznosa"
msgid "Print and Stationery"
msgstr "Štampa i Kancelarijski Materijal"
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77
msgid "Print settings updated in respective print format"
msgstr "Postavke Ispisivanja su ažurirane u odgovarajućem formatu ispisa"
@@ -38080,7 +38184,7 @@ msgstr "Procesni Gubitak"
msgid "Process Loss %"
msgstr "Procesni Gubitak %"
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
+#: erpnext/manufacturing/doctype/bom/bom.py:1279
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "Procentualni Gubitka Procesa ne može biti veći od 100"
@@ -38187,7 +38291,7 @@ msgstr "Obradi Pretplatu"
msgid "Process in Single Transaction"
msgstr "Obrada u Jednoj Transakciji"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1460
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1500
msgid "Process loss quantity cannot be negative."
msgstr "Količina gubitaka u procesu ne može biti negativna."
@@ -38300,6 +38404,10 @@ msgstr "Paket Proizvoda"
msgid "Product Bundle Balance"
msgstr "Stanje Paketa Proizvoda"
+#: erpnext/stock/report/item_where_used/item_where_used.py:278
+msgid "Product Bundle Component"
+msgstr ""
+
#. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note'
@@ -38321,6 +38429,10 @@ msgstr "Pomoć Paketa Proizvoda"
msgid "Product Bundle Item"
msgstr "Artikal Paketa Proizvoda"
+#: erpnext/stock/report/item_where_used/item_where_used.py:305
+msgid "Product Bundle Parent"
+msgstr ""
+
#. Label of the product_discount_scheme_section (Section Break) field in
#. DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -38510,7 +38622,7 @@ msgstr "Rezultat ove Godine"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:330
+#: erpnext/public/js/financial_statements.js:343
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "Rezultat"
@@ -38866,7 +38978,7 @@ msgstr "Perspektivna Prilika"
msgid "Prospect Owner"
msgstr "Potencijal vlasnik"
-#: erpnext/crm/doctype/lead/lead.py:313
+#: erpnext/crm/doctype/lead/lead.py:310
msgid "Prospect {0} already exists"
msgstr "Perspektiva {0} već postoji"
@@ -38884,7 +38996,7 @@ msgid "Prospects Engaged But Not Converted"
msgstr "Prospekti Angažovani, ali ne i Preobraćeni"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:784
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786
msgid "Protected DocType"
msgstr "Zaštićeni DocType"
@@ -39089,7 +39201,7 @@ msgstr "Trošak Nabave Artikla {0}"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -39138,7 +39250,7 @@ msgstr "Nabavna Faktura ne može biti napravljena naspram postojeće imovine {0}
msgid "Purchase Invoice {0} is already submitted"
msgstr "Nabavna Faktura {0} je već podnešena"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1961
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1970
msgid "Purchase Invoices"
msgstr "Nabavne Fakture"
@@ -39263,11 +39375,11 @@ msgstr "Artikli Nabavnog Naloga nisu primljeni na vrijeme"
msgid "Purchase Order Pricing Rule"
msgstr "Pravilo određivanja cijene Nabavnog Naloga"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:630
msgid "Purchase Order Required"
msgstr "Nalog Nabave Obavezan"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
msgid "Purchase Order Required for item {}"
msgstr "Nalog Nabave je obavezan za artikal {}"
@@ -39293,7 +39405,7 @@ msgstr "Broj Nabavnog Naloga je obavezan za Artikal {}"
msgid "Purchase Order {0} created"
msgstr "Nalog Nabave {0} je izrađen"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:690
msgid "Purchase Order {0} is not submitted"
msgstr "Nalog Nabave {0} nije podnešen"
@@ -39411,11 +39523,11 @@ msgstr "Dostavljeni Artikal Računa Nabave"
msgid "Purchase Receipt No"
msgstr "Broj Nabavnog Računa"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
msgid "Purchase Receipt Required"
msgstr "Nabavni Račun je Obavezan"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:642
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
msgid "Purchase Receipt Required for item {}"
msgstr "Račun Nabave je obavezan za artikal {}"
@@ -39443,7 +39555,7 @@ msgstr "Račun Nabave nema nijedan artikal za koju je omogućeno Zadržavanje Uz
msgid "Purchase Receipt {0} created."
msgstr "Račun Nabave {0} je kreiran."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:692
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:697
msgid "Purchase Receipt {0} is not submitted"
msgstr "Račun Nabave {0} nije podnešen"
@@ -39562,14 +39674,14 @@ msgstr "Nabava"
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Purpose"
msgstr "Namjena"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:658
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
msgid "Purpose must be one of {0}"
msgstr "Namjena mora biti jedna od {0}"
@@ -39634,7 +39746,7 @@ msgstr "Pravilo Odlaganja već postoji za Artikal {0} u Skladištu {1}."
#: 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:1105
+#: erpnext/manufacturing/doctype/bom/bom.js:1108
#: 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
@@ -39651,7 +39763,7 @@ msgstr "Pravilo Odlaganja već postoji za Artikal {0} u Skladištu {1}."
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
#: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:869
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:870
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:398
@@ -39670,6 +39782,7 @@ msgstr "Pravilo Odlaganja već postoji za Artikal {0} u Skladištu {1}."
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195
+#: erpnext/stock/report/item_where_used/item_where_used.py:69
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:271
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:370
@@ -39763,7 +39876,7 @@ msgstr "Količina po Jedinici"
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
-#: erpnext/manufacturing/doctype/bom/bom.js:405
+#: erpnext/manufacturing/doctype/bom/bom.js:408
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
@@ -39872,7 +39985,7 @@ msgstr "Količina za Proizvodnju"
msgid "Qty to Deliver"
msgstr "Količina za Dostavu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:379
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
msgid "Qty to Disassemble"
msgstr "Količina za Demontažu"
@@ -39881,7 +39994,7 @@ msgid "Qty to Fetch"
msgstr "Količina za Preuzeti"
#: erpnext/manufacturing/doctype/job_card/job_card.js:247
-#: erpnext/manufacturing/doctype/job_card/job_card.py:892
+#: erpnext/manufacturing/doctype/job_card/job_card.py:905
msgid "Qty to Manufacture"
msgstr "Količina za Proizvodnju"
@@ -40030,7 +40143,7 @@ msgstr "Cilj Kvaliteta"
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:274
+#: erpnext/manufacturing/doctype/bom/bom.js:277
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/quality_management/workspace/quality/quality.json
@@ -40129,7 +40242,7 @@ msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr "Kontrola kvalitete {0} je odbijena za artikal: {1}"
#: erpnext/public/js/controllers/transaction.js:384
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:208
msgid "Quality Inspection(s)"
msgstr "Kontrola Kvaliteta"
@@ -40249,7 +40362,7 @@ msgstr "Količine su uspješno ažurirane."
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:47
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:48
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:787
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -40260,13 +40373,13 @@ msgstr "Količine su uspješno ažurirane."
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:493
+#: erpnext/manufacturing/doctype/bom/bom.js:496
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:617
+#: erpnext/public/js/controllers/buying.js:620
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:499
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -40281,7 +40394,7 @@ msgstr "Količine su uspješno ažurirane."
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:823
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -40413,11 +40526,11 @@ msgstr "Količina mora biti manja ili jednaka {0}"
msgid "Quantity must not be more than {0}"
msgstr "Količina ne smije biti veća od {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:773
+#: erpnext/manufacturing/doctype/bom/bom.py:780
msgid "Quantity required for Item {0} in row {1}"
msgstr "Obavezna Količina za Artikal {0} u redu {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:717
+#: erpnext/manufacturing/doctype/bom/bom.py:724
#: erpnext/manufacturing/doctype/job_card/job_card.js:342
#: erpnext/manufacturing/doctype/job_card/job_card.js:410
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
@@ -40428,7 +40541,7 @@ msgstr "Količina bi trebala biti veća od 0"
msgid "Quantity to Manufacture"
msgstr "Količina za Proizvodnju"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2706
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2798
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}"
@@ -40511,7 +40624,7 @@ msgstr "Ponuda/Potencijalni Klijent %"
#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
#: erpnext/crm/doctype/contract/contract.json
@@ -40704,7 +40817,7 @@ msgstr "Podigao (e-pošta)"
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:879
+#: erpnext/public/js/utils.js:880
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -41010,8 +41123,8 @@ msgstr "Skladište Sirovina"
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
-#: erpnext/manufacturing/doctype/bom/bom.js:446
-#: erpnext/manufacturing/doctype/bom/bom.js:1078
+#: erpnext/manufacturing/doctype/bom/bom.js:449
+#: erpnext/manufacturing/doctype/bom/bom.js:1081
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -41040,7 +41153,7 @@ msgstr "Potrošene Sirovine"
msgid "Raw Materials Consumption"
msgstr "Potrošnja Sirovina"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:404
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
msgid "Raw Materials Missing"
msgstr "Nedostaju Sirovine"
@@ -41073,7 +41186,7 @@ msgstr "Dostavljene Sirovine"
msgid "Raw Materials Supplied Cost"
msgstr "Cijena Dostavljenih Sirovina"
-#: erpnext/manufacturing/doctype/bom/bom.py:765
+#: erpnext/manufacturing/doctype/bom/bom.py:772
msgid "Raw Materials cannot be blank."
msgstr "Polje za Sirovine ne može biti prazno."
@@ -41268,7 +41381,7 @@ msgid "Receivable / Payable Account"
msgstr "Račun Potraživanja / Plaćanja"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1134
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
@@ -41330,7 +41443,7 @@ msgstr "Primljeni Iznos nakon PDV-a"
msgid "Received Amount After Tax (Company Currency)"
msgstr "Primljeni iznos nakon Pdv-a (Valuta Tvrtke)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980
msgid "Received Amount cannot be greater than Paid Amount"
msgstr "Primljeni Iznos ne može biti veći od Plaćenog Iznosa"
@@ -41390,7 +41503,7 @@ msgstr "Primljena Količina u Jedinici Zaliha"
msgid "Received Quantity"
msgstr "Primljena Količina"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
msgid "Received Stock Entries"
msgstr "Primljeni Unosi Zaliha"
@@ -41638,7 +41751,7 @@ msgstr "Referentni Datum za popust pri ranijem plaćanju"
msgid "Reference Detail No"
msgstr "Referentni Detalj Broj"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:659
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674
msgid "Reference Doctype must be one of {0}"
msgstr "Referentni DocType mora biti jedan od {0}"
@@ -41665,7 +41778,7 @@ msgstr "Referentni Broj"
msgid "Reference No & Reference Date is required for {0}"
msgstr "Referentni Broj & Referentni Datum su obavezni za {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Referentni Broj i Referentni Datum su obavezni za Bankovnu Transakciju"
@@ -41769,7 +41882,7 @@ msgstr "Reference na Prodajne Fakture su Nepotpune"
msgid "References to Sales Orders are Incomplete"
msgstr "Reference na Prodajne Naloge su Nepotpune"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:739
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "Reference {0} tipa {1} nisu imale nepodmirenog iznosa prije podnošenja unosa plaćanja. Sada imaju negativan nepodmireni iznos."
@@ -41882,6 +41995,10 @@ msgstr "Odbijeno i Prihvaćeno Skladište ne mogu biti isto."
msgid "Related"
msgstr "Povezano"
+#: erpnext/stock/report/item_where_used/item_where_used.py:50
+msgid "Related Item"
+msgstr ""
+
#. Label of the relation (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Relation"
@@ -41897,7 +42014,7 @@ msgstr "U Relaciji"
msgid "Release Date"
msgstr "Datum Izlaska"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:320
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
msgid "Release date must be in the future"
msgstr "Datum kreiranja mora biti u budućnosti"
@@ -41915,7 +42032,7 @@ msgid "Remaining Amount"
msgstr "Preostali Iznos"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr "Preostalo Stanje"
@@ -41967,7 +42084,7 @@ msgstr "Napomena"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:811
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -42052,9 +42169,9 @@ msgstr "Poslovi preimenovanja za tip dokumenta {0} nisu stavljeni u red čekanja
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "Preimenovanje je dozvoljeno samo preko nadređene tvrtke {0}, kako bi se izbjegla neusklađenost."
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:78
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:89
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:116
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Rent"
@@ -42375,7 +42492,7 @@ msgstr "Obavezno do Datuma"
msgid "Reqd Qty (BOM)"
msgstr "Zahtjevana količina (Sastavnica)"
-#: erpnext/public/js/utils.js:895
+#: erpnext/public/js/utils.js:896
msgid "Reqd by date"
msgstr "Obavezno do Datuma"
@@ -42774,7 +42891,7 @@ msgstr "Rezervisani Serijski Broj"
#: erpnext/stock/doctype/bin/bin.json
#: 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:572
+#: erpnext/stock/report/stock_balance/stock_balance.py:566
#: erpnext/stock/stock_ledger.py:2290
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
@@ -43047,7 +43164,7 @@ msgstr "Polje Naziva Rezultata"
msgid "Resume"
msgstr "Nastavi"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:659
+#: erpnext/manufacturing/doctype/job_card/job_card.js:663
msgid "Resume Job"
msgstr "Nastavi Posao"
@@ -43096,7 +43213,7 @@ msgstr "Ponovi Neuspjele Transakcije"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:285
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:291
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -43184,7 +43301,7 @@ msgstr "Povratna Količina iz Odbijenog Skladišta"
msgid "Return Raw Material to Customer"
msgstr "Vrati Sirovinu Klijentu"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1565
msgid "Return invoice of asset cancelled"
msgstr "Povratna faktura za otkazanu imovinu"
@@ -43705,12 +43822,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "Red #1: ID Sekvence mora biti 1 za Operaciju {0}."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2113
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2123
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je negativan"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2108
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2118
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je pozitivan"
@@ -43739,16 +43856,16 @@ msgstr "Red #{0}: Prihvaćeno Skladište je obavezno za Prihvaćeni Artikal {1}"
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "Red #{0}: Račun {1} ne pripada tvrtki {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr "Red #{0}: Dodijeljeni Iznos ne može biti veći od Nepodmirenog Iznosa zahtjeva za plaćanje {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:373
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:478
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr "Red #{0}: Dodijeljeni iznos ne može biti veći od nepodmirenog iznosa."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:490
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr "Red #{0}: Dodijeljeni iznos:{1} je veći od nepodmirenog iznosa:{2} za rok plaćanja {3}"
@@ -43756,11 +43873,11 @@ msgstr "Red #{0}: Dodijeljeni iznos:{1} je veći od nepodmirenog iznosa:{2} za r
msgid "Row #{0}: Amount must be a positive number"
msgstr "Red #{0}: Iznos mora biti pozitivan broj"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:432
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:438
msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
msgstr "Red #{0}: Imovina {1} se ne može podnijetii, već je {2}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:437
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:443
msgid "Row #{0}: Asset {1} is already sold"
msgstr "Red #{0}: Imovina {1} je već prodana"
@@ -43780,7 +43897,7 @@ msgstr "Red #{0}: Broj Šarže {1} je već odabran."
msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr "Red #{0}: Šaržni Broj(evi) {1} nije u povezanom Podugovaračkom Nalogu. Odaberi važeće Šaržne broj(eve)."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:869
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "Red #{0}: Ne može se dodijeliti više od {1} naspram uslova plaćanja {2}"
@@ -43824,7 +43941,7 @@ msgstr "Red #{0}: Ne može se izbrisati artikal {1} koja je već u ovom Prodajno
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "Redak #{0}: Ne može se postaviti cijena ako je fakturirani iznos veći od iznosa za stavku {1}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1135
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1148
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Red #{0}: Ne može se prenijeti više od potrebne količine {1} za artikal {2} naspram Radne Kartice {3}"
@@ -43911,7 +44028,7 @@ msgstr "Red #{0}: Standard Sastavnica nije pronađena za gotov proizvod artikla
msgid "Row #{0}: Depreciation Start Date is required"
msgstr "Red #{0}: Početni Datum Amortizacije je obavezan"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:334
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "Red #{0}: Duplikat unosa u Referencama {1} {2}"
@@ -43937,12 +44054,16 @@ msgstr "Red #{0}: Količina gotovog proizvoda artikla ne može biti nula"
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Red #{0}: Gotov Proizvod artikla nije navedena zaservisni artikal {1}"
+#: erpnext/manufacturing/doctype/bom/bom.py:339
+msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/purchase_order.py:354
#: erpnext/selling/doctype/sales_order/sales_order.py:292
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Red #{0}: Gotov Proizvod Artikla {1} mora biti podugovorni artikal"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:614
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:632
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Red #{0}: Gotov Proizvod mora biti {1}"
@@ -43971,7 +44092,7 @@ msgstr "Redak #{0}: Učestalost amortizacije mora biti veća od nule"
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "Red #{0}: Od datuma ne može biti prije Do datuma"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:880
+#: erpnext/manufacturing/doctype/job_card/job_card.py:893
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "Red #{0}: Polja Od i Do su obavezna"
@@ -43979,7 +44100,7 @@ msgstr "Red #{0}: Polja Od i Do su obavezna"
msgid "Row #{0}: Item added"
msgstr "Red #{0}: Artikel je dodan"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1721
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1826
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr "Red #{0}: Artikal {1} se ne može prenijeti više od {2} u odnosu na {3} {4}"
@@ -44024,6 +44145,10 @@ msgstr "Red #{0}: Artikal {1} nije servisni artikal"
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Red #{0}: Artikal {1} nije artikal na zalihama"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1080
+msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:79
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
msgstr "Red #{0}: Artikal {1} se ne slaže. Promjena koda artikla nije dopuštena, umjesto toga dodaj još jedan red."
@@ -44032,7 +44157,11 @@ msgstr "Red #{0}: Artikal {1} se ne slaže. Promjena koda artikla nije dopušten
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr "Red #{0}: Artikla {1} se ne slaže. Promjena koda artikla nije dozvoljena."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089
+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 ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr "Red #{0}: Nalog Knjiženja {1} nema račun {2} ili je već usklađen naspram drugog voučera"
@@ -44056,7 +44185,7 @@ msgstr "Red #{0}: Samo {1} je dostupno za rezervisanje za artikal {2}"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "Red #{0}: Početna akumulirana amortizacija mora biti manja ili jednaka {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1144
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Red #{0}: Operacija {1} nije završena za {2} količinu gotovog proizvoda u Radnom Nalogu {3}. Ažuriraj status rada putem Radne Kartice {4}."
@@ -44089,7 +44218,7 @@ msgstr "Red #{0}: Postavite količinu za ponovnu narudžbu"
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr "Red #{0}: Ažuriraj račun odloženih prihoda/troškova u redu artikla ili sttandard račun u postavkama tvrtke"
-#: erpnext/manufacturing/doctype/bom/bom.py:346
+#: erpnext/manufacturing/doctype/bom/bom.py:353
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr "Red #{0}: Postotnii Gubitka Procesa treba da bude manji od 100% za {1} artikal {2}"
@@ -44131,7 +44260,7 @@ msgstr "Red #{0}: Količina za artikal {1} ne može biti nula."
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr "Red #{0}: Količina artikla {1} ne može biti veća od {2} {3} u odnosu na Podizvođački Nalog {4}"
-#: erpnext/manufacturing/doctype/bom/bom.py:339
+#: erpnext/manufacturing/doctype/bom/bom.py:346
msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}"
msgstr "Red #{0}: Količina treba biti veća od 0 za {1} Artikal {2}"
@@ -44166,7 +44295,7 @@ msgstr "Red #{0}: Odbijeno Skladište je obavezno za odbijeni artikal {1}"
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr "Red #{0}: Trošak popravke {1} premašuje raspoloživi iznos {2} za Fakturu Nabave {3} i račun {4}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:440
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:446
msgid "Row #{0}: Return Against is required for returning asset"
msgstr "Red #{0}: Povrat Naspram za povrat imovine je obavezno"
@@ -44246,15 +44375,15 @@ msgstr "Red #{0}: Izvorno skladište {1} za artikal {2} ne može biti skladište
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "Red #{0}: Izvorno Skladište {1} za artikal {2} mora biti isto kao i Izvorno Skladište {3} u Radnom Nalogu."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1186
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr "Redak #{0}: Izvorno i ciljno skladište ne mogu biti isti za prijenos materijala"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1208
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr "Redak #{0}: Izvorne, Ciljne i Dimenzije zaliha ne mogu biti potpuno iste za prijenos materijala"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:107
+#: erpnext/manufacturing/doctype/workstation/workstation.py:108
msgid "Row #{0}: Start Time must be before End Time"
msgstr "Red #{0}: Vrijeme Početka mora biti prije Vremena Završetka"
@@ -44295,7 +44424,7 @@ msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} naspram Š
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} u skladištu {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1298
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1308
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "Red #{0}: Količina zaliha {1} ({2}) za artikal {3} ne može biti veća od {4}"
@@ -44311,7 +44440,7 @@ msgstr "Red #{0}: Šarža {1} je već istekla."
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr "Red #{0}: Skladište {1} nije podređeno skladište grupnog skladišta {2}"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:180
+#: erpnext/manufacturing/doctype/workstation/workstation.py:185
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr "Red #{0}: Vrijeme je u sukobu sa redom {1}"
@@ -44339,7 +44468,7 @@ msgstr "Red #{0}: Radni Nalog postoji za punu ili djelomičnu količinu artiikla
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr "Red #{0}: Ne možete koristiti dimenziju zaliha '{1}' u usaglašavanju zaliha za izmjenu količine ili stope vrednovanja. Usaglašavanje zaliha sa dimenzijama zaliha namijenjeno je isključivo za obavljanje početnih unosa."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:444
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:450
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr "Red #{0}: Odaberi Imovinu za Artikal {1}."
@@ -44464,7 +44593,7 @@ msgstr "Red #{}: {} {} ne postoji."
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr "Red #{}: {} {} ne pripada tvrtki {}. Odaberi važeći {}."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "Red br {0}: Skladište je obezno. Postavite standard skladište za artikal {1} i tvrtku {2}"
@@ -44476,7 +44605,7 @@ msgstr "Red {0} : Operacija je obavezna naspram artikla sirovine {1}"
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "Red {0} odabrana količina je manja od potrebne količine, potrebno je dodatno {1} {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1745
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1850
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr "Red {0}# Artikal {1} nije pronađen u tabeli 'Isporučene Sirovine' u {2} {3}"
@@ -44508,7 +44637,7 @@ msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak nepodmirenom i
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak preostalom iznosu plaćanja {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1511
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Red {0}: Kako je {1} omogućen, sirovine se ne mogu dodati u {2} unos. Koristite {3} unos za potrošnju sirovina."
@@ -44548,7 +44677,7 @@ msgstr "Red {0}: Centar Troškova je obaveyan za artikal {1}"
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "Red {0}: Unos kredita ne može se povezati sa {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:579
+#: erpnext/manufacturing/doctype/bom/bom.py:586
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr "Red {0}: Valuta Sastavnice #{1} bi trebala biti jednaka odabranoj valuti {2}"
@@ -44589,15 +44718,15 @@ msgstr "Red {0}: Očekivana vrijednost nakon vijeka trajanja mora biti manja od
msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
msgstr "Red {0}: Račun Troškova {1} je povezan sa {2}. Odaberi račun koji pripada {3}."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
msgstr "Red {0}: Račun Troškova je promijenjen u {1} jer se nije kreirao Račun Nabave naspram artikla {2}."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:482
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
msgstr "Red {0}: Račun Troškova je promijenjen u {1} jer račun {2} nije povezan sa skladištem {3} ili nije standard račun zaliha"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr "Red {0}: Račun Troškova je promijenjen u {1} jer je trošak knjižen naspram ovaog računa u Nabavnom Računu {2}"
@@ -44654,7 +44783,7 @@ msgstr "Red {0}: Artikal {1} mora biti povezana s {2}."
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr "Red {0}: Količina Artikla {1} ne može biti veća od raspoložive količine."
-#: erpnext/manufacturing/doctype/bom/bom.py:1245
+#: erpnext/manufacturing/doctype/bom/bom.py:1252
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr "Redak {0}: Vrijeme operacije treba biti veće od 0 za operaciju {1}"
@@ -44726,7 +44855,7 @@ msgstr "Red {0}: Nabavna Faktura {1} nema utjecaja na zalihe."
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr "Red {0}: Količina ne može biti veća od {1} za artikal {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:705
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr "Red {0}: Količina u Jedinici Zaliha ne može biti nula."
@@ -44738,15 +44867,15 @@ msgstr "Red {0}: Količina mora biti veća od 0."
msgid "Row {0}: Quantity cannot be negative."
msgstr "Red {0}: Količina ne može biti negativna."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1218
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} u vrijeme knjiženja unosa ({2} {3})"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:916
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr "Red {0}: Prodajna Faktura {1} je već kreirana za {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:317
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
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 "Redak {0}: Serijski / Šaržni broj je podešen na vrijednosti povezane s Radnim Nalogom {1} jer prethodno odabrani serijski / šaržni broj ne pripada ovom Radnom Nalogu."
@@ -44754,7 +44883,7 @@ msgstr "Redak {0}: Serijski / Šaržni broj je podešen na vrijednosti povezane
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "Red {0}: Smjena se ne može promijeniti jer je amortizacija već obrađena"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1758
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1863
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Red {0}: Podugovorni Artikal je obavezan za sirovinu {1}"
@@ -44770,7 +44899,7 @@ msgstr "Red {0}: Zadatak {1} ne pripada Projektu {2}"
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr "Red {0}: Cijeli iznos troška za račun {1} u {2} je već dodijeljen."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "Red {0}: Artikal {1}, količina mora biti pozitivan broj"
@@ -44782,15 +44911,15 @@ msgstr "Red {0}: {3} Račun {1} ne pripada tvrtki {2}"
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Red {0}: Za postavljanje {1} periodičnosti, razlika između od i do datuma mora biti veća ili jednaka {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3838
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "Redak {0}: Prenesena količina ne može biti veća od tražene količine."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:699
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:717
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Red {0}: Jedinični Faktor Konverzije je obavezan"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:401
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr "Redak {0}: Ažuriranje Zaliha mora se odabrati za artikal {1} jer je na Listi Odabira {2}."
@@ -44802,7 +44931,7 @@ msgstr "Redak {0}: Skladište je obavezno"
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr "Redak {0}: Skladište {1} povezano je s tvrtkom {2}. Molimo odaberite skladište koje pripada tvrtki {3}."
-#: erpnext/manufacturing/doctype/bom/bom.py:1239
+#: erpnext/manufacturing/doctype/bom/bom.py:1246
#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "Red {0}: Radna Stanica ili Tip Radne Stanice je obavezan za operaciju {1}"
@@ -44835,7 +44964,7 @@ msgstr "Red {0}: {1} {2} je povezan sa {3}. Odaberi dokument koji pripada {4}."
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr "Red {0}: {2} Artikal {1} ne postoji u {2} {3}"
-#: erpnext/utilities/transaction_base.py:624
+#: erpnext/utilities/transaction_base.py:629
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Red {1}: Količina ({0}) ne može biti razlomak. Da biste to omogućili, onemogućite '{2}' u Jedinici {3}."
@@ -44851,11 +44980,11 @@ msgstr "Red ({0}): Nepodmireni Iznos ne može biti veći od stvarnog Nepodmireno
msgid "Row({0}): {1} is already discounted in {2}"
msgstr "Red ({0}): {1} je već snižen u {2}"
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:206
msgid "Rows Added in {0}"
msgstr "Redovi dodani u {0}"
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:207
msgid "Rows Removed in {0}"
msgstr "Redovi uklonjeni u {0}"
@@ -44933,7 +45062,7 @@ msgstr "Standard Nivo Servisa Ispunjen na Status"
msgid "SLA Paused On"
msgstr "Standard Nivo Servisa Pauziran"
-#: erpnext/public/js/utils.js:1259
+#: erpnext/public/js/utils.js:1260
msgid "SLA is on hold since {0}"
msgstr "Standard Nivo Servisa je na Čekanju od {0}"
@@ -44956,7 +45085,7 @@ msgstr "SMS Centar"
msgid "SO Qty"
msgstr "Količina Prodajnog Naloga"
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
msgid "SO Total Qty"
msgstr "Ukupna Količina Prodajnog Naloga"
@@ -45294,7 +45423,7 @@ msgstr "Mogućnos Prodaje prema Izvoru"
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
#: erpnext/accounts/report/sales_register/sales_register.py:238
@@ -45442,12 +45571,12 @@ msgstr "Prodajni Nalog je obavezan za Artikal {0}"
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "Prodajni Nalog {0} već postoji naspram Nabavnog Naloga Klijenta {1}. Da dopusti višestruke Prodajne Naloge, omogući {2} u {3}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1815
-#: erpnext/selling/doctype/sales_order/sales_order.py:1828
+#: erpnext/selling/doctype/sales_order/sales_order.py:1805
+#: erpnext/selling/doctype/sales_order/sales_order.py:1818
msgid "Sales Order {0} is not available for production"
msgstr "Prodajni Nalog {0} nije dostupan za proizvodnju"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1428
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1438
msgid "Sales Order {0} is not submitted"
msgstr "Prodajni Nalog {0} nije podnešen"
@@ -45506,7 +45635,7 @@ msgstr "Prodajni Nalozi za Dostavu"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -45611,7 +45740,7 @@ msgstr "Sažetak Prodajnog Plaćanja"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -45625,7 +45754,7 @@ msgstr "Sažetak Prodajnog Plaćanja"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:70
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
@@ -45863,7 +45992,7 @@ msgid "Sample Quantity"
msgstr "Količina Uzorka"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
msgid "Sample Retention Stock Entry"
msgstr "Unos Uzorka Zaliha"
@@ -45880,7 +46009,7 @@ msgstr "Skladište Zadržavanja Uzoraka"
msgid "Sample Size"
msgstr "Veličina Uzorka"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4185
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4336
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}"
@@ -46006,11 +46135,11 @@ msgstr "Planirano Vrijeme"
msgid "Scheduled Time Logs"
msgstr "Zapisi Planiranog Vremena"
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:188
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191
msgid "Scheduler is Inactive. Can't trigger job now."
msgstr "Raspoređivač je neaktivan. Sada nije moguće pokrenuti posao."
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240
msgid "Scheduler is Inactive. Can't trigger jobs now."
msgstr "Raspoređivač je neaktivan. Sada nije moguće pokrenuti poslove."
@@ -46338,7 +46467,7 @@ msgstr "Odaberi Dimenziju"
msgid "Select Dispatch Address "
msgstr "Odaberi Otpremnu Adresu "
-#: erpnext/manufacturing/doctype/job_card/job_card.js:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:706
msgid "Select Employees"
msgstr "Navedi Personal"
@@ -46388,7 +46517,7 @@ msgstr "Odaberi Artikle po Datumu Dostave"
msgid "Select Job Worker Address"
msgstr "Odaberi Adresu Podizvođača"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1203
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1222
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:966
msgid "Select Loyalty Program"
msgstr "Odaberi Program Lojaliteta"
@@ -46522,7 +46651,7 @@ msgstr "Odaberi Finansijski Registar za artikal {0} u redu {1}"
msgid "Select item group"
msgstr "Odaberi Grupu Artikla"
-#: erpnext/manufacturing/doctype/bom/bom.js:473
+#: erpnext/manufacturing/doctype/bom/bom.js:476
msgid "Select template item"
msgstr "Odaberi Artikal Šablona"
@@ -46539,7 +46668,7 @@ msgstr "Odaberi Standard Radnu Stanicu na kojoj će se izvoditi operacija. Ovo
msgid "Select the Item to be manufactured."
msgstr "Odaberi Artikal za Proizvodnju."
-#: erpnext/manufacturing/doctype/bom/bom.js:985
+#: erpnext/manufacturing/doctype/bom/bom.js:988
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Odaberi Artikal za Proizvodnju. Naziv Artikla, Jedinica, Tvrtka i Valuta će se automatski preuzeti."
@@ -46560,11 +46689,11 @@ msgstr "Odaberi datum"
msgid "Select the date and your timezone"
msgstr "Odaberi Datum i Vremensku Zonu"
-#: erpnext/manufacturing/doctype/bom/bom.js:1004
+#: erpnext/manufacturing/doctype/bom/bom.js:1007
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "Odaberite Sirovine (Artikle) obavezne za proizvodnju artikla"
-#: erpnext/manufacturing/doctype/bom/bom.js:528
+#: erpnext/manufacturing/doctype/bom/bom.js:531
msgid "Select variant item code for the template item {0}"
msgstr "Odaberite kod varijante artikla za šablon {0}"
@@ -46590,15 +46719,15 @@ msgstr "Odaberi, kako bi mogao pretraživati klijenta pomoću ovih polja"
msgid "Selected POS Opening Entry should be open."
msgstr "Odabrani Početni Unos Kase bi trebao biti otvoren."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2609
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2619
msgid "Selected Price List should have buying and selling fields checked."
msgstr "Odabrani Cijenik treba da ima označena polja za Nabavu i Prodaju."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
msgid "Selected Print Format does not exist."
msgstr "Odabrani Format Ispisa ne postoji."
-#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:163
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166
msgid "Selected Serial and Batch Bundle entries have been fixed."
msgstr "Odabrani unosi Brojeva Serijskih i Šaržnih Paketa su ispravljeni."
@@ -46640,7 +46769,7 @@ msgstr "Prodajna Količina"
msgid "Sell quantity cannot exceed the asset quantity"
msgstr "Prodajna Količina ne može premašiti količinu imovine"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1441
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr "Prodajna Količina ne može premašiti količinu imovine. Imovina {0} ima samo {1} artikala."
@@ -46698,7 +46827,7 @@ msgstr "Prodajna Cijena"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:258
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:260
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "Postavke Prodaje"
@@ -46906,7 +47035,7 @@ msgstr "Postavke Serijskog Artikla"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:426
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:427
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -46947,7 +47076,7 @@ msgstr "Serijski Broj Registar"
msgid "Serial No Range"
msgstr "Serijski Broj Raspon"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2653
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2662
msgid "Serial No Reserved"
msgstr "Rezervisan Serijski Broj"
@@ -47032,7 +47161,7 @@ msgstr "Serijski Broj {0} ne pripada Artiklu {1}"
msgid "Serial No {0} does not exist"
msgstr "Serijski Broj {0} ne postoji"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3442
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3451
msgid "Serial No {0} does not exists"
msgstr "Serijski Broj {0} ne postoji"
@@ -47159,7 +47288,7 @@ msgstr "Serijski i Šarža"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:410
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:411
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -47170,7 +47299,7 @@ msgstr "Serijski i Šaržni Paket"
msgid "Serial and Batch Bundle created"
msgstr "Serijski i Šaržni Paket je kreiran"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2252
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2261
msgid "Serial and Batch Bundle updated"
msgstr "Serijski i Šaržni Paket je ažuriran"
@@ -47182,6 +47311,10 @@ msgstr "Serijski i Šaržni Paket {0} se već koristi u {1} {2}."
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "Serijski i Šaržni Paket {0} nije podnešen"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2237
+msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
+msgstr ""
+
#. Label of the section_break_45 (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -47434,7 +47567,7 @@ msgid "Service Item {0} is disabled."
msgstr "Servisn Artikal {0} je onemogućen."
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:164
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:165
msgid "Service Item {0} must be a non-stock item."
msgstr "Servisni Artikal {0} mora biti artikal koji nije na zalihama."
@@ -47571,7 +47704,7 @@ msgstr "Postavi Predujam i Dodijeli (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Postavi osnovnu cijenu ručno"
@@ -47622,7 +47755,7 @@ msgstr "Postavi proračune po grupama stavki na ovom teritoriju. Također možet
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr "Odredi obračunatu cijenu na temelju cijene Fakture Nabave"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
msgid "Set Loyalty Program"
msgstr "Postavi Program Lojalnosti"
@@ -47651,7 +47784,7 @@ msgstr "Postavite Broj Nadređenog Reda u Tabeli Artikala"
msgid "Set Posting Date"
msgstr "Postavi Datum Knjiženja"
-#: erpnext/manufacturing/doctype/bom/bom.js:1031
+#: erpnext/manufacturing/doctype/bom/bom.js:1034
msgid "Set Process Loss Item Quantity"
msgstr "Postavi količinu gubitka artikla u procesu"
@@ -47773,7 +47906,7 @@ msgstr "Postavi ime polja iz kojeg želite da preuzmete podatke iz nadređenog o
msgid "Set incoming rate as zero for expired Batch"
msgstr "Postavi nabavnu cjenu na nulu za isteklu Šaržu"
-#: erpnext/manufacturing/doctype/bom/bom.js:1021
+#: erpnext/manufacturing/doctype/bom/bom.js:1024
msgid "Set quantity of process loss item:"
msgstr "Postavi količinu artikla gubitka u procesa:"
@@ -47890,7 +48023,7 @@ msgstr "Postavljanje računa kao Računa Tvrtke je neophodno za Bankovno Usagla
msgid "Setting up company"
msgstr "Postavljanje Tvrtke"
-#: erpnext/manufacturing/doctype/bom/bom.py:1218
+#: erpnext/manufacturing/doctype/bom/bom.py:1225
#: erpnext/manufacturing/doctype/work_order/work_order.py:1562
msgid "Setting {0} is required"
msgstr "Postavka {0} je obavezna"
@@ -48605,7 +48738,7 @@ msgstr ""
msgid "Simultaneous"
msgstr "Istovremeno"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:847
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 "Budući da postoji gubitak u procesu od {0} jedinica za gotov proizvod {1}, trebali biste smanjiti količinu za {0} jedinica za gotov proizvod {1} u Tabeli Artikala."
@@ -48783,11 +48916,11 @@ msgstr "Izvor Unosa Proizvodnje"
msgid "Source Stock Entry (Manufacture)"
msgstr "Izvor Unosa Zaliha (Proizvodnja)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr "Izvor Unos Zaliha {0} pripada radnom nalogu {1}, a ne {2}. Koristi unos proizvodnje iz istog radnog naloga."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2457
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2608
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr "Izvor Unosa Zaliha {0} nema količinu gotovih proizvoda"
@@ -48811,7 +48944,7 @@ msgstr "Tip Izvora"
#. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/manufacturing/doctype/bom/bom.js:500
+#: erpnext/manufacturing/doctype/bom/bom.js:503
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -48825,7 +48958,7 @@ msgstr "Tip Izvora"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:798
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Izvorno Skladište"
@@ -48853,7 +48986,7 @@ msgstr "Izvorno skladište {0} mora biti isto kao i skladište klijenta {1} u Po
msgid "Source and Target Location cannot be same"
msgstr "Izvorna i Ciljna lokacija ne mogu biti iste"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:975
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "Izvorno i ciljno skladište ne mogu biti isto za red {0}"
@@ -48866,9 +48999,9 @@ msgstr "Izvorno i ciljno skladište moraju se razlikovati"
msgid "Source of Funds (Liabilities)"
msgstr "Izvor Sredstava (Obaveze)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:924
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:947
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:942
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:958
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:965
msgid "Source warehouse is mandatory for row {0}"
msgstr "Izvorno skladište je obavezno za red {0}"
@@ -48950,7 +49083,7 @@ msgstr "Podjeljena Količina"
msgid "Split Quantity must be less than Asset Quantity"
msgstr "Količina podijeljene imovine mora biti manja od količine imovine"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2456
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2474
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "Podjela {0} {1} na {2} redove prema Uslovima Plaćanja"
@@ -49080,7 +49213,7 @@ msgstr "Datum početka ne može biti prije tekućeg datuma"
msgid "Start Date should be lower than End Date"
msgstr "Datum početka bi trebao biti prije od datuma završetka"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:658
+#: erpnext/manufacturing/doctype/job_card/job_card.js:662
#: erpnext/manufacturing/doctype/workstation/workstation.js:124
msgid "Start Job"
msgstr "Počni Rad"
@@ -49109,7 +49242,7 @@ msgstr "Pokreni Brojanje Vremena"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: erpnext/public/js/financial_statements.js:422
+#: erpnext/public/js/financial_statements.js:435
msgid "Start Year"
msgstr "Početna Godina"
@@ -49218,8 +49351,8 @@ msgstr "Zalihe"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1384
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1410
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1393
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1419
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "Podešavanje Zaliha"
@@ -49325,7 +49458,7 @@ msgstr "Zapisnik Zaključavanja Zaliha"
msgid "Stock Details"
msgstr "Detalji Zaliha"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1081
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1186
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr "Unosi Zaliha su već kreirani za Radni Nalog {0}: {1}"
@@ -49392,7 +49525,7 @@ msgstr "Unos Zaliha je već kreiran naspram ove Liste Odabira"
msgid "Stock Entry {0} created"
msgstr "Unos Zaliha {0} je kreiran"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1543
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1583
msgid "Stock Entry {0} has created"
msgstr "Unos Zaliha {0} je kreiran"
@@ -49560,6 +49693,7 @@ msgstr "Predviđena Količina Zaliha"
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:82
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
msgid "Stock Qty"
@@ -49652,9 +49786,9 @@ msgstr "Postavke Ponovnog Knjiženja Zaliha"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:243
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:182
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:195
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:207
@@ -49669,12 +49803,12 @@ msgstr "Otkazani Unosi Rezervacije Zaliha"
#: erpnext/controllers/subcontracting_inward_controller.py:1026
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2214
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2306
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
msgid "Stock Reservation Entries Created"
msgstr "Kreirani Unosi Rezervacija Zaliha"
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:411
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:412
msgid "Stock Reservation Entries created"
msgstr "Unosi Rezervacije Zaliha su kreirani"
@@ -49839,9 +49973,10 @@ msgstr "Transakcije Zaliha"
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/item_where_used/item_where_used.py:88
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
-#: erpnext/stock/report/stock_balance/stock_balance.py:511
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:295
+#: erpnext/stock/report/stock_balance/stock_balance.py:505
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -49866,7 +50001,7 @@ msgstr "Poništavanje Rezervacije Zaliha"
msgid "Stock Uom"
msgstr "Skladišna Jedinica"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:753
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:758
msgid "Stock Update Not Allowed"
msgstr "Ažuriranje Zaliha nije dopušteno"
@@ -49970,15 +50105,15 @@ msgstr "Zalihe se ne mogu rezervisati u grupnom skladištu {0}."
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "Zalihe se ne mogu rezervisati u grupnom skladištu {0}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1256
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "Zalihe se ne mogu ažurirati naspram sljedećih Dostavnica: {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1325
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "Zalihe se ne mogu ažurirati jer Faktura sadrži artikal direktne dostave. Onemogući 'Ažuriraj Zalihe' ili ukloni artikal direktne dostave."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:750
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:755
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr "Zalihe se ne mogu ažurirati za Fakturu Nabave {0} jer je za ovu transakciju već kreiran Račun Nabave {1}. Deaktiviraj 'Ažuriraj Zalihe' u Fakturi Nabave i spremi."
@@ -50259,6 +50394,10 @@ msgstr "Faktor Konverzije Podizvođača"
msgid "Subcontracting Delivery"
msgstr "Podizvođačka Dostava"
+#: erpnext/stock/report/item_where_used/item_where_used.py:362
+msgid "Subcontracting Finished Good"
+msgstr ""
+
#. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
@@ -50436,6 +50575,10 @@ msgstr "Podizvođački Povrat"
msgid "Subcontracting Sales Order"
msgstr "Podizvođački Prodajni Nalog"
+#: erpnext/stock/report/item_where_used/item_where_used.py:336
+msgid "Subcontracting Service Item"
+msgstr ""
+
#. Label of the subcontract (Tab Break) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Settings"
@@ -50480,6 +50623,10 @@ msgstr "Podnesi ovaj Radni Nalog za dalju obradu."
msgid "Submit your Quotation"
msgstr "Podnesi Ponudu"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1493
+msgid "Submitted Job Card cannot be processed."
+msgstr ""
+
#. Label of the subscription_section (Section Break) field in DocType 'Payment
#. Request'
#. Label of the subscription_section (Section Break) field in DocType 'POS
@@ -50517,11 +50664,11 @@ msgstr "Pretplata"
msgid "Subscription End Date"
msgstr "Datum Završetka Pretplate"
-#: erpnext/accounts/doctype/subscription/subscription.py:372
+#: erpnext/accounts/doctype/subscription/subscription.py:405
msgid "Subscription End Date is mandatory to follow calendar months"
msgstr "Datum Završetka Pretplate je obavezan da prati kalendarske mjesece"
-#: erpnext/accounts/doctype/subscription/subscription.py:362
+#: erpnext/accounts/doctype/subscription/subscription.py:395
msgid "Subscription End Date must be after {0} as per the subscription plan"
msgstr "Datum Završetka Pretplate mora biti poslije {0} prema planu pretplate"
@@ -50581,7 +50728,7 @@ msgstr "Postavke Pretplate"
msgid "Subscription Start Date"
msgstr "Datum Početka Pretplate"
-#: erpnext/accounts/doctype/subscription/subscription.py:746
+#: erpnext/accounts/doctype/subscription/subscription.py:773
msgid "Subscription for Future dates cannot be processed."
msgstr "Pretplata za buduće datume nemože se obraditi."
@@ -50906,7 +51053,7 @@ msgstr "Detalji Dobavljača"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -50968,7 +51115,7 @@ msgstr "Datum Fakture Dobavljaća"
msgid "Supplier Invoice No"
msgstr "Broj Fakture Dobavljača"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1803
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1812
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "Broj Fakture Dobavljača postoji u Nabavnoj Fakturi {0}"
@@ -51006,7 +51153,7 @@ msgstr "Registar Dobavljača"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1170
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:177
@@ -51339,7 +51486,7 @@ msgstr "Sinhronizacija Pokrenuta"
msgid "Synchronize all accounts every hour"
msgstr "Sinhronizuj sve račune svakih sat vremena"
-#: erpnext/accounts/doctype/account/account.py:662
+#: erpnext/accounts/doctype/account/account.py:664
msgid "System In Use"
msgstr "Sustav u Upotrebi"
@@ -51388,7 +51535,7 @@ msgstr "Sustav će obavijestiti da li da se poveća ili smanji količinu ili izn
msgid "TDS Computation Summary"
msgstr "Pregled izračuna poreza po odbitku (TDS)."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1561
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1570
msgid "TDS Deducted"
msgstr "Odbijen porez po odbitku (TDS)"
@@ -51527,7 +51674,7 @@ msgstr "Količina"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:804
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Ciljano Skladište"
@@ -51563,9 +51710,9 @@ msgstr "Skladište je postavljeno za neke artikle, ali klijent nije interni klij
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr "Skladište {0} mora biti isto kao i Skladište Dostave {1} u Internom Podizvođačkom Nalogu."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:930
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:936
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
msgid "Target warehouse is mandatory for row {0}"
msgstr "Skladište je obavezno za red {0}"
@@ -52203,7 +52350,7 @@ msgstr "Tip Telefonskog Poziva"
msgid "Television"
msgstr "Televizija"
-#: erpnext/manufacturing/doctype/bom/bom.js:452
+#: erpnext/manufacturing/doctype/bom/bom.js:455
msgid "Template Item"
msgstr "Artikal Šablon"
@@ -52425,14 +52572,14 @@ msgstr "Šablon Odredbi i Uslova"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169
#: erpnext/accounts/report/gross_profit/gross_profit.py:436
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:21
+#: erpnext/accounts/report/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:209
#: erpnext/crm/doctype/lead/lead.json
@@ -52451,7 +52598,7 @@ msgstr "Šablon Odredbi i Uslova"
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:79
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:100
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:87
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47
@@ -52461,7 +52608,7 @@ msgstr "Šablon Odredbi i Uslova"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:61
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:72
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -52577,7 +52724,7 @@ msgstr "Uslov Plaćanja u redu {0} je možda duplikat."
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 "Lista Odabira koja ima Unose Rezervacije Zaliha ne može se ažurirati. Ako trebate unijeti promjene, preporučujemo da otkažete postojeće Unose Rezervacije Zaliha prije ažuriranja Liste Odabira."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2909
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3060
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr "Količinski Gubitak Procesa je poništen prema Radnim Karticama Količinskog Gubitka Procesa"
@@ -52589,11 +52736,11 @@ msgstr "Prodavač je povezan sa {0}"
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr "Serijski Broj u redu #{0}: {1} nije dostupan u skladištu {2}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2650
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2659
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "Serijski Broj {0} je rezervisan naspram {1} {2} i ne može se koristiti za bilo koju drugu transakciju."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2031
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 "Serijski i Šaržni Paket {0} ne važi za ovu transakciju. 'Tip transakcije' bi trebao biti 'Vani' umjesto 'Unutra' u Serijskom i Šaržnom Paketu {0}"
@@ -52627,7 +52774,7 @@ msgstr "Tvrtka {0} nije registrirana u Južnoj Africi. Izvješće o PDV reviziji
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr "Tvrtka {0} nije u Ujedinjenim Arapskim Emiratima. Izvješće UAE PDV 201 dostupno je samo za tvrtke u Ujedinjenim Arapskim Emiratima."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1327
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1348
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr "Završena količina {0} operacije {1} ne može biti veća od završene količine {2} prethodne operacije {3}."
@@ -52709,7 +52856,7 @@ msgstr "Sljedeći otkazani unosi ponovnog objavljivanja postoje za {0} : {0}"
msgid "Work Order cannot be raised against a Item Template"
msgstr "Radni Nalog se nemože pokrenuti naspram Šablona Artikla"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2570
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2650
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2662
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2742
msgid "Work Order has been {0}"
msgstr "Radni Nalog je {0}"
@@ -58189,11 +58334,11 @@ msgstr "Radni Nalog nije kreiran"
msgid "Work Order {0} created"
msgstr "Radni nalog {0} izrađen"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2473
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
msgid "Work Order {0} has no produced qty"
msgstr "Radni nalog {0} nema proizvedene količine"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1136
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr "Radni Nalog {0}: Radna Kartica nije pronađena za operaciju {1}"
@@ -58345,7 +58490,7 @@ msgstr "Tip Radne Stanice"
msgid "Workstation Working Hour"
msgstr "Radno Vrijeme Radne Stanice"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:452
+#: erpnext/manufacturing/doctype/workstation/workstation.py:463
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr "Radna Stanica je zatvorena na sljedeće datume prema Listi Praznika: {0}"
@@ -58562,7 +58707,7 @@ msgstr "Također možete postaviti standard Račun Kapitalnog Posla u Toku u tvr
msgid "You can also use variables in the series name by putting them between (.) dots"
msgstr "Također možete koristiti varijable u nazivu serije tako da ih stavite između točaka (.)"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "Možete promijeniti nadređeni račun u račun Bilansa Stanja ili odabrati drugi račun."
@@ -58570,12 +58715,12 @@ msgstr "Možete promijeniti nadređeni račun u račun Bilansa Stanja ili odabra
msgid "You can not enter current voucher in 'Against Journal Entry' column"
msgstr "Ne možete unijeti trenutni verifikat u kolonu 'Naspram Naloga Knjiženja'"
-#: erpnext/accounts/doctype/subscription/subscription.py:173
+#: erpnext/accounts/doctype/subscription/subscription.py:206
msgid "You can only have Plans with the same billing cycle in a Subscription"
msgstr "Možete imati samo planove sa istim ciklusom naplate u Pretplati"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1023
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1042
msgid "You can only redeem max {0} points in this order."
msgstr "Ovim redom možete iskoristiti najviše {0} bodova."
@@ -58595,7 +58740,7 @@ msgstr "Možete ga postaviti kao naziv mašine ili tip operacije. Na primjer, ma
msgid "You can use {0} to reconcile against {1} later."
msgstr "Kasnije možete upotrijebiti {0} za usklađivanje s {1}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1339
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1360
msgid "You can't make any changes to Job Card since Work Order is closed."
msgstr "Ne možete napraviti nikakve promjene na Radnoj Kartici jer je Radni Nalog zatvoren."
@@ -58607,7 +58752,7 @@ msgstr "Ne možete obraditi serijski broj {0} jer je već korišten u Serijskom
msgid "You can't redeem Loyalty Points having more value than the Total Amount."
msgstr "Ne možete iskoristiti bodove vjernosti koji imaju veću vrijednost od ukupnog iznosa."
-#: erpnext/manufacturing/doctype/bom/bom.js:773
+#: erpnext/manufacturing/doctype/bom/bom.js:776
msgid "You cannot change the rate if BOM is mentioned against any Item."
msgstr "Ne možete promijeniti cijenu ako je Sastavnica navedena naspram bilo kojeg artikla."
@@ -58651,7 +58796,7 @@ msgstr "Ne možete iskoristiti više od {0}."
msgid "You cannot repost item valuation before {}"
msgstr "Ne možete ponovo knjižiti procjenu artikla prije {}"
-#: erpnext/accounts/doctype/subscription/subscription.py:730
+#: erpnext/accounts/doctype/subscription/subscription.py:757
msgid "You cannot restart a Subscription that is not cancelled."
msgstr "Ne možete ponovo pokrenuti Pretplatu koja nije otkazana."
@@ -58667,11 +58812,7 @@ msgstr "Ne možete podnijeti nalog bez plaćanja."
msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
msgstr "Ne možete {0} ovaj dokument jer postoji drugi Unos Zatvaranje Perioda {1} nakon {2}"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:580
-msgid "You do not have permission to edit this document"
-msgstr "Nemate dopuštenje za uređivanje ovog dokumenta"
-
-#: erpnext/controllers/accounts_controller.py:3867
+#: erpnext/controllers/accounts_controller.py:3869
msgid "You do not have permissions to {} items in a {}."
msgstr "Nemate dozvole za {} artikala u {}."
@@ -58703,7 +58844,7 @@ msgstr "Nemate dopuštenje za ažuriranje ovog dokumenta. Obratite se Upravitelj
msgid "You had {} errors while creating opening invoices. Check {} for more details"
msgstr "Imali ste {} grešaka prilikom kreiranja početnih faktura. Provjerite {} za više detalja"
-#: erpnext/public/js/utils.js:1046
+#: erpnext/public/js/utils.js:1047
msgid "You have already selected items from {0} {1}"
msgstr "Već ste odabrali artikle iz {0} {1}"
@@ -58711,7 +58852,7 @@ msgstr "Već ste odabrali artikle iz {0} {1}"
msgid "You have been invited to collaborate on the project {0}."
msgstr "Pozvani ste da sarađujete na projektu {0}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:253
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:255
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr "Omogućili ste {0} i {1} u {2}. To može dovesti do umetanja cijena iz zadanog cjenika u cjenik transakcija."
@@ -58790,7 +58931,7 @@ msgstr "Nulto Stanje"
msgid "Zero Rated"
msgstr "Nulta Stopa"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:705
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
msgid "Zero quantity"
msgstr "Nulta Količina"
@@ -58832,7 +58973,7 @@ msgstr "kao Opis"
msgid "as Title"
msgstr "kao Naslov"
-#: erpnext/manufacturing/doctype/bom/bom.js:1023
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
msgid "as a percentage of finished item quantity"
msgstr "kao procentualna količine gotovog proizvoda"
@@ -58856,8 +58997,8 @@ msgstr "od {}"
msgid "cannot be greater than 100"
msgstr "ne može biti veći od 100"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1135
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145
msgid "dated {0}"
msgstr "datirano {0}"
@@ -58879,7 +59020,7 @@ msgid "discount applied"
msgstr "primijenjen popust"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:47
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:67
msgid "doc_type"
msgstr "doc_type"
@@ -58975,7 +59116,7 @@ msgstr "ili njegovih podređnih"
msgid "out of 5"
msgstr "od 5 mogućih"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1245
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
msgid "paid to"
msgstr "plaćeno"
@@ -59024,11 +59165,11 @@ msgstr "Artikal Ponude"
msgid "ratings"
msgstr "ocjene"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1245
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
msgid "received from"
msgstr "primljeno od"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1506
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1516
msgid "returned"
msgstr "vraćeno"
@@ -59063,11 +59204,11 @@ msgstr "desno"
msgid "sandbox"
msgstr "Pješčanik"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1506
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1516
msgid "sold"
msgstr "prodano"
-#: erpnext/accounts/doctype/subscription/subscription.py:706
+#: erpnext/accounts/doctype/subscription/subscription.py:733
msgid "subscription is already cancelled."
msgstr "pretplata je već otkazana."
@@ -59090,7 +59231,7 @@ msgstr "naziv"
msgid "to"
msgstr "do"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3221
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3239
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "da poništite iznos ove povratne fakture prije nego što je poništite."
@@ -59125,7 +59266,7 @@ msgstr "morate odabrati Račun Kapitalnih Radova u Toku u Tabeli Računa"
msgid "{0} '{1}' is disabled"
msgstr "{0} '{1}' je onemogućen"
-#: erpnext/accounts/utils.py:197
+#: erpnext/accounts/utils.py:199
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr "{0} '{1}' nije u Fiskalnoj Godini {2}"
@@ -59166,11 +59307,11 @@ msgstr "{0} Sažetak"
msgid "{0} Naming Series"
msgstr "{0} Serija Imenovanja"
-#: erpnext/accounts/utils.py:1569
+#: erpnext/accounts/utils.py:1571
msgid "{0} Number {1} is already used in {2} {3}"
msgstr "{0} Broj {1} se već koristi u {2} {3}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1694
+#: erpnext/manufacturing/doctype/bom/bom.py:1701
msgid "{0} Operating Cost for operation {1}"
msgstr "Operativni trošak {0} za operaciju {1}"
@@ -59254,7 +59395,7 @@ msgstr "{0} ne može biti nula"
#: 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/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:322
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
msgid "{0} created"
msgstr "{0} kreirano"
@@ -59291,12 +59432,12 @@ msgstr "{0} uneseno dvaput u PDV Artikla"
msgid "{0} entered twice {1} in Item Taxes"
msgstr "{0} uneseno dvaput {1} u PDV Artikla"
-#: erpnext/accounts/utils.py:134
+#: erpnext/accounts/utils.py:136
#: erpnext/projects/doctype/activity_cost/activity_cost.py:40
msgid "{0} for {1}"
msgstr "{0} za {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:453
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr "{0} ima omogućenu dodjelu na osnovu uslova plaćanja. Odaberi rok plaćanja za red #{1} u sekciji Reference plaćanja"
@@ -59342,7 +59483,7 @@ msgstr "{0} je blokiran tako da se ova transakcija ne može nastaviti"
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr "{0} je u Nacrtu. Podnesi prije kreiranja Imovine."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1161
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1171
msgid "{0} is mandatory for Item {1}"
msgstr "{0} je obavezan za artikal {1}"
@@ -59371,7 +59512,7 @@ msgstr "{0} nije bankovni račun tvrtke"
msgid "{0} is not a group node. Please select a group node as parent cost center"
msgstr "{0} nije grupni član. Odaberite član grupe kao nadređeni centar troškova"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:757
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
msgid "{0} is not a stock Item"
msgstr "{0} nije artikal na zalihama"
@@ -59403,7 +59544,7 @@ msgstr "{0} ne radi. Nije moguće pokrenuti događaje za ovaj dokument"
msgid "{0} is not the default supplier for any items."
msgstr "{0} nije standard dobavljač za bilo koji artikal."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2947
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2966
msgid "{0} is on hold till {1}"
msgstr "{0} je na čekanju do {1}"
@@ -59439,11 +59580,11 @@ msgstr "{0} artikala za povrat"
msgid "{0} must be negative in return document"
msgstr "{0} mora biti negativan u povratnom dokumentu"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2406
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr "{0} nije dozvoljeno obavljati transakcije sa {1}. Promijeni tvrtku ili dodaj tvrtku u sekciju 'Dozvoljena Transakcija s' u zapisu o klijentima."
-#: erpnext/manufacturing/doctype/bom/bom.py:612
+#: erpnext/manufacturing/doctype/bom/bom.py:619
msgid "{0} not found for item {1}"
msgstr "{0} nije pronađeno za artikal {1}"
@@ -59512,7 +59653,7 @@ msgstr "{0} će biti dato kao popust."
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr "{0} će biti postavljeno kao {1} u naredno skeniranim artiklima"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1010
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1023
msgid "{0} {1}"
msgstr "{0} {1}"
@@ -59532,21 +59673,21 @@ msgstr "{0} {1} se ne može ažurirati. Ako trebate napraviti promjene, preporu
msgid "{0} {1} created"
msgstr "{0} {1} kreiran"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:613
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:666
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:681
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2707
msgid "{0} {1} does not exist"
msgstr "{0} {1} ne postoji"
-#: erpnext/accounts/party.py:555
+#: erpnext/accounts/party.py:573
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr "{0} {1} ima knjigovodstvene unose u valuti {2} za tvrtku {3}. Odaberi račun potraživanja ili plaćanja sa valutom {2}."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:463
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
msgid "{0} {1} has already been fully paid."
msgstr "{0} {1} je već u potpunosti plaćeno."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:473
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr "{0} {1} je već djelimično plaćena. Koristi dugme 'Preuzmi Nepodmirene Fakture' ili 'Preuzmi Nepodmirene Naloge' da preuzmete najnovije nepodmirene iznose."
@@ -59568,7 +59709,7 @@ msgstr "{0} {1} se dodeljuje dva puta u ovoj bankovnoj transakciji"
msgid "{0} {1} is already linked to Common Code {2}."
msgstr "{0} {1} je već povezan sa Zajedničkim Kodom {2}."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:696
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:711
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr "{0} {1} je povezan sa {2}, ali Račun Stranke je {3}"
@@ -59589,11 +59730,11 @@ msgstr "{0} {1} je otkazan tako da se radnja ne može dovršiti"
msgid "{0} {1} is closed"
msgstr "{0} {1} je zatvoren"
-#: erpnext/accounts/party.py:793
+#: erpnext/accounts/party.py:811
msgid "{0} {1} is disabled"
msgstr "{0} {1} je onemogućen"
-#: erpnext/accounts/party.py:799
+#: erpnext/accounts/party.py:817
msgid "{0} {1} is frozen"
msgstr "{0} {1} je zamrznut"
@@ -59601,15 +59742,15 @@ msgstr "{0} {1} je zamrznut"
msgid "{0} {1} is fully billed"
msgstr "{0} {1} je u potpunosti fakturisano"
-#: erpnext/accounts/party.py:803
+#: erpnext/accounts/party.py:821
msgid "{0} {1} is not active"
msgstr "{0} {1} nije aktivan"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:673
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:688
msgid "{0} {1} is not associated with {2} {3}"
msgstr "{0} {1} nije povezano sa {2} {3}"
-#: erpnext/accounts/utils.py:130
+#: erpnext/accounts/utils.py:132
msgid "{0} {1} is not in any active Fiscal Year"
msgstr "{0} {1} nije ni u jednoj aktivnoj Fiskalnoj Godini"
@@ -59618,15 +59759,15 @@ msgstr "{0} {1} nije ni u jednoj aktivnoj Fiskalnoj Godini"
msgid "{0} {1} is not submitted"
msgstr "{0} {1} nije podnešen"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:706
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:721
msgid "{0} {1} is on hold"
msgstr "{0} {1} je na čekanju"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:712
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:727
msgid "{0} {1} must be submitted"
msgstr "{0} {1} mora se podnijeti"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:276
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:277
msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}."
msgstr "{0} {1} nije dopušteno ponovno knjiženje. Možete to omogućiti dodavanjem tablice '{2}' u {3}."
@@ -59710,11 +59851,15 @@ msgstr "{0}% ukupne vrijednosti fakture će se dati kao popust."
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr "{0} {1} ne može biti nakon {2}očekivanog datuma završetka."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1311
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1319
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1332
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1340
msgid "{0}, complete the operation {1} before the operation {2}."
msgstr "{0}, završi operaciju {1} prije operacije {2}."
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
+msgid "{0}, {1} or {2} are the only allowed options."
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:523
msgid "{0}: Child table (auto-deleted with parent)"
msgstr "{0}: Podređena tablica (automatski izbrisana s nadređenom tablicom)"
@@ -59735,14 +59880,10 @@ msgstr "{0}: Virtualni DocType (bez tablice baze podataka)"
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr "{0}: {1} ne pripada Tvrtki: {2}"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1323
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1343
msgid "{0}: {1} does not exist"
msgstr "{0}: {1} ne postoji"
-#: erpnext/accounts/party.py:78
-msgid "{0}: {1} does not exists"
-msgstr "{0}: {1} ne postoji"
-
#: erpnext/setup/doctype/company/company.py:279
msgid "{0}: {1} is a group account."
msgstr "{0}: {1} je grupni račun."
@@ -59775,7 +59916,7 @@ msgstr "{ref_doctype} {ref_name} status je {status}."
msgid "{}"
msgstr "{}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2172
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr "{} se ne može otkazati jer su zarađeni Poeni Lojalnosti iskorišteni. Prvo otkažite {} Broj {}"
diff --git a/erpnext/locale/hu.po b/erpnext/locale/hu.po
index d98a0500c4e..a31d4e1bed5 100644
--- a/erpnext/locale/hu.po
+++ b/erpnext/locale/hu.po
@@ -3,8 +3,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-06-07 10:19+0000\n"
-"PO-Revision-Date: 2026-06-09 12:47+0000\n"
+"POT-Creation-Date: 2026-06-14 10:34+0000\n"
+"PO-Revision-Date: 2026-06-15 12:37+0000\n"
"Last-Translator: hello@frappe.io\n"
"Language: hu_HU\n"
"Language-Team: Hungarian\n"
@@ -160,7 +160,7 @@ msgstr ""
msgid "% Delivered"
msgstr "% Kiszállítva"
-#: erpnext/manufacturing/doctype/bom/bom.js:1019
+#: erpnext/manufacturing/doctype/bom/bom.js:1022
#, python-format
msgid "% Finished Item Quantity"
msgstr "% Kész termék mennyisége"
@@ -277,7 +277,7 @@ msgstr ""
msgid "'Based On' and 'Group By' can not be same"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:21
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:23
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr ""
@@ -311,9 +311,9 @@ msgstr ""
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr ""
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:684
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:725
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:830
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:685
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:726
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:831
msgid "'Opening'"
msgstr ""
@@ -331,7 +331,7 @@ msgstr ""
msgid "'Update Stock' can not be checked because items are not delivered via {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:428
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:434
msgid "'Update Stock' cannot be checked for fixed asset sale"
msgstr ""
@@ -605,8 +605,8 @@ msgstr ""
msgid "90 Above"
msgstr "90-nél több"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1262
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1282
msgid "<0"
msgstr "<0"
@@ -788,7 +788,7 @@ msgstr ""
msgid "Date Settings "
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:125
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr ""
@@ -800,11 +800,11 @@ msgstr ""
msgid "Packed Item {0}: Required {1}, Available {2} "
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:120
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121
msgid "Payment document required for row(s): {0} "
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164
#: erpnext/utilities/bulk_transaction.py:35
msgid "{} "
msgstr "{} "
@@ -813,7 +813,7 @@ msgstr "{} "
msgid " Cannot overbill for the following Items:
"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:157
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158
msgid "Following {0}s doesn't belong to Company {1} :
"
msgstr ""
@@ -842,7 +842,7 @@ msgid ""
"Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.
"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119
msgid "Please correct the following row(s):
"
msgstr ""
@@ -1043,6 +1043,11 @@ msgstr ""
msgid "A customer must have primary contact email."
msgstr ""
+#. Description of the 'Disabled' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "A disabled Product Bundle cannot be selected in transactions."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr ""
@@ -1174,7 +1179,7 @@ msgstr ""
msgid "Abbreviation: {0} must appear only once"
msgstr "Rövidítés: {0} csak egyszer szerepelhet"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
msgid "Above"
msgstr ""
@@ -1252,7 +1257,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "A CEFACT/ICG/2010/IC013 vagy a CEFACT/ICG/2010/IC010 szerint"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1264
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1367,7 +1372,7 @@ msgstr ""
msgid "Account Manager"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050
#: erpnext/controllers/accounts_controller.py:2396
msgid "Account Missing"
msgstr ""
@@ -1419,7 +1424,7 @@ msgstr ""
msgid "Account Paid To"
msgstr ""
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:120
msgid "Account Pay Only"
msgstr ""
@@ -1553,7 +1558,7 @@ msgstr ""
msgid "Account {0} does not belong to company: {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:588
+#: erpnext/accounts/doctype/account/account.py:590
msgid "Account {0} does not exist"
msgstr ""
@@ -1569,7 +1574,7 @@ msgstr ""
msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:138
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139
msgid "Account {0} doesn't belong to Company {1}"
msgstr ""
@@ -1621,7 +1626,7 @@ msgstr ""
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
@@ -1859,8 +1864,8 @@ msgstr ""
msgid "Accounting Entry for Asset"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2143
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2163
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2248
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2268
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
@@ -1872,20 +1877,20 @@ msgstr ""
msgid "Accounting Entry for Service"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1076
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1258
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1494
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1516
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1046
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1067
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1085
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1106
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1503
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1525
#: erpnext/controllers/stock_controller.py:733
#: erpnext/controllers/stock_controller.py:750
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2088
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2193
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2207
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:774
msgid "Accounting Entry for Stock"
msgstr ""
@@ -2616,7 +2621,7 @@ msgid "Add Quote"
msgstr ""
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1047
+#: erpnext/manufacturing/doctype/bom/bom.js:1050
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr ""
@@ -3154,7 +3159,7 @@ msgstr ""
msgid "Address used to determine Tax Category in transactions"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1160
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1179
msgid "Adjustment Against"
msgstr ""
@@ -3349,7 +3354,7 @@ msgstr ""
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143
msgid "Against Customer Order {0}"
msgstr ""
@@ -3404,7 +3409,7 @@ msgid "Against Income Account"
msgstr "Elleni jövedelem számla"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:739
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:777
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3447,7 +3452,7 @@ msgstr ""
msgid "Against Stock Entry"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339
msgid "Against Supplier Invoice {0}"
msgstr ""
@@ -3492,11 +3497,11 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
msgid "Age (Days)"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:259
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:265
msgid "Age ({0})"
msgstr ""
@@ -3593,7 +3598,7 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
-#: erpnext/accounts/utils.py:1631 erpnext/public/js/setup_wizard.js:184
+#: erpnext/accounts/utils.py:1633 erpnext/public/js/setup_wizard.js:184
msgid "All Accounts"
msgstr ""
@@ -3616,7 +3621,7 @@ msgstr ""
msgid "All Activities HTML"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:391
+#: erpnext/manufacturing/doctype/bom/bom.py:398
msgid "All BOMs"
msgstr ""
@@ -3768,7 +3773,7 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3429
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3580
msgid "All items have already been transferred for this Work Order."
msgstr ""
@@ -3776,11 +3781,11 @@ msgstr ""
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1279
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1290
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -3878,11 +3883,11 @@ msgstr ""
msgid "Allocated amount"
msgstr ""
-#: erpnext/accounts/utils.py:658
+#: erpnext/accounts/utils.py:659
msgid "Allocated amount cannot be greater than unadjusted amount"
msgstr ""
-#: erpnext/accounts/utils.py:656
+#: erpnext/accounts/utils.py:657
msgid "Allocated amount cannot be negative"
msgstr ""
@@ -3991,8 +3996,8 @@ msgstr ""
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
msgid "Allow Negative Stock"
msgstr ""
@@ -4271,6 +4276,12 @@ msgstr ""
msgid "Allow to edit stock UOM qty for Sales documents"
msgstr ""
+#. Label of the allow_to_edit_stock_uom_qty_for_stock_entry (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow to edit stock UOM qty for Stock Entry"
+msgstr ""
+
#. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery
#. (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4358,14 +4369,18 @@ msgstr ""
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:288
+#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:587
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:322
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
msgid "Alternate Item"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:427
+msgid "Alternative For Item"
+msgstr ""
+
#. Label of the alternative_item_code (Link) field in DocType 'Item
#. Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json
@@ -4552,7 +4567,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:118
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -4686,19 +4701,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1270
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255
msgid "Amount {0} {1} {2} {3}"
msgstr ""
@@ -5250,7 +5265,7 @@ msgstr ""
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:240
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
msgid "As there are reserved stock, you cannot disable {0}."
msgstr ""
@@ -5262,8 +5277,8 @@ msgstr "Mivel elegendő részösszeállítási tétel van, a {0} raktárhoz nem
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
msgid "As {0} is enabled, you can not enable {1}."
msgstr ""
@@ -5718,7 +5733,7 @@ msgstr ""
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1562
msgid "Asset returned"
msgstr ""
@@ -5730,8 +5745,8 @@ msgstr ""
msgid "Asset scrapped via Journal Entry {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1562
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1565
msgid "Asset sold"
msgstr ""
@@ -5842,7 +5857,7 @@ msgstr "A (z) {item_code} domainhez nem létrehozott eszközök Az eszközt manu
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:709
+#: erpnext/manufacturing/doctype/job_card/job_card.js:713
msgid "Assign Job to Employee"
msgstr ""
@@ -5891,7 +5906,7 @@ msgid "At least one item should be entered with negative quantity in return docu
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:561
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
msgid "At least one mode of payment is required for POS invoice."
msgstr ""
@@ -5903,7 +5918,7 @@ msgstr ""
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:401
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:414
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -5911,11 +5926,11 @@ msgstr ""
msgid "At least one row is required for a financial report template"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:960
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
msgid "At least one warehouse is mandatory"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:863
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:881
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 ""
@@ -5923,7 +5938,7 @@ msgstr ""
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:874
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:892
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 ""
@@ -5951,7 +5966,7 @@ msgstr ""
msgid "At row {0}: set Parent Row No for item {1}"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:225
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:226
msgid "Atleast one raw material for Finished Good Item {0} should be customer provided."
msgstr ""
@@ -6154,8 +6169,8 @@ msgstr ""
msgid "Auto Reconciliation job trigger"
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201
msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
msgstr ""
@@ -6169,7 +6184,7 @@ msgstr ""
msgid "Auto Tax Settings Error"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:170
+#: erpnext/setup/doctype/employee/employee.py:166
msgid "Auto User Creation Error"
msgstr ""
@@ -6347,7 +6362,7 @@ msgstr ""
#: erpnext/public/js/utils.js:647
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:208
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:214
msgid "Available Qty"
msgstr ""
@@ -6434,7 +6449,7 @@ msgstr ""
msgid "Available for use date is required"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
msgid "Available quantity is {0}, you need {1}"
msgstr ""
@@ -6446,9 +6461,9 @@ msgstr ""
msgid "Available-for-use Date should be after purchase date"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:209
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:243
-#: erpnext/stock/report/stock_balance/stock_balance.py:590
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:215
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:249
+#: erpnext/stock/report/stock_balance/stock_balance.py:584
msgid "Average Age"
msgstr ""
@@ -6471,7 +6486,9 @@ msgstr ""
msgid "Average Order Values"
msgstr ""
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:60
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Average Rate"
msgstr ""
@@ -6495,7 +6512,7 @@ msgid "Avg Rate"
msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:368
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:369
msgid "Avg Rate (Balance Stock)"
msgstr ""
@@ -6566,7 +6583,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
#: erpnext/stock/doctype/material_request/material_request.js:351
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:788
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:804
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -6580,7 +6597,7 @@ msgstr ""
msgid "BOM 1"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1823
+#: erpnext/manufacturing/doctype/bom/bom.py:1830
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr ""
@@ -6596,6 +6613,10 @@ msgstr ""
msgid "BOM Comparison Tool"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:178
+msgid "BOM Component"
+msgstr ""
+
#. Label of the bom_conf_tab (Tab Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "BOM Configuration"
@@ -6622,6 +6643,11 @@ msgstr ""
msgid "BOM Creator Item"
msgstr ""
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535
+msgid "BOM Creator Item with name {0} does not exist"
+msgstr ""
+
#. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
@@ -6723,6 +6749,10 @@ msgstr ""
msgid "BOM Operations Time"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:248
+msgid "BOM Output"
+msgstr ""
+
#: erpnext/stock/report/item_prices/item_prices.py:60
msgid "BOM Rate"
msgstr ""
@@ -6740,6 +6770,7 @@ msgstr ""
#. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:213
msgid "BOM Secondary Item"
msgstr ""
@@ -6810,7 +6841,7 @@ msgstr ""
msgid "BOM Website Operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2535
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2686
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr ""
@@ -6821,7 +6852,7 @@ msgid "BOM and Production"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:840
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
msgid "BOM does not contain any stock item"
msgstr ""
@@ -6829,23 +6860,23 @@ msgstr ""
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:790
+#: erpnext/manufacturing/doctype/bom/bom.py:797
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1541
+#: erpnext/manufacturing/doctype/bom/bom.py:1548
msgid "BOM {0} does not belong to Item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1523
+#: erpnext/manufacturing/doctype/bom/bom.py:1530
msgid "BOM {0} must be active"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1526
+#: erpnext/manufacturing/doctype/bom/bom.py:1533
msgid "BOM {0} must be submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:878
+#: erpnext/manufacturing/doctype/bom/bom.py:885
msgid "BOM {0} not found for the item {1}"
msgstr ""
@@ -6854,15 +6885,15 @@ msgstr ""
msgid "BOMs Updated"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314
msgid "BOMs created successfully"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324
msgid "BOMs creation failed"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr ""
@@ -6935,8 +6966,8 @@ msgstr ""
#: erpnext/stock/report/available_batch_report/available_batch_report.py:63
#: erpnext/stock/report/available_serial_no/available_serial_no.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
-#: erpnext/stock/report/stock_balance/stock_balance.py:518
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
+#: erpnext/stock/report/stock_balance/stock_balance.py:512
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:332
msgid "Balance Qty"
msgstr ""
@@ -6962,7 +6993,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:314
+#: erpnext/public/js/financial_statements.js:327
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7000,8 +7031,8 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
-#: erpnext/stock/report/stock_balance/stock_balance.py:525
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
+#: erpnext/stock/report/stock_balance/stock_balance.py:519
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:389
msgid "Balance Value"
msgstr ""
@@ -7497,7 +7528,7 @@ msgstr ""
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:418
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:419
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
@@ -7613,7 +7644,7 @@ msgstr ""
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3448
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3457
msgid "Batch No {0} does not exists"
msgstr ""
@@ -7640,7 +7671,7 @@ msgstr ""
msgid "Batch Nos are created successfully"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1193
+#: erpnext/controllers/sales_and_purchase_return.py:1194
msgid "Batch Not Available for Return"
msgstr ""
@@ -7709,16 +7740,16 @@ msgstr ""
msgid "Batch {0} and Warehouse"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1192
+#: erpnext/controllers/sales_and_purchase_return.py:1193
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3613
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3764
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3619
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3770
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -7754,14 +7785,14 @@ msgstr ""
msgid "Beginning of the current subscription period"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:326
+#: erpnext/accounts/doctype/subscription/subscription.py:359
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -7770,7 +7801,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -7785,10 +7816,10 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/bom/bom.py:1373
+#: erpnext/manufacturing/doctype/bom/bom.py:1380
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr ""
@@ -7962,7 +7993,7 @@ msgstr ""
msgid "Billing Interval Count cannot be less than 1"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:408
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr ""
@@ -7991,7 +8022,7 @@ msgstr ""
msgid "Billing Zipcode"
msgstr ""
-#: erpnext/accounts/party.py:597
+#: erpnext/accounts/party.py:615
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr ""
@@ -8171,7 +8202,7 @@ msgstr "Félkövér Szöveg"
msgid "Bold text for emphasis (totals, major headings)"
msgstr "Félkövér szöveg a kiemeléshez (összesítések, főbb címsorok)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:286
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr ""
@@ -8244,7 +8275,7 @@ msgstr ""
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:345
+#: erpnext/accounts/doctype/subscription/subscription.py:378
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr ""
@@ -8312,7 +8343,7 @@ msgstr "Műsorszolgáltatás"
msgid "Brokerage"
msgstr "Közvetítés"
-#: erpnext/manufacturing/doctype/bom/bom.js:231
+#: erpnext/manufacturing/doctype/bom/bom.js:234
msgid "Browse BOM"
msgstr ""
@@ -8949,7 +8980,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2643
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2735
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -8978,7 +9009,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1392
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2873
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2892
msgid "Can only make payment against unbilled {0}"
msgstr ""
@@ -8989,7 +9020,7 @@ msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Pre
msgstr ""
#: erpnext/setup/doctype/company/company.py:207
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:181
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
@@ -9021,6 +9052,10 @@ msgstr ""
msgid "Cancelation Date"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1490
+msgid "Cancelled Job Card cannot be processed."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
msgid "Cannot Assign Cashier"
msgstr ""
@@ -9048,7 +9083,7 @@ msgstr ""
msgid "Cannot Optimize Route as Driver Address is Missing."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:295
+#: erpnext/setup/doctype/employee/employee.py:292
msgid "Cannot Relieve Employee"
msgstr ""
@@ -9108,7 +9143,7 @@ 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:638
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:656
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9152,11 +9187,15 @@ msgstr ""
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2839
+msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
+msgstr ""
+
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1915
+#: erpnext/selling/doctype/sales_order/sales_order.py:1905
#: erpnext/stock/doctype/pick_list/pick_list.py:258
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 ""
@@ -9169,7 +9208,7 @@ msgstr "Nem lehet könyvelési tételeket létrehozni letiltott számlákhoz: {0
msgid "Cannot create return for consolidated invoice {0}."
msgstr "Nem lehet visszautalást létrehozni az összevont számlához {0}."
-#: erpnext/manufacturing/doctype/bom/bom.py:1211
+#: erpnext/manufacturing/doctype/bom/bom.py:1218
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
@@ -9195,7 +9234,7 @@ msgid "Cannot delete an item which has been ordered"
msgstr "Nem lehet törölni egy megrendelt tételt"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:783
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785
msgid "Cannot delete protected core DocType: {0}"
msgstr ""
@@ -9203,7 +9242,7 @@ msgstr ""
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:146
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:148
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
@@ -9211,7 +9250,7 @@ msgstr ""
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:127
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
@@ -9219,7 +9258,7 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr "Nem lehet a gyártott mennyiségnél többet szétszerelni."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1021
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9227,6 +9266,10 @@ 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:37
+msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.py:781
#: erpnext/selling/doctype/sales_order/sales_order.py:804
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
@@ -9248,7 +9291,7 @@ msgstr ""
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:1063
+#: erpnext/accounts/party.py:1081
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
@@ -9264,7 +9307,7 @@ msgstr ""
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:359
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
@@ -9292,7 +9335,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1842
#: erpnext/controllers/accounts_controller.py:3194
#: erpnext/public/js/controllers/accounts.js:112
#: erpnext/public/js/controllers/taxes_and_totals.js:552
@@ -9327,11 +9370,15 @@ msgstr ""
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:873
+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:3946
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1937
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1952
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""
@@ -9487,19 +9534,19 @@ msgstr ""
msgid "Cash Flow"
msgstr ""
-#: erpnext/public/js/financial_statements.js:346
+#: erpnext/public/js/financial_statements.js:359
msgid "Cash Flow Statement"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Cash Flow from Financing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Cash Flow from Investing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:160
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Cash Flow from Operations"
msgstr ""
@@ -9508,7 +9555,7 @@ msgstr ""
msgid "Cash In Hand"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr ""
@@ -9706,7 +9753,7 @@ msgstr ""
msgid "Change in Stock Value"
msgstr "A készletérték változása"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1059
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1069
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -9720,7 +9767,7 @@ msgstr ""
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr "Az ügyfél neve '{}'-re változott, mivel '{}' már létezik."
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:156
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160
msgid "Changes in {0}"
msgstr ""
@@ -9744,7 +9791,7 @@ msgstr ""
msgid "Channel Partner"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2256
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2271
#: erpnext/controllers/accounts_controller.py:3257
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10077,16 +10124,16 @@ msgstr "Tábla törlése"
msgid "Clearance Date"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:134
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:135
msgid "Clearance Date not mentioned"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:179
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:180
msgid "Clearance Date updated"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:158
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:173
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:159
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:174
msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool"
msgstr ""
@@ -10156,7 +10203,7 @@ msgstr ""
msgid "Closed Documents"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2658
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "A lezárt munkarend nem állítható le vagy nyitható meg újra"
@@ -10749,7 +10796,7 @@ msgstr ""
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:368
+#: erpnext/public/js/financial_statements.js:381
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -10834,6 +10881,8 @@ msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
+#: erpnext/stock/report/item_where_used/item_where_used.js:15
+#: erpnext/stock/report/item_where_used/item_where_used.py:95
#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8
#: erpnext/stock/report/negative_batch_report/negative_batch_report.js:8
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
@@ -10847,9 +10896,9 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
#: erpnext/stock/report/stock_balance/stock_balance.js:8
-#: erpnext/stock/report/stock_balance/stock_balance.py:579
+#: erpnext/stock/report/stock_balance/stock_balance.py:573
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:442
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
@@ -11032,12 +11081,12 @@ msgstr "Céges adószám"
msgid "Company and Posting Date is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2620
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2630
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:850
msgid "Company field is required"
msgstr ""
@@ -11049,7 +11098,7 @@ msgstr "A cég kötelező"
msgid "Company is mandatory for company account"
msgstr "A cég kötelező a céges számla megadásához"
-#: erpnext/accounts/doctype/subscription/subscription.py:404
+#: erpnext/accounts/doctype/subscription/subscription.py:437
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr "A cég kötelező a számla kiállításához. Kérjük, állítson be egy alapértelmezett céget a Globális alapértelmezések között."
@@ -11067,7 +11116,7 @@ msgstr ""
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:168
+#: erpnext/setup/doctype/employee/employee.py:164
msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled"
msgstr ""
@@ -11145,7 +11194,7 @@ msgstr ""
msgid "Competitors"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:665
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr ""
@@ -11448,7 +11497,7 @@ msgstr ""
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:574
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
msgid "Consolidated Sales Invoice"
msgstr ""
@@ -11780,7 +11829,7 @@ msgid "Contract Terms and Conditions"
msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:77
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:131
msgid "Contribution %"
msgstr "Hozzájárulás %"
@@ -11790,11 +11839,11 @@ msgid "Contribution (%)"
msgstr "Hozzájárulás (%)"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:89
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:139
msgid "Contribution Amount"
msgstr ""
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:133
msgid "Contribution Qty"
msgstr "Hozzájárulás Mennyiség"
@@ -11856,7 +11905,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:902
+#: erpnext/public/js/utils.js:903
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12132,7 +12181,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1169
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12163,7 +12212,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:462
+#: erpnext/public/js/financial_statements.js:475
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -12228,7 +12277,7 @@ msgstr ""
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1459
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -12275,7 +12324,7 @@ msgstr "Költség Konfiguráció"
msgid "Cost Per Unit"
msgstr "Egységenkénti Költség"
-#: erpnext/manufacturing/doctype/bom/bom.py:442
+#: erpnext/manufacturing/doctype/bom/bom.py:449
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -12311,7 +12360,7 @@ msgstr ""
msgid "Cost of Goods Sold"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:877
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
msgid "Cost of Goods Sold Account in Items Table"
msgstr ""
@@ -12678,7 +12727,7 @@ msgstr ""
msgid "Create Pick List"
msgstr ""
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Create Print Format"
msgstr ""
@@ -12920,7 +12969,7 @@ msgstr ""
msgid "Created By Migration"
msgstr ""
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251
msgid "Created {0} scorecards for {1} between:"
msgstr ""
@@ -13182,7 +13231,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/controllers/sales_and_purchase_return.py:453
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -13200,7 +13249,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:282
msgid "Credit Note Issued"
msgstr ""
@@ -13216,8 +13265,8 @@ msgstr ""
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:383
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
#: erpnext/controllers/accounts_controller.py:2376
msgid "Credit To"
msgstr ""
@@ -13410,9 +13459,9 @@ msgstr ""
msgid "Currency filters are currently unsupported in Custom Financial Report."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1604
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1672
-#: erpnext/accounts/utils.py:2532
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1619
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/utils.py:2534
msgid "Currency for {0} must be {1}"
msgstr ""
@@ -13420,7 +13469,7 @@ msgstr ""
msgid "Currency of the Closing Account must be {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:724
+#: erpnext/manufacturing/doctype/bom/bom.py:731
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr ""
@@ -13684,7 +13733,7 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:411
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
@@ -13695,7 +13744,7 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
#: erpnext/accounts/report/gross_profit/gross_profit.py:416
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
#: erpnext/accounts/report/pos_register/pos_register.js:44
@@ -13737,7 +13786,7 @@ msgstr ""
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:77
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:98
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
@@ -13751,7 +13800,7 @@ msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:54
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -13766,7 +13815,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:472
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -13864,7 +13913,7 @@ msgstr ""
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -13970,7 +14019,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -13990,7 +14039,7 @@ msgstr ""
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:80
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:101
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
#: erpnext/selling/workspace/selling/selling.json
@@ -14031,7 +14080,7 @@ msgstr ""
msgid "Customer Items"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
msgid "Customer LPO"
msgstr ""
@@ -14083,7 +14132,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1153
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -14100,7 +14149,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:78
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:99
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
@@ -14219,7 +14268,7 @@ msgstr ""
msgid "Customer Warehouse (Optional)"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:145
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:146
msgid "Customer Warehouse {0} does not belong to Customer {1}."
msgstr ""
@@ -14245,7 +14294,7 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1173
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
#: erpnext/selling/doctype/sales_order/sales_order.py:436
#: erpnext/stock/doctype/delivery_note/delivery_note.py:406
msgid "Customer {0} does not belong to project {1}"
@@ -14324,7 +14373,7 @@ msgstr ""
msgid "Customers Without Any Sales Transactions"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:106
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107
msgid "Customers not selected."
msgstr ""
@@ -14441,7 +14490,7 @@ msgstr ""
msgid "Date of Birth"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:260
+#: erpnext/setup/doctype/employee/employee.py:257
msgid "Date of Birth cannot be greater than today."
msgstr ""
@@ -14549,9 +14598,9 @@ msgstr ""
msgid "Days"
msgstr "Napok"
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52
#: erpnext/selling/report/inactive_customers/inactive_customers.js:8
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:86
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:107
msgid "Days Since Last Order"
msgstr ""
@@ -14662,7 +14711,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
#: erpnext/controllers/sales_and_purchase_return.py:457
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -14690,13 +14739,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1054
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1065
#: erpnext/controllers/accounts_controller.py:2376
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050
msgid "Debit To is required"
msgstr ""
@@ -14733,11 +14782,11 @@ msgstr ""
msgid "Debtor Turnover Ratio"
msgstr ""
-#: erpnext/accounts/party.py:604
+#: erpnext/accounts/party.py:622
msgid "Debtor/Creditor"
msgstr ""
-#: erpnext/accounts/party.py:607
+#: erpnext/accounts/party.py:625
msgid "Debtor/Creditor Advance"
msgstr ""
@@ -14865,7 +14914,7 @@ msgstr ""
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2334
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2426
msgid "Default BOM for {0} not found"
msgstr ""
@@ -14873,7 +14922,7 @@ msgstr ""
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2331
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2423
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr ""
@@ -15467,8 +15516,8 @@ msgstr "Törölt Dokumentumok"
msgid "Deleting {0} and all associated Common Code documents..."
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1100
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121
msgid "Deletion in Progress!"
msgstr ""
@@ -15618,7 +15667,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069
-#: erpnext/public/js/utils.js:895
+#: erpnext/public/js/utils.js:896
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:632
#: erpnext/selling/doctype/sales_order/sales_order.js:1533
@@ -15661,7 +15710,7 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:415
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:434
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:36
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
@@ -15723,11 +15772,11 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1434
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1444
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr ""
@@ -15924,7 +15973,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:162
+#: erpnext/accounts/report/cash_flow/cash_flow.py:169
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr "Értékcsökkentés"
@@ -16131,15 +16180,15 @@ msgstr ""
msgid "Difference Account"
msgstr "Különbség főkönyvi számla"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:866
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:855
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:991
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""
@@ -16262,7 +16311,7 @@ msgstr ""
msgid "Direct Income"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:359
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:365
msgid "Direct return is not allowed for Timesheet."
msgstr ""
@@ -16389,8 +16438,8 @@ 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/stock/doctype/stock_entry/stock_entry.js:370
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:413
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -16400,7 +16449,7 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2477
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2628
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -16603,7 +16652,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3351
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3370
msgid "Discount of {} applied as per Payment Term"
msgstr ""
@@ -16884,7 +16933,7 @@ msgstr ""
msgid "Do Not Explode"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
msgid "Do Not Use Batchwise Valuation"
msgstr ""
@@ -17026,7 +17075,7 @@ msgstr "Dokumentáció"
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:261
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr ""
@@ -17185,11 +17234,11 @@ msgstr ""
msgid "Drop Ship"
msgstr ""
-#: erpnext/accounts/party.py:690
+#: erpnext/accounts/party.py:708
msgid "Due Date cannot be after {0}"
msgstr ""
-#: erpnext/accounts/party.py:666
+#: erpnext/accounts/party.py:684
msgid "Due Date cannot be before {0}"
msgstr ""
@@ -17272,7 +17321,7 @@ msgstr ""
msgid "Duplicate Item Under Same Parent"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:79
+#: erpnext/manufacturing/doctype/workstation/workstation.py:80
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.py:37
msgid "Duplicate Operating Component {0} found in Operating Components"
msgstr ""
@@ -17427,11 +17476,11 @@ msgstr ""
msgid "Each Transaction"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:215
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:221
msgid "Earliest"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:591
+#: erpnext/stock/report/stock_balance/stock_balance.py:585
msgid "Earliest Age"
msgstr ""
@@ -17440,7 +17489,7 @@ msgstr ""
msgid "Earnest Money"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:528
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
msgid "Edit BOM"
msgstr ""
@@ -17534,7 +17583,7 @@ msgstr ""
msgid "Either target qty or target amount is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:675
+#: erpnext/manufacturing/doctype/job_card/job_card.js:679
msgid "Elapsed Time"
msgstr ""
@@ -17639,7 +17688,7 @@ msgstr ""
msgid "Email Sent to Supplier {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:434
+#: erpnext/setup/doctype/employee/employee.py:440
msgid "Email is required to create a user"
msgstr ""
@@ -17660,7 +17709,7 @@ msgstr ""
msgid "Email sent to"
msgstr ""
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:446
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
msgid "Email sent to {0}"
msgstr ""
@@ -17825,11 +17874,11 @@ msgstr ""
msgid "Employee User Id"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:325
+#: erpnext/setup/doctype/employee/employee.py:330
msgid "Employee cannot report to himself."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:568
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Employee is required"
msgstr ""
@@ -17837,7 +17886,7 @@ msgstr ""
msgid "Employee is required while issuing Asset {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:431
+#: erpnext/setup/doctype/employee/employee.py:437
msgid "Employee {0} already has a linked user"
msgstr ""
@@ -17850,7 +17899,7 @@ msgstr ""
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:593
+#: erpnext/setup/doctype/employee/employee.py:599
msgid "Employee {0} not found"
msgstr ""
@@ -17862,7 +17911,7 @@ msgstr ""
msgid "Empty"
msgstr "Üres"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:755
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757
msgid "Empty To Delete List"
msgstr ""
@@ -17979,6 +18028,12 @@ msgstr ""
msgid "Enable Loyalty Point Program"
msgstr ""
+#. Label of the enable_opportunity_creation_from_contact_us (Check) field in
+#. DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Enable Opportunity Creation from Contact Us"
+msgstr ""
+
#. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -18204,7 +18259,7 @@ msgstr ""
msgid "End Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:345
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
msgid "End Transit"
msgstr ""
@@ -18216,7 +18271,7 @@ msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:430
+#: erpnext/public/js/financial_statements.js:443
msgid "End Year"
msgstr ""
@@ -18367,7 +18422,7 @@ msgstr ""
msgid "Enter the opening stock units."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:992
+#: erpnext/manufacturing/doctype/bom/bom.js:995
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
@@ -18545,7 +18600,7 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1028
msgid "Excess Disassembly"
msgstr ""
@@ -18553,7 +18608,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1140
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1153
msgid "Excess Transfer"
msgstr ""
@@ -18691,7 +18746,7 @@ msgstr ""
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1493
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524
msgid "Excise Invoice"
msgstr ""
@@ -18886,7 +18941,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
@@ -18955,13 +19010,13 @@ msgstr ""
msgid "Expense Head"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:495
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:519
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
msgid "Expense Head Changed"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:597
msgid "Expense account is mandatory for item {0}"
msgstr ""
@@ -18992,7 +19047,7 @@ msgid "Expenses Included In Valuation"
msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
msgid "Expired Batches"
msgstr ""
@@ -19190,6 +19245,10 @@ msgstr ""
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521
+msgid "Failed to update subscription status for {0} {1}"
+msgstr ""
+
#. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Failure Date"
@@ -19269,7 +19328,7 @@ msgstr ""
msgid "Fetch Subscription Updates"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:305
msgid "Fetch Timesheet"
msgstr ""
@@ -19286,7 +19345,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:811
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -19347,15 +19406,15 @@ msgstr ""
msgid "Fields will be copied over only at time of creation."
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
msgid "File does not belong to this Transaction Deletion Record"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1061
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063
msgid "File not found"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1075
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077
msgid "File not found on server"
msgstr ""
@@ -19367,7 +19426,7 @@ msgstr ""
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:382
+#: erpnext/public/js/financial_statements.js:395
msgid "Filter Based On"
msgstr ""
@@ -19473,7 +19532,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:376
+#: erpnext/public/js/financial_statements.js:389
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr ""
@@ -19544,7 +19603,7 @@ msgstr ""
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:312
+#: erpnext/public/js/financial_statements.js:325
msgid "Financial Statements"
msgstr ""
@@ -19591,7 +19650,7 @@ msgstr ""
#. Service Item'
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
-#: erpnext/public/js/utils.js:921
+#: erpnext/public/js/utils.js:922
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
@@ -19604,7 +19663,7 @@ msgstr ""
msgid "Finished Good Item Code"
msgstr ""
-#: erpnext/public/js/utils.js:939
+#: erpnext/public/js/utils.js:940
msgid "Finished Good Item Qty"
msgstr ""
@@ -19712,10 +19771,14 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1959
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045
+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 ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:585
msgid "First Delivery Date"
msgstr ""
@@ -19887,7 +19950,7 @@ msgstr ""
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:781
+#: erpnext/manufacturing/doctype/bom/bom.py:788
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -20052,7 +20115,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -20134,11 +20197,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:368
+#: erpnext/manufacturing/doctype/bom/bom.py:375
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:2713
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2805
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
@@ -20155,7 +20218,7 @@ 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:1886
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -20188,7 +20251,7 @@ 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:1148
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1253
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -20201,7 +20264,7 @@ msgstr ""
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1244
+#: erpnext/controllers/sales_and_purchase_return.py:1245
msgid "For the {0}, the quantity is required to make the return entry"
msgstr ""
@@ -20758,13 +20821,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
msgid "Future Payment Ref"
msgstr ""
@@ -21072,10 +21135,10 @@ msgstr ""
#. Label of the get_items_from (Select) field in DocType 'Production Plan'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:177
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:202
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:342
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:408
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:395
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:427
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:549
#: erpnext/buying/doctype/purchase_order/purchase_order.js:572
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
@@ -21098,11 +21161,11 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:238
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:439
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:486
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:519
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr ""
@@ -21118,8 +21181,8 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:830
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:843
msgid "Get Items from BOM"
msgstr ""
@@ -21221,7 +21284,7 @@ msgstr ""
msgid "Get Suppliers By"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:338
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:357
msgid "Get Timesheets"
msgstr ""
@@ -21292,7 +21355,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2404
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2555
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -21581,7 +21644,7 @@ msgstr ""
msgid "Group Same Items"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:156
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:158
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr ""
@@ -21698,7 +21761,7 @@ msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:456
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -22290,6 +22353,17 @@ msgstr ""
msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
msgstr ""
+#. Description of the 'Update Stock' (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Delivery Note is created separately."
+msgstr ""
+
+#. Description of the 'Update Stock' (Check) field in DocType 'Purchase
+#. Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately."
+msgstr ""
+
#: erpnext/public/js/setup_wizard.js:56
msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
msgstr ""
@@ -22595,7 +22669,7 @@ msgstr ""
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:746
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr ""
@@ -22937,8 +23011,8 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:112
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: erpnext/stock/report/stock_balance/stock_balance.py:546
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
+#: erpnext/stock/report/stock_balance/stock_balance.py:540
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:318
msgid "In Qty"
msgstr ""
@@ -22964,7 +23038,7 @@ msgstr ""
msgid "In Transit Warehouse"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:552
+#: erpnext/stock/report/stock_balance/stock_balance.py:546
msgid "In Value"
msgstr ""
@@ -23293,9 +23367,9 @@ msgstr ""
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:454
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:460
#: erpnext/accounts/report/account_balance/account_balance.js:27
-#: erpnext/accounts/report/financial_statements.py:773
+#: erpnext/accounts/report/financial_statements.py:776
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
@@ -23360,7 +23434,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:167
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:360
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:361
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
@@ -23400,7 +23474,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1155
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1260
msgid "Incorrect Component Quantity"
msgstr ""
@@ -23413,7 +23487,7 @@ msgstr ""
msgid "Incorrect Invoice"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:360
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Incorrect Payment Type"
msgstr ""
@@ -23446,7 +23520,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:159
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:161
msgid "Incorrect Warehouse"
msgstr ""
@@ -23696,7 +23770,7 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3870
+#: erpnext/controllers/accounts_controller.py:3872
#: erpnext/controllers/accounts_controller.py:3894
#: erpnext/controllers/accounts_controller.py:4414
#: erpnext/controllers/accounts_controller.py:4420
@@ -23708,7 +23782,7 @@ msgstr ""
#: 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:1127
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1232
#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
#: erpnext/stock/stock_ledger.py:2191
msgid "Insufficient Stock"
@@ -23842,7 +23916,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2985
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3004
msgid "Interest and/or dunning fee"
msgstr ""
@@ -23946,10 +24020,10 @@ msgstr ""
msgid "Interval should be between 1 to 59 MInutes"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1060
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1070
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3218
@@ -23961,7 +24035,7 @@ msgstr ""
msgid "Invalid Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
msgid "Invalid Allocated Amount"
msgstr ""
@@ -23998,7 +24072,7 @@ msgstr ""
msgid "Invalid Company Field"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2395
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
@@ -24016,6 +24090,15 @@ msgstr ""
msgid "Invalid Delivery Date"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1084
+msgid "Invalid Disassembly Item"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
+msgid "Invalid Disassembly Quantity"
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
msgid "Invalid Discount"
msgstr ""
@@ -24088,9 +24171,9 @@ msgstr ""
msgid "Invalid Primary Role"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:126
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
msgid "Invalid Print Format"
msgstr ""
@@ -24098,11 +24181,11 @@ msgstr ""
msgid "Invalid Priority"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1276
+#: erpnext/manufacturing/doctype/bom/bom.py:1283
msgid "Invalid Process Loss Configuration"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:707
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:722
msgid "Invalid Purchase Invoice"
msgstr ""
@@ -24136,12 +24219,12 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1929
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2034
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1211
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1294
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1316
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -24170,7 +24253,7 @@ msgstr ""
msgid "Invalid condition expression"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1056
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058
msgid "Invalid file URL"
msgstr ""
@@ -24202,11 +24285,11 @@ msgstr ""
msgid "Invalid search query"
msgstr ""
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99
msgid "Invalid value {0} for 'Based On'"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:18
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:20
msgid "Invalid value {0} for 'Doctype'"
msgstr ""
@@ -24221,7 +24304,7 @@ msgstr ""
msgid "Invalid {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2393
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2403
msgid "Invalid {0} for Inter Company Transaction."
msgstr ""
@@ -24331,7 +24414,7 @@ msgstr ""
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1188
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208
msgid "Invoice Grand Total"
msgstr ""
@@ -24430,7 +24513,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1190
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -24450,7 +24533,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2444
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2454
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -25103,7 +25186,7 @@ msgstr ""
#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
#. Label of a Card Break in the Support Workspace
-#: erpnext/support/doctype/issue/issue.py:181
+#: erpnext/support/doctype/issue/issue.py:183
#: erpnext/support/doctype/support_settings/support_settings.json
#: erpnext/support/workspace/support/support.json
msgid "Issues"
@@ -25168,7 +25251,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:32
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
@@ -25180,7 +25263,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1262
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1085
+#: erpnext/manufacturing/doctype/bom/bom.js:1088
#: 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
@@ -25225,6 +25308,7 @@ msgstr ""
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_where_used/item_where_used.js:8
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
@@ -25235,8 +25319,8 @@ msgstr ""
#: erpnext/stock/report/stock_ageing/stock_ageing.js:46
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
-#: erpnext/stock/report/stock_balance/stock_balance.py:473
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
+#: erpnext/stock/report/stock_balance/stock_balance.py:467
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:288
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -25283,6 +25367,7 @@ msgstr ""
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:410
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Alternative"
@@ -25423,7 +25508,7 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
#: erpnext/accounts/report/gross_profit/gross_profit.py:312
@@ -25465,7 +25550,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
@@ -25500,7 +25585,7 @@ msgstr ""
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
@@ -25542,7 +25627,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:171
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
@@ -25575,7 +25660,7 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:451
msgid "Item Code required at Row No {0}"
msgstr ""
@@ -25684,7 +25769,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
#: erpnext/accounts/report/gross_profit/gross_profit.py:325
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
@@ -25715,7 +25800,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/item_group/item_group.json
@@ -25740,13 +25825,13 @@ msgstr ""
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:100
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:180
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:186
#: erpnext/stock/report/stock_analytics/stock_analytics.js:8
#: erpnext/stock/report/stock_analytics/stock_analytics.py:52
#: erpnext/stock/report/stock_balance/stock_balance.js:32
-#: erpnext/stock/report/stock_balance/stock_balance.py:481
+#: erpnext/stock/report/stock_balance/stock_balance.py:475
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:346
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -25907,7 +25992,7 @@ msgstr ""
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
#: erpnext/accounts/report/gross_profit/gross_profit.py:319
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
@@ -25957,7 +26042,7 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
#: erpnext/public/js/controllers/transaction.js:2842
-#: erpnext/public/js/utils.js:831
+#: erpnext/public/js/utils.js:832
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -25996,10 +26081,10 @@ msgstr ""
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:183
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
-#: erpnext/stock/report/stock_balance/stock_balance.py:479
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
+#: erpnext/stock/report/stock_balance/stock_balance.py:473
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -26221,6 +26306,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:387
msgid "Item Variant"
msgstr ""
@@ -26291,6 +26377,11 @@ msgstr ""
msgid "Item Weight Details"
msgstr ""
+#. Name of a report
+#: erpnext/stock/report/item_where_used/item_where_used.json
+msgid "Item Where Used"
+msgstr ""
+
#. Label of a Link in the Buying Workspace
#. Name of a report
#. Label of a Workspace Sidebar Item
@@ -26348,7 +26439,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3592
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3743
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -26382,7 +26473,7 @@ msgstr ""
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -26426,7 +26517,7 @@ msgstr ""
msgid "Item {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:709
+#: erpnext/manufacturing/doctype/bom/bom.py:716
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
@@ -26494,7 +26585,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2316
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2467
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -26514,7 +26605,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1772
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -26530,7 +26621,7 @@ msgstr ""
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1377
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1218
msgid "Item {} does not exist."
msgstr ""
@@ -26580,7 +26671,7 @@ msgstr ""
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:452
+#: erpnext/manufacturing/doctype/bom/bom.py:459
msgid "Item: {0} does not exist in the system"
msgstr ""
@@ -26640,7 +26731,7 @@ msgstr ""
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1322
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1427
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -26715,7 +26806,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1003
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1016
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -26744,6 +26835,10 @@ msgstr ""
msgid "Job Card Item"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:876
+msgid "Job Card On Hold"
+msgstr ""
+
#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
msgid "Job Card Operation"
@@ -26779,7 +26874,7 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1490
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1530
msgid "Job Card {0} has been completed"
msgstr ""
@@ -26854,7 +26949,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2768
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2860
msgid "Job card {0} created"
msgstr ""
@@ -26881,7 +26976,7 @@ msgstr "Joule/méter"
msgid "Journal Entries"
msgstr ""
-#: erpnext/accounts/utils.py:1064
+#: erpnext/accounts/utils.py:1065
msgid "Journal Entries {0} are un-linked"
msgstr ""
@@ -27071,7 +27166,7 @@ msgstr "Kilowatt"
msgid "Kilowatt-Hour"
msgstr "Kilowattóra"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1005
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1018
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -27193,7 +27288,7 @@ msgstr ""
msgid "Last Completion Date"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:659
+#: erpnext/accounts/doctype/account/account.py:661
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr ""
@@ -27206,12 +27301,12 @@ msgstr ""
msgid "Last Month Downtime Analysis"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:84
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:105
msgid "Last Order Amount"
msgstr ""
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:85
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:106
msgid "Last Order Date"
msgstr ""
@@ -27270,11 +27365,11 @@ msgstr ""
msgid "Last transacted"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:216
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:222
msgid "Latest"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:592
+#: erpnext/stock/report/stock_balance/stock_balance.py:586
msgid "Latest Age"
msgstr ""
@@ -27310,7 +27405,7 @@ msgstr ""
msgid "Lead"
msgstr "Érdeklődés"
-#: erpnext/crm/doctype/lead/lead.py:549
+#: erpnext/crm/doctype/lead/lead.py:545
msgid "Lead -> Prospect"
msgstr ""
@@ -27404,7 +27499,7 @@ msgstr ""
msgid "Lead Type"
msgstr ""
-#: erpnext/crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:544
msgid "Lead {0} has been added to prospect {1}."
msgstr ""
@@ -27958,7 +28053,7 @@ msgstr ""
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1225
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
@@ -28408,7 +28503,7 @@ msgstr ""
msgid "Mandatory Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1922
msgid "Mandatory Field"
msgstr ""
@@ -28428,11 +28523,11 @@ msgstr ""
msgid "Mandatory Missing"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:634
msgid "Mandatory Purchase Order"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656
msgid "Mandatory Purchase Receipt"
msgstr ""
@@ -28504,8 +28599,8 @@ 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:1411
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1427
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1532
#: 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
@@ -28649,7 +28744,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2674
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2825
msgid "Manufacturing Quantity is mandatory"
msgstr ""
@@ -28725,7 +28820,7 @@ msgstr ""
msgid "Mapping Subcontracting Order ..."
msgstr ""
-#: erpnext/public/js/utils.js:1066
+#: erpnext/public/js/utils.js:1067
msgid "Mapping {0} ..."
msgstr ""
@@ -28861,6 +28956,10 @@ msgstr ""
msgid "Masters"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:57
+msgid "Matched Field"
+msgstr ""
+
#: erpnext/projects/doctype/project/project_dashboard.py:14
msgid "Material"
msgstr ""
@@ -28873,12 +28972,12 @@ 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:1412
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1517
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:666
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:682
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -28966,8 +29065,8 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:287
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:443
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -29045,7 +29144,7 @@ msgstr ""
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1861
+#: erpnext/selling/doctype/sales_order/sales_order.py:1851
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
@@ -29254,7 +29353,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
msgstr ""
@@ -29280,11 +29379,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4203
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4354
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4194
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -29390,7 +29489,7 @@ msgstr ""
msgid "Merge similar Account Heads"
msgstr ""
-#: erpnext/public/js/utils.js:1098
+#: erpnext/public/js/utils.js:1099
msgid "Merge taxes from multiple documents"
msgstr ""
@@ -29403,7 +29502,7 @@ msgstr ""
msgid "Merged"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:602
+#: erpnext/accounts/doctype/account/account.py:604
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr ""
@@ -29452,6 +29551,10 @@ msgstr "Vízmérő"
msgid "Meter/Second"
msgstr "Méter/másodperc"
+#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+msgid "Method {0} is not allowed to be run on a Job Card."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microbar"
@@ -29721,20 +29824,20 @@ msgstr ""
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1378
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1219
msgid "Missing"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3069
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2471
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3087
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:445
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:451
msgid "Missing Asset"
msgstr ""
@@ -29743,7 +29846,7 @@ msgstr ""
msgid "Missing Cost Center"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
msgid "Missing Default in Company"
msgstr ""
@@ -29755,7 +29858,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1864
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1969
msgid "Missing Finished Good"
msgstr ""
@@ -29763,11 +29866,11 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1162
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1267
msgid "Missing Item"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:568
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Missing Parameter"
msgstr ""
@@ -29795,7 +29898,7 @@ msgstr ""
msgid "Missing required filter: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1219
+#: erpnext/manufacturing/doctype/bom/bom.py:1226
#: erpnext/manufacturing/doctype/work_order/work_order.py:1563
msgid "Missing value"
msgstr ""
@@ -30033,7 +30136,7 @@ msgstr ""
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1224
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1234
msgid "Multiple POS Opening Entry"
msgstr ""
@@ -30059,7 +30162,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1871
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1976
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -30071,7 +30174,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.py:1510
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:629
+#: erpnext/utilities/transaction_base.py:634
msgid "Must be Whole Number"
msgstr ""
@@ -30157,7 +30260,7 @@ msgstr ""
msgid "Naming Series updated"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:937
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939
msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction."
msgstr ""
@@ -30290,40 +30393,40 @@ msgstr ""
msgid "Net Asset value as on"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:185
msgid "Net Cash from Financing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:178
msgid "Net Cash from Investing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:159
+#: erpnext/accounts/report/cash_flow/cash_flow.py:166
msgid "Net Cash from Operations"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:164
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Payable"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:163
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
msgid "Net Change in Accounts Receivable"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:135
+#: erpnext/accounts/report/cash_flow/cash_flow.py:137
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Net Change in Equity"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:173
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Net Change in Fixed Asset"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:165
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Inventory"
msgstr ""
@@ -30663,7 +30766,7 @@ msgstr ""
msgid "New Task"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:244
+#: erpnext/manufacturing/doctype/bom/bom.js:247
msgid "New Version"
msgstr ""
@@ -30743,12 +30846,12 @@ msgstr ""
msgid "No Answer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2566
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2576
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431
msgid "No Customers found with selected options."
msgstr ""
@@ -30756,7 +30859,7 @@ msgstr ""
msgid "No Delivery Note selected for Customer {}"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:754
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756
msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
msgstr ""
@@ -30820,7 +30923,7 @@ msgstr ""
msgid "No Selection"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:972
+#: erpnext/controllers/sales_and_purchase_return.py:973
msgid "No Serial / Batches are available for return"
msgstr ""
@@ -30832,7 +30935,7 @@ msgstr ""
msgid "No Summary"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2550
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2560
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -30857,7 +30960,7 @@ msgid "No Unreconciled Payments found for this party"
msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:249
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
msgid "No Work Orders were created"
msgstr ""
@@ -30882,11 +30985,11 @@ msgstr ""
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:495
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
msgid "No billing email found for customer: {0}"
msgstr ""
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452
msgid "No contacts with email IDs found."
msgstr ""
@@ -31035,7 +31138,7 @@ msgstr ""
msgid "No open Material Requests found for the given criteria."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1218
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1228
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr ""
@@ -31055,7 +31158,7 @@ msgstr ""
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2430
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2448
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
@@ -31063,7 +31166,7 @@ msgstr ""
msgid "No pending Material Requests found to link for the given items."
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
msgid "No primary email found for customer: {0}"
msgstr ""
@@ -31124,7 +31227,7 @@ msgstr ""
msgid "No values"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2614
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2624
msgid "No {0} found for Inter Company Transactions."
msgstr ""
@@ -31166,7 +31269,7 @@ msgstr ""
msgid "Non Profit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1635
+#: erpnext/manufacturing/doctype/bom/bom.py:1642
msgid "Non stock items"
msgstr ""
@@ -31259,7 +31362,7 @@ msgstr ""
msgid "Not Started"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:406
+#: erpnext/accounts/report/cash_flow/cash_flow.py:425
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -31303,7 +31406,7 @@ msgstr ""
msgid "Note: Automatic log deletion only applies to logs of type Update Cost "
msgstr ""
-#: erpnext/accounts/party.py:685
+#: erpnext/accounts/party.py:703
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr ""
@@ -31313,7 +31416,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:793
+#: erpnext/manufacturing/doctype/bom/bom.py:800
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""
@@ -31452,7 +31555,7 @@ msgstr ""
msgid "Number of Interaction"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:81
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:102
msgid "Number of Order"
msgstr ""
@@ -31729,7 +31832,7 @@ msgstr ""
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1070
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072
msgid "Only CSV files are allowed"
msgstr ""
@@ -31785,7 +31888,7 @@ 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:1426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -32050,8 +32153,8 @@ msgstr ""
msgid "Opening Invoice Tool"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1674
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2021
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1683
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2031
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1316
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1326
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -35930,7 +36034,7 @@ msgstr ""
msgid "Please enter Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:976
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
msgid "Please enter Cost Center"
msgstr ""
@@ -35942,12 +36046,12 @@ msgstr ""
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:969
msgid "Please enter Expense Account"
msgstr ""
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:97
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:99
msgid "Please enter Item Code to get Batch Number"
msgstr ""
@@ -36003,16 +36107,16 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:655
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1312
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322
msgid "Please enter Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:665
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -36052,7 +36156,7 @@ msgstr ""
msgid "Please enter quantity for item {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:297
+#: erpnext/setup/doctype/employee/employee.py:294
msgid "Please enter relieving date."
msgstr ""
@@ -36080,7 +36184,7 @@ msgstr ""
msgid "Please enter valid Financial Year Start and End Dates"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:333
+#: erpnext/setup/doctype/employee/employee.py:338
msgid "Please enter {0}"
msgstr ""
@@ -36120,7 +36224,7 @@ msgstr ""
msgid "Please import accounts against parent company or enable {} in company master."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:294
+#: erpnext/setup/doctype/employee/employee.py:291
msgid "Please make sure the employees above report to another Active employee."
msgstr ""
@@ -36187,7 +36291,7 @@ msgstr ""
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1778
+#: erpnext/selling/doctype/sales_order/sales_order.py:1768
msgid "Please select BOM against item {0}"
msgstr ""
@@ -36241,8 +36345,8 @@ msgstr ""
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:210
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:280
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:211
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:281
msgid "Please select Finished Good Item for Service Item {0}"
msgstr ""
@@ -36275,11 +36379,11 @@ msgstr ""
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1292
+#: erpnext/manufacturing/doctype/bom/bom.py:1299
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1780
+#: erpnext/selling/doctype/sales_order/sales_order.py:1770
msgid "Please select Qty against item {0}"
msgstr ""
@@ -36299,7 +36403,7 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1790
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1895
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
@@ -36307,17 +36411,17 @@ msgstr ""
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1547
+#: erpnext/manufacturing/doctype/bom/bom.py:1554
msgid "Please select a BOM"
msgstr ""
-#: erpnext/accounts/party.py:417
+#: erpnext/accounts/party.py:434
#: erpnext/stock/doctype/pick_list/pick_list.py:1741
msgid "Please select a Company"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:727
+#: erpnext/manufacturing/doctype/bom/bom.js:730
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:277
#: erpnext/public/js/controllers/transaction.js:3315
@@ -36332,7 +36436,7 @@ msgstr ""
msgid "Please select a Delivery Note"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153
msgid "Please select a Subcontracting Purchase Order."
msgstr ""
@@ -36344,7 +36448,7 @@ msgstr ""
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1615
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1655
msgid "Please select a Work Order first."
msgstr ""
@@ -36393,11 +36497,11 @@ msgstr ""
msgid "Please select a transaction."
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:141
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
msgid "Please select a valid Purchase Order that has Service Items."
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:138
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr ""
@@ -36496,7 +36600,7 @@ msgid "Please select the customer."
msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:43
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
msgid "Please select the document type first"
msgstr ""
@@ -36541,7 +36645,7 @@ msgstr ""
msgid "Please set Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1922
msgid "Please set Account for Change Amount"
msgstr ""
@@ -36563,7 +36667,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:884
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:903
msgid "Please set Company"
msgstr ""
@@ -36593,11 +36697,11 @@ msgstr ""
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296
msgid "Please set Parent Row No for item {0}"
msgstr ""
@@ -36639,11 +36743,11 @@ msgstr ""
msgid "Please set a default Holiday List for Company {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:384
+#: erpnext/setup/doctype/employee/employee.py:389
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146
msgid "Please set account in Warehouse {0}"
msgstr ""
@@ -36672,23 +36776,23 @@ msgstr ""
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2458
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2468
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3066
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3084
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3068
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3086
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr ""
-#: erpnext/accounts/utils.py:2527
+#: erpnext/accounts/utils.py:2529
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
@@ -36708,8 +36812,8 @@ msgstr ""
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:278
-#: erpnext/accounts/utils.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/utils.py:1161
msgid "Please set default {0} in Company {1}"
msgstr ""
@@ -36741,11 +36845,11 @@ msgstr ""
msgid "Please set the Item Code first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1678
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1718
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1682
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -36780,7 +36884,7 @@ msgstr ""
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
@@ -36802,7 +36906,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:617
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:636
msgid "Please specify Company to proceed"
msgstr ""
@@ -36996,7 +37100,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1119
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
@@ -37022,7 +37126,7 @@ msgstr ""
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -37116,7 +37220,7 @@ msgstr ""
msgid "Posting Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2775
msgid "Posting date and posting time is mandatory"
msgstr ""
@@ -37527,7 +37631,7 @@ msgstr ""
msgid "Price is not set for the item."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:605
+#: erpnext/manufacturing/doctype/bom/bom.py:612
msgid "Price not found for item {0} in price list {1}"
msgstr ""
@@ -37725,11 +37829,11 @@ msgstr ""
msgid "Primary Settings"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
msgid "Print Format Type should be Jinja."
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128
msgid "Print Format must be an enabled Report Print Format matching the selected Report."
msgstr ""
@@ -37768,7 +37872,7 @@ msgstr ""
msgid "Print and Stationery"
msgstr ""
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77
msgid "Print settings updated in respective print format"
msgstr ""
@@ -37898,7 +38002,7 @@ msgstr ""
msgid "Process Loss %"
msgstr "Folyamatveszteség %"
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
+#: erpnext/manufacturing/doctype/bom/bom.py:1279
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -38005,7 +38109,7 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1460
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1500
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -38118,6 +38222,10 @@ msgstr ""
msgid "Product Bundle Balance"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:278
+msgid "Product Bundle Component"
+msgstr ""
+
#. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note'
@@ -38139,6 +38247,10 @@ msgstr ""
msgid "Product Bundle Item"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:305
+msgid "Product Bundle Parent"
+msgstr ""
+
#. Label of the product_discount_scheme_section (Section Break) field in
#. DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -38328,7 +38440,7 @@ msgstr "Nyereség ebben az évben"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:330
+#: erpnext/public/js/financial_statements.js:343
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr ""
@@ -38684,7 +38796,7 @@ msgstr ""
msgid "Prospect Owner"
msgstr ""
-#: erpnext/crm/doctype/lead/lead.py:313
+#: erpnext/crm/doctype/lead/lead.py:310
msgid "Prospect {0} already exists"
msgstr ""
@@ -38702,7 +38814,7 @@ msgid "Prospects Engaged But Not Converted"
msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:784
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786
msgid "Protected DocType"
msgstr ""
@@ -38907,7 +39019,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -38956,7 +39068,7 @@ msgstr ""
msgid "Purchase Invoice {0} is already submitted"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1961
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1970
msgid "Purchase Invoices"
msgstr ""
@@ -39081,11 +39193,11 @@ msgstr ""
msgid "Purchase Order Pricing Rule"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:630
msgid "Purchase Order Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
msgid "Purchase Order Required for item {}"
msgstr ""
@@ -39111,7 +39223,7 @@ msgstr ""
msgid "Purchase Order {0} created"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:690
msgid "Purchase Order {0} is not submitted"
msgstr ""
@@ -39229,11 +39341,11 @@ msgstr ""
msgid "Purchase Receipt No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
msgid "Purchase Receipt Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:642
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
msgid "Purchase Receipt Required for item {}"
msgstr ""
@@ -39261,7 +39373,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:692
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:697
msgid "Purchase Receipt {0} is not submitted"
msgstr ""
@@ -39380,14 +39492,14 @@ msgstr ""
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Purpose"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:658
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
msgid "Purpose must be one of {0}"
msgstr ""
@@ -39452,7 +39564,7 @@ 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:1105
+#: erpnext/manufacturing/doctype/bom/bom.js:1108
#: 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
@@ -39469,7 +39581,7 @@ msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
#: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:869
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:870
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:398
@@ -39488,6 +39600,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195
+#: erpnext/stock/report/item_where_used/item_where_used.py:69
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:271
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:370
@@ -39581,7 +39694,7 @@ msgstr ""
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
-#: erpnext/manufacturing/doctype/bom/bom.js:405
+#: erpnext/manufacturing/doctype/bom/bom.js:408
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
@@ -39690,7 +39803,7 @@ msgstr "Építendő mennyiség"
msgid "Qty to Deliver"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:379
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
msgid "Qty to Disassemble"
msgstr ""
@@ -39699,7 +39812,7 @@ msgid "Qty to Fetch"
msgstr "Lekérendő mennyiség"
#: erpnext/manufacturing/doctype/job_card/job_card.js:247
-#: erpnext/manufacturing/doctype/job_card/job_card.py:892
+#: erpnext/manufacturing/doctype/job_card/job_card.py:905
msgid "Qty to Manufacture"
msgstr ""
@@ -39848,7 +39961,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:274
+#: erpnext/manufacturing/doctype/bom/bom.js:277
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/quality_management/workspace/quality/quality.json
@@ -39947,7 +40060,7 @@ msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
#: erpnext/public/js/controllers/transaction.js:384
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:208
msgid "Quality Inspection(s)"
msgstr ""
@@ -40067,7 +40180,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:47
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:48
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:787
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -40078,13 +40191,13 @@ msgstr ""
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:493
+#: erpnext/manufacturing/doctype/bom/bom.js:496
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:617
+#: erpnext/public/js/controllers/buying.js:620
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:499
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -40099,7 +40212,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:823
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -40231,11 +40344,11 @@ msgstr ""
msgid "Quantity must not be more than {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:773
+#: erpnext/manufacturing/doctype/bom/bom.py:780
msgid "Quantity required for Item {0} in row {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:717
+#: erpnext/manufacturing/doctype/bom/bom.py:724
#: erpnext/manufacturing/doctype/job_card/job_card.js:342
#: erpnext/manufacturing/doctype/job_card/job_card.js:410
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
@@ -40246,7 +40359,7 @@ msgstr "Mennyiség nagyobbnak kell lennie, mint 0"
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2706
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2798
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
@@ -40329,7 +40442,7 @@ msgstr ""
#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
#: erpnext/crm/doctype/contract/contract.json
@@ -40522,7 +40635,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:879
+#: erpnext/public/js/utils.js:880
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -40828,8 +40941,8 @@ msgstr ""
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
-#: erpnext/manufacturing/doctype/bom/bom.js:446
-#: erpnext/manufacturing/doctype/bom/bom.js:1078
+#: erpnext/manufacturing/doctype/bom/bom.js:449
+#: erpnext/manufacturing/doctype/bom/bom.js:1081
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -40858,7 +40971,7 @@ msgstr ""
msgid "Raw Materials Consumption"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:404
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
msgid "Raw Materials Missing"
msgstr ""
@@ -40891,7 +41004,7 @@ msgstr ""
msgid "Raw Materials Supplied Cost"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:765
+#: erpnext/manufacturing/doctype/bom/bom.py:772
msgid "Raw Materials cannot be blank."
msgstr ""
@@ -41086,7 +41199,7 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1134
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
@@ -41148,7 +41261,7 @@ msgstr ""
msgid "Received Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980
msgid "Received Amount cannot be greater than Paid Amount"
msgstr ""
@@ -41208,7 +41321,7 @@ msgstr ""
msgid "Received Quantity"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
msgid "Received Stock Entries"
msgstr ""
@@ -41456,7 +41569,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:659
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674
msgid "Reference Doctype must be one of {0}"
msgstr ""
@@ -41483,7 +41596,7 @@ msgstr ""
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
@@ -41587,7 +41700,7 @@ msgstr ""
msgid "References to Sales Orders are Incomplete"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:739
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr ""
@@ -41700,6 +41813,10 @@ msgstr ""
msgid "Related"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:50
+msgid "Related Item"
+msgstr ""
+
#. Label of the relation (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Relation"
@@ -41715,7 +41832,7 @@ msgstr ""
msgid "Release Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:320
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
msgid "Release date must be in the future"
msgstr ""
@@ -41733,7 +41850,7 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr ""
@@ -41785,7 +41902,7 @@ msgstr ""
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:811
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -41870,9 +41987,9 @@ msgstr ""
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:78
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:89
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:116
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Rent"
@@ -42191,7 +42308,7 @@ msgstr ""
msgid "Reqd Qty (BOM)"
msgstr ""
-#: erpnext/public/js/utils.js:895
+#: erpnext/public/js/utils.js:896
msgid "Reqd by date"
msgstr ""
@@ -42590,7 +42707,7 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: 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:572
+#: erpnext/stock/report/stock_balance/stock_balance.py:566
#: erpnext/stock/stock_ledger.py:2290
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
@@ -42863,7 +42980,7 @@ msgstr ""
msgid "Resume"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:659
+#: erpnext/manufacturing/doctype/job_card/job_card.js:663
msgid "Resume Job"
msgstr ""
@@ -42912,7 +43029,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:285
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:291
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -43000,7 +43117,7 @@ msgstr ""
msgid "Return Raw Material to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1565
msgid "Return invoice of asset cancelled"
msgstr ""
@@ -43521,12 +43638,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2113
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2123
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2108
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2118
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -43555,16 +43672,16 @@ msgstr ""
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:373
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:478
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:490
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
@@ -43572,11 +43689,11 @@ msgstr ""
msgid "Row #{0}: Amount must be a positive number"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:432
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:438
msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:437
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:443
msgid "Row #{0}: Asset {1} is already sold"
msgstr ""
@@ -43596,7 +43713,7 @@ msgstr ""
msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:869
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
@@ -43640,7 +43757,7 @@ msgstr ""
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1135
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1148
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
@@ -43727,7 +43844,7 @@ msgstr ""
msgid "Row #{0}: Depreciation Start Date is required"
msgstr "#{0} sor: Értékcsökkenés kezdő dátuma szükséges"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:334
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr ""
@@ -43753,12 +43870,16 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:339
+msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/purchase_order.py:354
#: erpnext/selling/doctype/sales_order/sales_order.py:292
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:614
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:632
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -43787,7 +43908,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:880
+#: erpnext/manufacturing/doctype/job_card/job_card.py:893
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -43795,7 +43916,7 @@ msgstr ""
msgid "Row #{0}: Item added"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1721
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1826
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -43840,6 +43961,10 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1080
+msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:79
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
msgstr ""
@@ -43848,7 +43973,11 @@ msgstr ""
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089
+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 ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr ""
@@ -43872,7 +44001,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1144
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 ""
@@ -43905,7 +44034,7 @@ msgstr ""
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:346
+#: erpnext/manufacturing/doctype/bom/bom.py:353
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
@@ -43947,7 +44076,7 @@ msgstr ""
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:339
+#: erpnext/manufacturing/doctype/bom/bom.py:346
msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}"
msgstr ""
@@ -43982,7 +44111,7 @@ msgstr ""
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:440
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:446
msgid "Row #{0}: Return Against is required for returning asset"
msgstr ""
@@ -44058,15 +44187,15 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1186
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1208
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:107
+#: erpnext/manufacturing/doctype/workstation/workstation.py:108
msgid "Row #{0}: Start Time must be before End Time"
msgstr ""
@@ -44107,7 +44236,7 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1298
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1308
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -44123,7 +44252,7 @@ msgstr ""
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:180
+#: erpnext/manufacturing/doctype/workstation/workstation.py:185
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr ""
@@ -44151,7 +44280,7 @@ msgstr ""
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:444
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:450
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr ""
@@ -44276,7 +44405,7 @@ msgstr ""
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
@@ -44288,7 +44417,7 @@ msgstr ""
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1745
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1850
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
@@ -44320,7 +44449,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1511
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -44358,7 +44487,7 @@ msgstr ""
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:579
+#: erpnext/manufacturing/doctype/bom/bom.py:586
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr ""
@@ -44399,15 +44528,15 @@ msgstr ""
msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:482
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr ""
@@ -44464,7 +44593,7 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1245
+#: erpnext/manufacturing/doctype/bom/bom.py:1252
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
@@ -44536,7 +44665,7 @@ msgstr ""
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:705
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
@@ -44548,15 +44677,15 @@ msgstr ""
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1218
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:916
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:317
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
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 ""
@@ -44564,7 +44693,7 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1758
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1863
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
@@ -44580,7 +44709,7 @@ 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:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
@@ -44592,15 +44721,15 @@ 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:3687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3838
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:699
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:717
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:401
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
@@ -44612,7 +44741,7 @@ msgstr ""
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/bom/bom.py:1246
#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
@@ -44645,7 +44774,7 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/utilities/transaction_base.py:624
+#: erpnext/utilities/transaction_base.py:629
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
@@ -44661,11 +44790,11 @@ msgstr ""
msgid "Row({0}): {1} is already discounted in {2}"
msgstr ""
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:206
msgid "Rows Added in {0}"
msgstr ""
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:207
msgid "Rows Removed in {0}"
msgstr ""
@@ -44743,7 +44872,7 @@ msgstr ""
msgid "SLA Paused On"
msgstr ""
-#: erpnext/public/js/utils.js:1259
+#: erpnext/public/js/utils.js:1260
msgid "SLA is on hold since {0}"
msgstr ""
@@ -44766,7 +44895,7 @@ msgstr ""
msgid "SO Qty"
msgstr ""
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
msgid "SO Total Qty"
msgstr ""
@@ -45104,7 +45233,7 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
#: erpnext/accounts/report/sales_register/sales_register.py:238
@@ -45252,12 +45381,12 @@ msgstr ""
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1815
-#: erpnext/selling/doctype/sales_order/sales_order.py:1828
+#: erpnext/selling/doctype/sales_order/sales_order.py:1805
+#: erpnext/selling/doctype/sales_order/sales_order.py:1818
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1428
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1438
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -45316,7 +45445,7 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -45421,7 +45550,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -45435,7 +45564,7 @@ msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:70
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
@@ -45673,7 +45802,7 @@ msgid "Sample Quantity"
msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
msgid "Sample Retention Stock Entry"
msgstr ""
@@ -45690,7 +45819,7 @@ msgstr ""
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4185
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4336
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -45816,11 +45945,11 @@ msgstr ""
msgid "Scheduled Time Logs"
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:188
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191
msgid "Scheduler is Inactive. Can't trigger job now."
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240
msgid "Scheduler is Inactive. Can't trigger jobs now."
msgstr ""
@@ -46145,7 +46274,7 @@ msgstr ""
msgid "Select Dispatch Address "
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:706
msgid "Select Employees"
msgstr ""
@@ -46195,7 +46324,7 @@ msgstr ""
msgid "Select Job Worker Address"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1203
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1222
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:966
msgid "Select Loyalty Program"
msgstr ""
@@ -46329,7 +46458,7 @@ msgstr ""
msgid "Select item group"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:473
+#: erpnext/manufacturing/doctype/bom/bom.js:476
msgid "Select template item"
msgstr ""
@@ -46346,7 +46475,7 @@ msgstr ""
msgid "Select the Item to be manufactured."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:985
+#: erpnext/manufacturing/doctype/bom/bom.js:988
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
@@ -46367,11 +46496,11 @@ msgstr ""
msgid "Select the date and your timezone"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1004
+#: erpnext/manufacturing/doctype/bom/bom.js:1007
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:528
+#: erpnext/manufacturing/doctype/bom/bom.js:531
msgid "Select variant item code for the template item {0}"
msgstr ""
@@ -46395,15 +46524,15 @@ msgstr ""
msgid "Selected POS Opening Entry should be open."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2609
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2619
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
msgid "Selected Print Format does not exist."
msgstr ""
-#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:163
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166
msgid "Selected Serial and Batch Bundle entries have been fixed."
msgstr ""
@@ -46445,7 +46574,7 @@ msgstr ""
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1441
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
@@ -46503,7 +46632,7 @@ msgstr ""
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:258
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:260
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr ""
@@ -46711,7 +46840,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:426
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:427
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -46752,7 +46881,7 @@ msgstr ""
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2653
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2662
msgid "Serial No Reserved"
msgstr ""
@@ -46837,7 +46966,7 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3442
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3451
msgid "Serial No {0} does not exists"
msgstr ""
@@ -46964,7 +47093,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:410
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:411
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -46975,7 +47104,7 @@ msgstr ""
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2252
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2261
msgid "Serial and Batch Bundle updated"
msgstr ""
@@ -46987,6 +47116,10 @@ msgstr ""
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2237
+msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
+msgstr ""
+
#. Label of the section_break_45 (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -47239,7 +47372,7 @@ msgid "Service Item {0} is disabled."
msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:164
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:165
msgid "Service Item {0} must be a non-stock item."
msgstr ""
@@ -47376,7 +47509,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -47427,7 +47560,7 @@ msgstr ""
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
msgid "Set Loyalty Program"
msgstr ""
@@ -47456,7 +47589,7 @@ msgstr ""
msgid "Set Posting Date"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1031
+#: erpnext/manufacturing/doctype/bom/bom.js:1034
msgid "Set Process Loss Item Quantity"
msgstr ""
@@ -47578,7 +47711,7 @@ msgstr ""
msgid "Set incoming rate as zero for expired Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1021
+#: erpnext/manufacturing/doctype/bom/bom.js:1024
msgid "Set quantity of process loss item:"
msgstr ""
@@ -47695,7 +47828,7 @@ msgstr ""
msgid "Setting up company"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1218
+#: erpnext/manufacturing/doctype/bom/bom.py:1225
#: erpnext/manufacturing/doctype/work_order/work_order.py:1562
msgid "Setting {0} is required"
msgstr ""
@@ -48407,7 +48540,7 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:847
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 ""
@@ -48585,11 +48718,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009
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:2457
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2608
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -48613,7 +48746,7 @@ msgstr "Forrás típusa"
#. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/manufacturing/doctype/bom/bom.js:500
+#: erpnext/manufacturing/doctype/bom/bom.js:503
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -48627,7 +48760,7 @@ msgstr "Forrás típusa"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:798
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr ""
@@ -48655,7 +48788,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:975
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""
@@ -48668,9 +48801,9 @@ msgstr ""
msgid "Source of Funds (Liabilities)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:924
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:947
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:942
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:958
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:965
msgid "Source warehouse is mandatory for row {0}"
msgstr ""
@@ -48752,7 +48885,7 @@ msgstr ""
msgid "Split Quantity must be less than Asset Quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2456
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2474
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -48882,7 +49015,7 @@ msgstr ""
msgid "Start Date should be lower than End Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:658
+#: erpnext/manufacturing/doctype/job_card/job_card.js:662
#: erpnext/manufacturing/doctype/workstation/workstation.js:124
msgid "Start Job"
msgstr ""
@@ -48911,7 +49044,7 @@ msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: erpnext/public/js/financial_statements.js:422
+#: erpnext/public/js/financial_statements.js:435
msgid "Start Year"
msgstr ""
@@ -49020,8 +49153,8 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1384
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1410
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1393
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1419
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr ""
@@ -49127,7 +49260,7 @@ msgstr ""
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1081
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1186
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -49194,7 +49327,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1543
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1583
msgid "Stock Entry {0} has created"
msgstr ""
@@ -49362,6 +49495,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:82
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
msgid "Stock Qty"
@@ -49454,9 +49588,9 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:243
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:182
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:195
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:207
@@ -49471,12 +49605,12 @@ msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:1026
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2214
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2306
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
msgid "Stock Reservation Entries Created"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:411
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:412
msgid "Stock Reservation Entries created"
msgstr ""
@@ -49641,9 +49775,10 @@ msgstr ""
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/item_where_used/item_where_used.py:88
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
-#: erpnext/stock/report/stock_balance/stock_balance.py:511
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:295
+#: erpnext/stock/report/stock_balance/stock_balance.py:505
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -49668,7 +49803,7 @@ msgstr ""
msgid "Stock Uom"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:753
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:758
msgid "Stock Update Not Allowed"
msgstr ""
@@ -49772,15 +49907,15 @@ msgstr ""
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1256
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1325
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:750
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:755
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr ""
@@ -50061,6 +50196,10 @@ msgstr ""
msgid "Subcontracting Delivery"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:362
+msgid "Subcontracting Finished Good"
+msgstr ""
+
#. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
@@ -50238,6 +50377,10 @@ msgstr ""
msgid "Subcontracting Sales Order"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:336
+msgid "Subcontracting Service Item"
+msgstr ""
+
#. Label of the subcontract (Tab Break) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Settings"
@@ -50282,6 +50425,10 @@ msgstr ""
msgid "Submit your Quotation"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1493
+msgid "Submitted Job Card cannot be processed."
+msgstr ""
+
#. Label of the subscription_section (Section Break) field in DocType 'Payment
#. Request'
#. Label of the subscription_section (Section Break) field in DocType 'POS
@@ -50319,11 +50466,11 @@ msgstr ""
msgid "Subscription End Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:372
+#: erpnext/accounts/doctype/subscription/subscription.py:405
msgid "Subscription End Date is mandatory to follow calendar months"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:362
+#: erpnext/accounts/doctype/subscription/subscription.py:395
msgid "Subscription End Date must be after {0} as per the subscription plan"
msgstr ""
@@ -50383,7 +50530,7 @@ msgstr ""
msgid "Subscription Start Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:746
+#: erpnext/accounts/doctype/subscription/subscription.py:773
msgid "Subscription for Future dates cannot be processed."
msgstr ""
@@ -50708,7 +50855,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -50770,7 +50917,7 @@ msgstr ""
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1803
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1812
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -50808,7 +50955,7 @@ msgstr ""
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1170
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:177
@@ -51141,7 +51288,7 @@ msgstr ""
msgid "Synchronize all accounts every hour"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:662
+#: erpnext/accounts/doctype/account/account.py:664
msgid "System In Use"
msgstr ""
@@ -51188,7 +51335,7 @@ msgstr ""
msgid "TDS Computation Summary"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1561
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1570
msgid "TDS Deducted"
msgstr ""
@@ -51327,7 +51474,7 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:804
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr ""
@@ -51363,9 +51510,9 @@ msgstr ""
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:930
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:936
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
msgid "Target warehouse is mandatory for row {0}"
msgstr ""
@@ -52001,7 +52148,7 @@ msgstr ""
msgid "Television"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:452
+#: erpnext/manufacturing/doctype/bom/bom.js:455
msgid "Template Item"
msgstr ""
@@ -52223,14 +52370,14 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169
#: erpnext/accounts/report/gross_profit/gross_profit.py:436
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:21
+#: erpnext/accounts/report/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:209
#: erpnext/crm/doctype/lead/lead.json
@@ -52249,7 +52396,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:79
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:100
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:87
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47
@@ -52259,7 +52406,7 @@ msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:61
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:72
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -52375,7 +52522,7 @@ msgstr ""
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2909
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3060
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
@@ -52387,11 +52534,11 @@ msgstr ""
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:2650
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2659
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:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2031
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 ""
@@ -52425,7 +52572,7 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1327
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1348
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
@@ -52507,7 +52654,7 @@ msgstr ""
msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:289
+#: erpnext/setup/doctype/employee/employee.py:286
msgid "The following employees are currently still reporting to {0}:"
msgstr ""
@@ -52556,11 +52703,11 @@ msgstr ""
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:548
+#: erpnext/manufacturing/doctype/workstation/workstation.py:582
msgid "The job card {0} is in {1} state and you cannot complete."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:542
+#: erpnext/manufacturing/doctype/workstation/workstation.py:576
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr ""
@@ -52645,7 +52792,7 @@ msgstr ""
msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
msgstr ""
-#: erpnext/public/js/utils.js:967
+#: erpnext/public/js/utils.js:968
msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
msgstr ""
@@ -52716,11 +52863,11 @@ msgstr ""
msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1032
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1011
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1043
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1022
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr ""
@@ -52780,7 +52927,7 @@ msgstr ""
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 ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:895
+#: erpnext/manufacturing/doctype/job_card/job_card.py:908
msgid "The {0} ({1}) must be equal to {2} ({3})"
msgstr ""
@@ -52800,7 +52947,7 @@ msgstr ""
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1001
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1014
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
@@ -52844,7 +52991,7 @@ 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:575
+#: erpnext/accounts/party.py:593
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr ""
@@ -52864,7 +53011,7 @@ msgstr ""
msgid "There is no batch found against the {0}: {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1863
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1968
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr ""
@@ -52885,7 +53032,7 @@ msgstr ""
msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
msgstr ""
-#: erpnext/accounts/utils.py:1136
+#: erpnext/accounts/utils.py:1137
msgid "There were issues unlinking payment entry {0}."
msgstr ""
@@ -52915,7 +53062,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:2079
+#: erpnext/selling/doctype/sales_order/sales_order.py:2069
msgid "This Sales Order has been fully subcontracted."
msgstr ""
@@ -52969,7 +53116,7 @@ msgstr ""
msgid "This invoice has already been paid."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:307
+#: erpnext/manufacturing/doctype/bom/bom.js:310
msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
msgstr ""
@@ -53042,7 +53189,7 @@ msgstr ""
msgid "This is considered dangerous from accounting point of view."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:536
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr ""
@@ -53090,7 +53237,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1532
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1542
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
@@ -53102,7 +53249,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1528
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
@@ -53114,7 +53261,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1504
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1514
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr ""
@@ -53279,7 +53426,7 @@ msgstr ""
msgid "Time in mins."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:872
+#: erpnext/manufacturing/doctype/job_card/job_card.py:885
msgid "Time logs are required for {0} {1}"
msgstr ""
@@ -53310,7 +53457,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Projects Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:283
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
@@ -53341,7 +53488,7 @@ msgstr ""
msgid "Timesheet for tasks."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:925
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:935
msgid "Timesheet {0} cannot be invoiced in its current state"
msgstr ""
@@ -53605,7 +53752,7 @@ msgstr ""
msgid "To Warehouse (Optional)"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:999
+#: erpnext/manufacturing/doctype/bom/bom.js:1002
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
@@ -53637,11 +53784,11 @@ msgstr ""
msgid "To be Delivered to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:573
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:586
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
msgstr ""
@@ -53663,7 +53810,7 @@ msgstr ""
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2247
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2262
#: erpnext/controllers/accounts_controller.py:3248
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr ""
@@ -53684,11 +53831,11 @@ msgstr ""
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr ""
@@ -53950,7 +54097,7 @@ msgstr ""
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:904
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr ""
@@ -54186,11 +54333,11 @@ msgstr ""
msgid "Total Operation Time"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:83
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:104
msgid "Total Order Considered"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:82
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:103
msgid "Total Order Value"
msgstr ""
@@ -54528,7 +54675,7 @@ msgid "Total hours: {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:557
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
msgid "Total payments amount can't be greater than {}"
msgstr ""
@@ -54695,11 +54842,11 @@ msgstr ""
msgid "Transaction Deletion Record To Delete"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1101
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103
msgid "Transaction Deletion Record {0} is already running. {1}"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1120
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122
msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes."
msgstr ""
@@ -54785,11 +54932,11 @@ msgstr ""
msgid "Transaction from which tax is withheld"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:865
+#: erpnext/manufacturing/doctype/job_card/job_card.py:862
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
msgid "Transaction reference no {0} dated {1}"
msgstr ""
@@ -54814,7 +54961,7 @@ msgstr ""
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1189
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr ""
@@ -54913,7 +55060,7 @@ msgstr ""
msgid "Transit"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:589
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:605
msgid "Transit Entry"
msgstr ""
@@ -55015,7 +55162,7 @@ msgstr ""
msgid "Trial Period End Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:342
+#: erpnext/accounts/doctype/subscription/subscription.py:375
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr ""
@@ -55024,7 +55171,7 @@ msgstr ""
msgid "Trial Period Start Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:348
+#: erpnext/accounts/doctype/subscription/subscription.py:381
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr ""
@@ -55204,7 +55351,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.js:480
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:840
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:841
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -55234,9 +55381,10 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:101
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
#: erpnext/stock/report/item_prices/item_prices.py:55
+#: erpnext/stock/report/item_where_used/item_where_used.py:75
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:217
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
@@ -55313,7 +55461,7 @@ msgstr ""
msgid "UOM Name"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4107
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4258
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -55454,7 +55602,7 @@ msgstr ""
msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified."
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:936
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938
msgid "Unexpected Naming Series Pattern"
msgstr ""
@@ -55526,7 +55674,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:280
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:286
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription/subscription_list.js:12
msgid "Unpaid"
@@ -55791,7 +55939,7 @@ msgstr ""
#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
#. Label of the update_cost_section (Section Break) field in DocType 'BOM
#. Update Tool'
-#: erpnext/manufacturing/doctype/bom/bom.js:223
+#: erpnext/manufacturing/doctype/bom/bom.js:226
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Update Cost"
@@ -55812,7 +55960,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:324
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
-#: erpnext/public/js/utils.js:946
+#: erpnext/public/js/utils.js:947
#: erpnext/selling/doctype/quotation/quotation.js:136
#: erpnext/selling/doctype/sales_order/sales_order.js:90
#: erpnext/selling/doctype/sales_order/sales_order.js:946
@@ -55834,7 +55982,7 @@ msgstr ""
msgid "Update Price List based on"
msgstr ""
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Update Print Format"
msgstr ""
@@ -56021,7 +56169,7 @@ msgstr ""
#. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
#. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.js:434
+#: erpnext/manufacturing/doctype/bom/bom.js:437
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Use Multi-Level BOM"
@@ -56159,7 +56307,7 @@ msgstr ""
msgid "User has not applied rule on the invoice {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:301
+#: erpnext/setup/doctype/employee/employee.py:298
msgid "User {0} does not exist"
msgstr ""
@@ -56167,15 +56315,15 @@ msgstr ""
msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:319
+#: erpnext/setup/doctype/employee/employee.py:324
msgid "User {0} is already assigned to Employee {1}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:357
+#: erpnext/setup/doctype/employee/employee.py:362
msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:352
+#: erpnext/setup/doctype/employee/employee.py:357
msgid "User {0}: Removed Employee role as there is no mapped employee."
msgstr ""
@@ -56440,7 +56588,6 @@ msgstr ""
#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
#. Balance'
#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail'
-#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -56456,14 +56603,12 @@ msgstr ""
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:164
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
#: erpnext/stock/report/item_prices/item_prices.py:57
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
-#: erpnext/stock/report/stock_balance/stock_balance.py:562
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:378
+#: erpnext/stock/report/stock_balance/stock_balance.py:556
msgid "Valuation Rate"
msgstr ""
@@ -56493,7 +56638,7 @@ msgstr ""
msgid "Valuation and Total"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1009
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:993
msgid "Valuation rate for customer provided items has been set to zero."
msgstr ""
@@ -56505,7 +56650,7 @@ msgstr ""
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2271
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2286
#: erpnext/controllers/accounts_controller.py:3272
msgid "Valuation type charges can not be marked as Inclusive"
msgstr ""
@@ -56518,7 +56663,7 @@ msgstr ""
msgid "Value (G - D)"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:260
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:266
msgid "Value ({0})"
msgstr ""
@@ -56645,7 +56790,7 @@ msgstr ""
msgid "Variant Attributes"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:264
+#: erpnext/manufacturing/doctype/bom/bom.js:267
msgid "Variant BOM"
msgstr ""
@@ -56667,8 +56812,8 @@ msgstr ""
msgid "Variant Field"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:387
-#: erpnext/manufacturing/doctype/bom/bom.js:467
+#: erpnext/manufacturing/doctype/bom/bom.js:390
+#: erpnext/manufacturing/doctype/bom/bom.js:470
msgid "Variant Item"
msgstr ""
@@ -56953,7 +57098,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:403
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:404
msgid "Voucher #"
msgstr ""
@@ -57010,7 +57155,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -57081,7 +57226,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:753
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -57108,7 +57253,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:401
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
@@ -57168,7 +57313,7 @@ msgstr ""
msgid "WIP Work Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:125
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
msgid "Wages"
@@ -57287,7 +57432,7 @@ msgstr ""
msgid "Warehouse not found against the account {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1246
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1256
#: erpnext/stock/doctype/delivery_note/delivery_note.py:414
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -57724,7 +57869,7 @@ msgstr ""
msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:394
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 ""
@@ -57867,7 +58012,7 @@ msgstr ""
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/bom/bom.js:255
+#: erpnext/manufacturing/doctype/bom/bom.js:258
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -57923,7 +58068,7 @@ msgstr ""
msgid "Work Order Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
msgid "Work Order Mismatch"
msgstr ""
@@ -57972,8 +58117,8 @@ msgstr ""
msgid "Work Order cannot be raised against a Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2570
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2650
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2662
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2742
msgid "Work Order has been {0}"
msgstr ""
@@ -57985,11 +58130,11 @@ msgstr ""
msgid "Work Order {0} created"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2473
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
msgid "Work Order {0} has no produced qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1136
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr ""
@@ -58141,7 +58286,7 @@ msgstr ""
msgid "Workstation Working Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:452
+#: erpnext/manufacturing/doctype/workstation/workstation.py:463
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr ""
@@ -58358,7 +58503,7 @@ msgstr ""
msgid "You can also use variables in the series name by putting them between (.) dots"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
@@ -58366,12 +58511,12 @@ msgstr ""
msgid "You can not enter current voucher in 'Against Journal Entry' column"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:173
+#: erpnext/accounts/doctype/subscription/subscription.py:206
msgid "You can only have Plans with the same billing cycle in a Subscription"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1023
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1042
msgid "You can only redeem max {0} points in this order."
msgstr ""
@@ -58391,7 +58536,7 @@ msgstr ""
msgid "You can use {0} to reconcile against {1} later."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1339
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1360
msgid "You can't make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -58403,7 +58548,7 @@ msgstr ""
msgid "You can't redeem Loyalty Points having more value than the Total Amount."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:773
+#: erpnext/manufacturing/doctype/bom/bom.js:776
msgid "You cannot change the rate if BOM is mentioned against any Item."
msgstr ""
@@ -58447,7 +58592,7 @@ msgstr ""
msgid "You cannot repost item valuation before {}"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:730
+#: erpnext/accounts/doctype/subscription/subscription.py:757
msgid "You cannot restart a Subscription that is not cancelled."
msgstr ""
@@ -58463,11 +58608,7 @@ msgstr ""
msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:580
-msgid "You do not have permission to edit this document"
-msgstr ""
-
-#: erpnext/controllers/accounts_controller.py:3867
+#: erpnext/controllers/accounts_controller.py:3869
msgid "You do not have permissions to {} items in a {}."
msgstr ""
@@ -58499,7 +58640,7 @@ msgstr ""
msgid "You had {} errors while creating opening invoices. Check {} for more details"
msgstr ""
-#: erpnext/public/js/utils.js:1046
+#: erpnext/public/js/utils.js:1047
msgid "You have already selected items from {0} {1}"
msgstr ""
@@ -58507,7 +58648,7 @@ msgstr ""
msgid "You have been invited to collaborate on the project {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:253
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:255
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr ""
@@ -58586,7 +58727,7 @@ msgstr ""
msgid "Zero Rated"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:705
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
msgid "Zero quantity"
msgstr ""
@@ -58628,13 +58769,13 @@ msgstr ""
msgid "as Title"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1023
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
msgid "as a percentage of finished item quantity"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1589
msgid "as of {0}"
-msgstr ""
+msgstr "{0} dátumtól"
#: erpnext/www/book_appointment/index.html:43
msgid "at"
@@ -58652,8 +58793,8 @@ msgstr ""
msgid "cannot be greater than 100"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1135
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145
msgid "dated {0}"
msgstr ""
@@ -58675,7 +58816,7 @@ msgid "discount applied"
msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:47
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:67
msgid "doc_type"
msgstr ""
@@ -58771,7 +58912,7 @@ msgstr ""
msgid "out of 5"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1245
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
msgid "paid to"
msgstr ""
@@ -58820,11 +58961,11 @@ msgstr ""
msgid "ratings"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1245
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
msgid "received from"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1506
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1516
msgid "returned"
msgstr "visszaküldött"
@@ -58859,11 +59000,11 @@ msgstr ""
msgid "sandbox"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1506
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1516
msgid "sold"
msgstr "eladott"
-#: erpnext/accounts/doctype/subscription/subscription.py:706
+#: erpnext/accounts/doctype/subscription/subscription.py:733
msgid "subscription is already cancelled."
msgstr ""
@@ -58886,7 +59027,7 @@ msgstr ""
msgid "to"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3221
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3239
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
@@ -58921,7 +59062,7 @@ msgstr ""
msgid "{0} '{1}' is disabled"
msgstr ""
-#: erpnext/accounts/utils.py:197
+#: erpnext/accounts/utils.py:199
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr ""
@@ -58962,11 +59103,11 @@ msgstr ""
msgid "{0} Naming Series"
msgstr ""
-#: erpnext/accounts/utils.py:1569
+#: erpnext/accounts/utils.py:1571
msgid "{0} Number {1} is already used in {2} {3}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1694
+#: erpnext/manufacturing/doctype/bom/bom.py:1701
msgid "{0} Operating Cost for operation {1}"
msgstr ""
@@ -59050,7 +59191,7 @@ 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/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:322
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
msgid "{0} created"
msgstr ""
@@ -59087,12 +59228,12 @@ msgstr ""
msgid "{0} entered twice {1} in Item Taxes"
msgstr ""
-#: erpnext/accounts/utils.py:134
+#: erpnext/accounts/utils.py:136
#: erpnext/projects/doctype/activity_cost/activity_cost.py:40
msgid "{0} for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:453
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr ""
@@ -59138,7 +59279,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1161
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1171
msgid "{0} is mandatory for Item {1}"
msgstr ""
@@ -59167,7 +59308,7 @@ 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:757
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
msgid "{0} is not a stock Item"
msgstr ""
@@ -59199,7 +59340,7 @@ msgstr ""
msgid "{0} is not the default supplier for any items."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2947
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2966
msgid "{0} is on hold till {1}"
msgstr ""
@@ -59235,11 +59376,11 @@ msgstr ""
msgid "{0} must be negative in return document"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2406
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:612
+#: erpnext/manufacturing/doctype/bom/bom.py:619
msgid "{0} not found for item {1}"
msgstr ""
@@ -59308,7 +59449,7 @@ msgstr ""
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1010
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1023
msgid "{0} {1}"
msgstr ""
@@ -59328,21 +59469,21 @@ msgstr ""
msgid "{0} {1} created"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:613
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:666
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:681
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2707
msgid "{0} {1} does not exist"
msgstr ""
-#: erpnext/accounts/party.py:555
+#: erpnext/accounts/party.py:573
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:463
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
msgid "{0} {1} has already been fully paid."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:473
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr ""
@@ -59364,7 +59505,7 @@ msgstr ""
msgid "{0} {1} is already linked to Common Code {2}."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:696
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:711
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr ""
@@ -59385,11 +59526,11 @@ msgstr ""
msgid "{0} {1} is closed"
msgstr ""
-#: erpnext/accounts/party.py:793
+#: erpnext/accounts/party.py:811
msgid "{0} {1} is disabled"
msgstr ""
-#: erpnext/accounts/party.py:799
+#: erpnext/accounts/party.py:817
msgid "{0} {1} is frozen"
msgstr ""
@@ -59397,15 +59538,15 @@ msgstr ""
msgid "{0} {1} is fully billed"
msgstr ""
-#: erpnext/accounts/party.py:803
+#: erpnext/accounts/party.py:821
msgid "{0} {1} is not active"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:673
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:688
msgid "{0} {1} is not associated with {2} {3}"
msgstr ""
-#: erpnext/accounts/utils.py:130
+#: erpnext/accounts/utils.py:132
msgid "{0} {1} is not in any active Fiscal Year"
msgstr ""
@@ -59414,15 +59555,15 @@ msgstr ""
msgid "{0} {1} is not submitted"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:706
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:721
msgid "{0} {1} is on hold"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:712
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:727
msgid "{0} {1} must be submitted"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:276
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:277
msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}."
msgstr ""
@@ -59506,11 +59647,15 @@ msgstr ""
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1311
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1319
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1332
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1340
msgid "{0}, complete the operation {1} before the operation {2}."
msgstr ""
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
+msgid "{0}, {1} or {2} are the only allowed options."
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:523
msgid "{0}: Child table (auto-deleted with parent)"
msgstr ""
@@ -59531,14 +59676,10 @@ msgstr ""
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1323
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1343
msgid "{0}: {1} does not exist"
msgstr ""
-#: erpnext/accounts/party.py:78
-msgid "{0}: {1} does not exists"
-msgstr ""
-
#: erpnext/setup/doctype/company/company.py:279
msgid "{0}: {1} is a group account."
msgstr ""
@@ -59571,7 +59712,7 @@ msgstr "{ref_doctype} {ref_name} állapota {status}."
msgid "{}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2172
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr ""
diff --git a/erpnext/locale/id.po b/erpnext/locale/id.po
index eb5a895a5cb..1e2bacc64c1 100644
--- a/erpnext/locale/id.po
+++ b/erpnext/locale/id.po
@@ -3,7 +3,7 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-06-07 10:19+0000\n"
+"POT-Creation-Date: 2026-06-14 10:34+0000\n"
"PO-Revision-Date: 2026-06-09 12:47+0000\n"
"Last-Translator: hello@frappe.io\n"
"Language: id_ID\n"
@@ -160,7 +160,7 @@ msgstr ""
msgid "% Delivered"
msgstr "% Terkirim"
-#: erpnext/manufacturing/doctype/bom/bom.js:1019
+#: erpnext/manufacturing/doctype/bom/bom.js:1022
#, python-format
msgid "% Finished Item Quantity"
msgstr "% Kuantitas Barang Jadi"
@@ -277,7 +277,7 @@ msgstr "'Izinkan Beberapa Pesanan Penjualan terhadap Pesanan Pembelian Pelanggan
msgid "'Based On' and 'Group By' can not be same"
msgstr "'Berdasarkan' dan 'Kelompokkan Menurut' tidak boleh sama"
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:21
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:23
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "'Hari Sejak Pesanan Terakhir' harus lebih besar dari atau sama dengan nol"
@@ -311,9 +311,9 @@ msgstr "'Inspeksi Wajib sebelum Pengiriman' telah dinonaktifkan untuk item {0},
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr "'Inspeksi Wajib sebelum Pembelian' telah dinonaktifkan untuk item {0}, tidak perlu membuat QI"
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:684
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:725
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:830
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:685
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:726
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:831
msgid "'Opening'"
msgstr "'Saldo Awal'"
@@ -331,7 +331,7 @@ msgstr "'No. Paket Tujuan' tidak boleh kurang dari 'No. Paket Asal'"
msgid "'Update Stock' can not be checked because items are not delivered via {0}"
msgstr "'Perbarui Stok' tidak dapat dicentang karena barang tidak dikirim melalui {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:428
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:434
msgid "'Update Stock' cannot be checked for fixed asset sale"
msgstr "'Perbarui Stok' tidak dapat dicentang untuk penjualan aset tetap"
@@ -605,8 +605,8 @@ msgstr "90 - 120 Hari"
msgid "90 Above"
msgstr "90 ke Atas"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1262
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1282
msgid "<0"
msgstr "<0"
@@ -852,7 +852,7 @@ msgstr "Jumlah Terb
msgid "Date Settings "
msgstr "Pengaturan Tanggal "
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:125
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr ""
@@ -864,11 +864,11 @@ msgstr ""
msgid "Packed Item {0}: Required {1}, Available {2} "
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:120
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121
msgid "Payment document required for row(s): {0} "
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164
#: erpnext/utilities/bulk_transaction.py:35
msgid "{} "
msgstr ""
@@ -877,7 +877,7 @@ msgstr ""
msgid "Cannot overbill for the following Items:
"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:157
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158
msgid "Following {0}s doesn't belong to Company {1} :
"
msgstr ""
@@ -926,7 +926,7 @@ msgstr ""
"
\n"
"Selain itu, Anda dapat mengakses semua nilai dalam RFQ ini, seperti {{ message_for_supplier }} atau {{ terms }}.
"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119
msgid "Please correct the following row(s):
"
msgstr ""
@@ -1178,6 +1178,11 @@ msgstr "Kondisi untuk Aturan Pengiriman"
msgid "A customer must have primary contact email."
msgstr "Pelanggan harus memiliki email kontak utama."
+#. Description of the 'Disabled' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "A disabled Product Bundle cannot be selected in transactions."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr "Pengemudi harus diatur untuk submit."
@@ -1309,7 +1314,7 @@ msgstr "Singkatan wajib diisi"
msgid "Abbreviation: {0} must appear only once"
msgstr "Singkatan: {0} hanya boleh muncul sekali"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
msgid "Above"
msgstr ""
@@ -1387,7 +1392,7 @@ msgstr "Kunci Akses diperlukan untuk Penyedia Layanan: {0}"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Menurut CEFACT/ICG/2010/IC013 atau CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1264
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "Menurut BOM {0}, Item '{1}' tidak ada dalam entri stok."
@@ -1502,7 +1507,7 @@ msgstr "Kepala Akun"
msgid "Account Manager"
msgstr "Manajer Akun"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050
#: erpnext/controllers/accounts_controller.py:2396
msgid "Account Missing"
msgstr "Akun Tidak Ada"
@@ -1554,7 +1559,7 @@ msgstr "Akun Dibayar Dari"
msgid "Account Paid To"
msgstr "Akun Dibayar Ke"
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:120
msgid "Account Pay Only"
msgstr "Hanya Untuk Rekening Penerima"
@@ -1688,7 +1693,7 @@ msgstr ""
msgid "Account {0} does not belong to company: {1}"
msgstr "Akun {0} bukan milik perusahaan: {1}"
-#: erpnext/accounts/doctype/account/account.py:588
+#: erpnext/accounts/doctype/account/account.py:590
msgid "Account {0} does not exist"
msgstr "Akun {0} tidak ada"
@@ -1704,7 +1709,7 @@ msgstr "Akun {0} tidak ada dalam bagan dasbor {1}"
msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
msgstr "Akun {0} tidak cocok dengan Perusahaan {1} dalam Mode Akun: {2}"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:138
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139
msgid "Account {0} doesn't belong to Company {1}"
msgstr "Akun {0} bukan milik Perusahaan: {1}"
@@ -1756,7 +1761,7 @@ msgstr "Akun: {0} adalah Aset Dalam Pengerjaan dan tidak dapat diperbarui
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Akun: {0} hanya dapat diperbarui melalui Transaksi Persediaan"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Akun: {0} tidak diizinkan di bawah Entri Pembayaran"
@@ -1994,8 +1999,8 @@ msgstr "Entri Akuntansi"
msgid "Accounting Entry for Asset"
msgstr "Entri Akuntansi untuk Aset"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2143
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2163
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2248
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2268
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "Entri Akuntansi untuk LCV dalam Entri Stok {0}"
@@ -2007,20 +2012,20 @@ msgstr "Entri Akuntansi untuk Voucher Biaya Pendaratan untuk SCR {0}"
msgid "Accounting Entry for Service"
msgstr "Entri Akuntansi untuk Layanan"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1076
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1258
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1494
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1516
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1046
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1067
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1085
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1106
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1503
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1525
#: erpnext/controllers/stock_controller.py:733
#: erpnext/controllers/stock_controller.py:750
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2088
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2193
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2207
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:774
msgid "Accounting Entry for Stock"
msgstr "Entri Akuntansi untuk Persediaan"
@@ -2751,7 +2756,7 @@ msgid "Add Quote"
msgstr "Tambah Penawaran"
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1047
+#: erpnext/manufacturing/doctype/bom/bom.js:1050
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr "Tambah Bahan Baku"
@@ -3289,7 +3294,7 @@ msgstr "Alamat harus ditautkan ke Perusahaan. Harap tambahkan baris untuk Perusa
msgid "Address used to determine Tax Category in transactions"
msgstr "Alamat yang digunakan untuk menentukan Kategori Pajak dalam transaksi"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1160
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1179
msgid "Adjustment Against"
msgstr ""
@@ -3484,7 +3489,7 @@ msgstr "Akun Lawan"
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143
msgid "Against Customer Order {0}"
msgstr ""
@@ -3539,7 +3544,7 @@ msgid "Against Income Account"
msgstr "Terhadap Akun Pendapatan"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:739
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:777
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "Entri Jurnal Lawan {0} tidak memiliki entri {1} yang belum dicocokkan"
@@ -3582,7 +3587,7 @@ msgstr ""
msgid "Against Stock Entry"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339
msgid "Against Supplier Invoice {0}"
msgstr ""
@@ -3627,11 +3632,11 @@ msgstr "Umur"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
msgid "Age (Days)"
msgstr "Umur (Hari)"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:259
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:265
msgid "Age ({0})"
msgstr ""
@@ -3728,7 +3733,7 @@ msgstr "Algoritma"
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
-#: erpnext/accounts/utils.py:1631 erpnext/public/js/setup_wizard.js:184
+#: erpnext/accounts/utils.py:1633 erpnext/public/js/setup_wizard.js:184
msgid "All Accounts"
msgstr "Semua Akun"
@@ -3751,7 +3756,7 @@ msgstr "Semua Aktivitas"
msgid "All Activities HTML"
msgstr "HTML Semua Aktivitas"
-#: erpnext/manufacturing/doctype/bom/bom.py:391
+#: erpnext/manufacturing/doctype/bom/bom.py:398
msgid "All BOMs"
msgstr "Semua BOM"
@@ -3903,7 +3908,7 @@ msgstr "Semua item sudah Ditagih/Dikembalikan"
msgid "All items have already been received"
msgstr "Semua barang sudah diterima"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3429
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3580
msgid "All items have already been transferred for this Work Order."
msgstr "Semua item telah ditransfer untuk Perintah Kerja ini."
@@ -3911,11 +3916,11 @@ msgstr "Semua item telah ditransfer untuk Perintah Kerja ini."
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1279
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1290
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -4013,11 +4018,11 @@ msgstr ""
msgid "Allocated amount"
msgstr ""
-#: erpnext/accounts/utils.py:658
+#: erpnext/accounts/utils.py:659
msgid "Allocated amount cannot be greater than unadjusted amount"
msgstr "Jumlah yang dialokasikan tidak boleh lebih besar dari jumlah yang belum disesuaikan"
-#: erpnext/accounts/utils.py:656
+#: erpnext/accounts/utils.py:657
msgid "Allocated amount cannot be negative"
msgstr "Jumlah yang dialokasikan tidak boleh negatif"
@@ -4126,8 +4131,8 @@ msgstr "Izinkan Konsumsi Banyak Material"
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
msgid "Allow Negative Stock"
msgstr ""
@@ -4406,6 +4411,12 @@ msgstr ""
msgid "Allow to edit stock UOM qty for Sales documents"
msgstr ""
+#. Label of the allow_to_edit_stock_uom_qty_for_stock_entry (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow to edit stock UOM qty for Stock Entry"
+msgstr ""
+
#. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery
#. (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4493,14 +4504,18 @@ msgstr "Sudah menetapkan default pada profil POS {0} untuk pengguna {1}, harap n
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:288
+#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:587
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:322
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
msgid "Alternate Item"
msgstr "Item Alternatif"
+#: erpnext/stock/report/item_where_used/item_where_used.py:427
+msgid "Alternative For Item"
+msgstr ""
+
#. Label of the alternative_item_code (Link) field in DocType 'Item
#. Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json
@@ -4687,7 +4702,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:118
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -4821,19 +4836,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1270
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Jumlah {0} {1} ditransfer dari {2} ke {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255
msgid "Amount {0} {1} {2} {3}"
msgstr "Jumlah {0} {1} {2} {3}"
@@ -5385,7 +5400,7 @@ msgstr "Karena bidang {0} diaktifkan, nilai bidang {1} harus lebih dari 1."
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:240
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
msgid "As there are reserved stock, you cannot disable {0}."
msgstr ""
@@ -5397,8 +5412,8 @@ msgstr "Karena Item Sub Rakitan mencukupi, Perintah Kerja tidak diperlukan untuk
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Karena bahan baku mencukupi, Permintaan Material tidak diperlukan untuk Gudang {0}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
msgid "As {0} is enabled, you can not enable {1}."
msgstr ""
@@ -5853,7 +5868,7 @@ msgstr ""
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1562
msgid "Asset returned"
msgstr ""
@@ -5865,8 +5880,8 @@ msgstr ""
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Aset dihapusbukukan melalui Entri Jurnal {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1562
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1565
msgid "Asset sold"
msgstr ""
@@ -5977,7 +5992,7 @@ msgstr ""
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:709
+#: erpnext/manufacturing/doctype/job_card/job_card.js:713
msgid "Assign Job to Employee"
msgstr ""
@@ -6026,7 +6041,7 @@ msgid "At least one item should be entered with negative quantity in return docu
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:561
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
msgid "At least one mode of payment is required for POS invoice."
msgstr "Setidaknya satu mode pembayaran diperlukan untuk faktur POS."
@@ -6038,7 +6053,7 @@ msgstr "Setidaknya satu dari Modul yang Berlaku harus dipilih"
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:401
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:414
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6046,11 +6061,11 @@ msgstr ""
msgid "At least one row is required for a financial report template"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:960
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
msgid "At least one warehouse is mandatory"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:863
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:881
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 ""
@@ -6058,7 +6073,7 @@ msgstr ""
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr "Pada baris #{0}: ID urutan {1} tidak boleh kurang dari ID urutan baris sebelumnya {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:874
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:892
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 ""
@@ -6086,7 +6101,7 @@ msgstr ""
msgid "At row {0}: set Parent Row No for item {1}"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:225
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:226
msgid "Atleast one raw material for Finished Good Item {0} should be customer provided."
msgstr ""
@@ -6289,8 +6304,8 @@ msgstr ""
msgid "Auto Reconciliation job trigger"
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201
msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
msgstr ""
@@ -6304,7 +6319,7 @@ msgstr ""
msgid "Auto Tax Settings Error"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:170
+#: erpnext/setup/doctype/employee/employee.py:166
msgid "Auto User Creation Error"
msgstr ""
@@ -6482,7 +6497,7 @@ msgstr "Tanggal Siap Digunakan"
#: erpnext/public/js/utils.js:647
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:208
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:214
msgid "Available Qty"
msgstr "Jml Tersedia"
@@ -6569,7 +6584,7 @@ msgstr ""
msgid "Available for use date is required"
msgstr "Tanggal siap digunakan wajib diisi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
msgid "Available quantity is {0}, you need {1}"
msgstr "Jumlah tersedia adalah {0}, Anda memerlukan {1}"
@@ -6581,9 +6596,9 @@ msgstr "Tersedia {0}"
msgid "Available-for-use Date should be after purchase date"
msgstr "Tanggal Siap Digunakan harus setelah Tanggal Pembelian"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:209
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:243
-#: erpnext/stock/report/stock_balance/stock_balance.py:590
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:215
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:249
+#: erpnext/stock/report/stock_balance/stock_balance.py:584
msgid "Average Age"
msgstr "Usia Rata-rata"
@@ -6606,7 +6621,9 @@ msgstr ""
msgid "Average Order Values"
msgstr ""
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:60
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Average Rate"
msgstr "Tarif Rata-rata"
@@ -6630,7 +6647,7 @@ msgid "Avg Rate"
msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:368
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:369
msgid "Avg Rate (Balance Stock)"
msgstr ""
@@ -6701,7 +6718,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
#: erpnext/stock/doctype/material_request/material_request.js:351
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:788
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:804
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -6715,7 +6732,7 @@ msgstr ""
msgid "BOM 1"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1823
+#: erpnext/manufacturing/doctype/bom/bom.py:1830
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr "BOM 1 {0} dan BOM 2 {1} tidak boleh sama"
@@ -6731,6 +6748,10 @@ msgstr ""
msgid "BOM Comparison Tool"
msgstr "Alat Perbandingan BOM"
+#: erpnext/stock/report/item_where_used/item_where_used.py:178
+msgid "BOM Component"
+msgstr ""
+
#. Label of the bom_conf_tab (Tab Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "BOM Configuration"
@@ -6757,6 +6778,11 @@ msgstr ""
msgid "BOM Creator Item"
msgstr ""
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535
+msgid "BOM Creator Item with name {0} does not exist"
+msgstr ""
+
#. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
@@ -6858,6 +6884,10 @@ msgstr ""
msgid "BOM Operations Time"
msgstr "Waktu Operasi BOM"
+#: erpnext/stock/report/item_where_used/item_where_used.py:248
+msgid "BOM Output"
+msgstr ""
+
#: erpnext/stock/report/item_prices/item_prices.py:60
msgid "BOM Rate"
msgstr "Tarif BOM"
@@ -6875,6 +6905,7 @@ msgstr "Pencarian BOM"
#. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:213
msgid "BOM Secondary Item"
msgstr ""
@@ -6945,7 +6976,7 @@ msgstr "Item Website BOM"
msgid "BOM Website Operation"
msgstr "Operasi Website BOM"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2535
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2686
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr ""
@@ -6956,7 +6987,7 @@ msgid "BOM and Production"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:840
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
msgid "BOM does not contain any stock item"
msgstr "BOM tidak berisi item stok apa pun"
@@ -6964,23 +6995,23 @@ msgstr "BOM tidak berisi item stok apa pun"
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr "Rekursi BOM: {0} tidak boleh sub dari {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:790
+#: erpnext/manufacturing/doctype/bom/bom.py:797
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1541
+#: erpnext/manufacturing/doctype/bom/bom.py:1548
msgid "BOM {0} does not belong to Item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1523
+#: erpnext/manufacturing/doctype/bom/bom.py:1530
msgid "BOM {0} must be active"
msgstr "BOM {0} harus aktif"
-#: erpnext/manufacturing/doctype/bom/bom.py:1526
+#: erpnext/manufacturing/doctype/bom/bom.py:1533
msgid "BOM {0} must be submitted"
msgstr "BOM {0} harus disubmit"
-#: erpnext/manufacturing/doctype/bom/bom.py:878
+#: erpnext/manufacturing/doctype/bom/bom.py:885
msgid "BOM {0} not found for the item {1}"
msgstr ""
@@ -6989,15 +7020,15 @@ msgstr ""
msgid "BOMs Updated"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314
msgid "BOMs created successfully"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324
msgid "BOMs creation failed"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr ""
@@ -7070,8 +7101,8 @@ msgstr ""
#: erpnext/stock/report/available_batch_report/available_batch_report.py:63
#: erpnext/stock/report/available_serial_no/available_serial_no.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
-#: erpnext/stock/report/stock_balance/stock_balance.py:518
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
+#: erpnext/stock/report/stock_balance/stock_balance.py:512
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:332
msgid "Balance Qty"
msgstr "Jml Saldo"
@@ -7097,7 +7128,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:314
+#: erpnext/public/js/financial_statements.js:327
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7135,8 +7166,8 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
-#: erpnext/stock/report/stock_balance/stock_balance.py:525
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
+#: erpnext/stock/report/stock_balance/stock_balance.py:519
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:389
msgid "Balance Value"
msgstr "Nilai Saldo"
@@ -7632,7 +7663,7 @@ msgstr ""
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:418
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:419
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
@@ -7748,7 +7779,7 @@ msgstr "No. Batch"
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3448
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3457
msgid "Batch No {0} does not exists"
msgstr ""
@@ -7775,7 +7806,7 @@ msgstr ""
msgid "Batch Nos are created successfully"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1193
+#: erpnext/controllers/sales_and_purchase_return.py:1194
msgid "Batch Not Available for Return"
msgstr ""
@@ -7844,16 +7875,16 @@ msgstr ""
msgid "Batch {0} and Warehouse"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1192
+#: erpnext/controllers/sales_and_purchase_return.py:1193
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3613
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3764
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
msgstr "Batch {0} dari Barang {1} telah kedaluwarsa."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3619
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3770
msgid "Batch {0} of Item {1} is disabled."
msgstr "Batch {0} dari Barang {1} dinonaktifkan."
@@ -7889,14 +7920,14 @@ msgstr ""
msgid "Beginning of the current subscription period"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:326
+#: erpnext/accounts/doctype/subscription/subscription.py:359
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -7905,7 +7936,7 @@ msgstr "Tanggal Tagihan"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -7920,10 +7951,10 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/bom/bom.py:1373
+#: erpnext/manufacturing/doctype/bom/bom.py:1380
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr "Bill of Material"
@@ -8097,7 +8128,7 @@ msgstr ""
msgid "Billing Interval Count cannot be less than 1"
msgstr "Jumlah Interval Penagihan tidak boleh kurang dari 1"
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:408
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr ""
@@ -8126,7 +8157,7 @@ msgstr "Status Penagihan"
msgid "Billing Zipcode"
msgstr ""
-#: erpnext/accounts/party.py:597
+#: erpnext/accounts/party.py:615
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "Mata uang penagihan harus sama dengan mata uang perusahaan default atau mata uang akun pihak"
@@ -8306,7 +8337,7 @@ msgstr ""
msgid "Bold text for emphasis (totals, major headings)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:286
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr ""
@@ -8379,7 +8410,7 @@ msgstr ""
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:345
+#: erpnext/accounts/doctype/subscription/subscription.py:378
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr "Tanggal Mulai Periode Uji Coba dan Tanggal Akhir Periode Uji Coba harus ditetapkan"
@@ -8447,7 +8478,7 @@ msgstr ""
msgid "Brokerage"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:231
+#: erpnext/manufacturing/doctype/bom/bom.js:234
msgid "Browse BOM"
msgstr "Telusuri BOM"
@@ -9084,7 +9115,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr "Dapat disetujui oleh {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2643
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2735
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9113,7 +9144,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1392
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2873
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2892
msgid "Can only make payment against unbilled {0}"
msgstr "Hanya dapat melakukan pembayaran terhadap {0} yang belum ditagih"
@@ -9124,7 +9155,7 @@ msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Pre
msgstr "Dapat merujuk baris hanya jika jenis biaya adalah 'Pada Jumlah Baris Sebelumnya' atau 'Total Baris Sebelumnya'"
#: erpnext/setup/doctype/company/company.py:207
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:181
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
@@ -9156,6 +9187,10 @@ msgstr ""
msgid "Cancelation Date"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1490
+msgid "Cancelled Job Card cannot be processed."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
msgid "Cannot Assign Cashier"
msgstr ""
@@ -9183,7 +9218,7 @@ msgstr ""
msgid "Cannot Optimize Route as Driver Address is Missing."
msgstr "Tidak Dapat Mengoptimalkan Rute karena Alamat Pengemudi Tidak Ada."
-#: erpnext/setup/doctype/employee/employee.py:295
+#: erpnext/setup/doctype/employee/employee.py:292
msgid "Cannot Relieve Employee"
msgstr "Tidak Dapat Memberhentikan Karyawan"
@@ -9243,7 +9278,7 @@ 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:638
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:656
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Sudah Selesai."
@@ -9287,11 +9322,15 @@ msgstr ""
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Tidak dapat mengkonversi ke Grup karena Tipe Akun dipilih."
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2839
+msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
+msgstr ""
+
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1915
+#: erpnext/selling/doctype/sales_order/sales_order.py:1905
#: erpnext/stock/doctype/pick_list/pick_list.py:258
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 ""
@@ -9304,7 +9343,7 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1211
+#: erpnext/manufacturing/doctype/bom/bom.py:1218
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya"
@@ -9330,7 +9369,7 @@ msgid "Cannot delete an item which has been ordered"
msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:783
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785
msgid "Cannot delete protected core DocType: {0}"
msgstr ""
@@ -9338,7 +9377,7 @@ msgstr ""
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:146
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:148
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
@@ -9346,7 +9385,7 @@ msgstr ""
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:127
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
@@ -9354,7 +9393,7 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1021
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9362,6 +9401,10 @@ 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:37
+msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.py:781
#: erpnext/selling/doctype/sales_order/sales_order.py:804
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
@@ -9383,7 +9426,7 @@ msgstr "Tidak dapat menemukan Item dengan Barcode ini"
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:1063
+#: erpnext/accounts/party.py:1081
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
@@ -9399,7 +9442,7 @@ msgstr ""
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:359
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
@@ -9427,7 +9470,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1842
#: erpnext/controllers/accounts_controller.py:3194
#: erpnext/public/js/controllers/accounts.js:112
#: erpnext/public/js/controllers/taxes_and_totals.js:552
@@ -9462,11 +9505,15 @@ msgstr "Tidak dapat mengatur bidang {0} untuk menyalin dalam varian"
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:873
+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:3946
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1937
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1952
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""
@@ -9622,19 +9669,19 @@ msgstr ""
msgid "Cash Flow"
msgstr "Arus kas"
-#: erpnext/public/js/financial_statements.js:346
+#: erpnext/public/js/financial_statements.js:359
msgid "Cash Flow Statement"
msgstr "Laporan arus kas"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Cash Flow from Financing"
msgstr "Arus Kas dari Pendanaan"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Cash Flow from Investing"
msgstr "Arus Kas dari Investasi"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:160
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Cash Flow from Operations"
msgstr "Arus Kas dari Operasi"
@@ -9643,7 +9690,7 @@ msgstr "Arus Kas dari Operasi"
msgid "Cash In Hand"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "Kas atau Rekening Bank wajib untuk membuat entri pembayaran"
@@ -9841,7 +9888,7 @@ msgstr "Ubah Tanggal Rilis"
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1059
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1069
msgid "Change the account type to Receivable or select a different account."
msgstr "Ubah jenis akun menjadi Piutang atau pilih akun lain."
@@ -9855,7 +9902,7 @@ msgstr ""
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr ""
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:156
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160
msgid "Changes in {0}"
msgstr ""
@@ -9879,7 +9926,7 @@ msgstr ""
msgid "Channel Partner"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2256
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2271
#: erpnext/controllers/accounts_controller.py:3257
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10212,16 +10259,16 @@ msgstr ""
msgid "Clearance Date"
msgstr "Tanggal Kliring"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:134
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:135
msgid "Clearance Date not mentioned"
msgstr "Tanggal Kliring tidak disebutkan"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:179
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:180
msgid "Clearance Date updated"
msgstr "Tanggal Kliring diperbarui"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:158
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:173
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:159
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:174
msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool"
msgstr ""
@@ -10291,7 +10338,7 @@ msgstr "Dokumen Tertutup"
msgid "Closed Documents"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2658
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
@@ -10884,7 +10931,7 @@ msgstr ""
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:368
+#: erpnext/public/js/financial_statements.js:381
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -10969,6 +11016,8 @@ msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
+#: erpnext/stock/report/item_where_used/item_where_used.js:15
+#: erpnext/stock/report/item_where_used/item_where_used.py:95
#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8
#: erpnext/stock/report/negative_batch_report/negative_batch_report.js:8
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
@@ -10982,9 +11031,9 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
#: erpnext/stock/report/stock_balance/stock_balance.js:8
-#: erpnext/stock/report/stock_balance/stock_balance.py:579
+#: erpnext/stock/report/stock_balance/stock_balance.py:573
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:442
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
@@ -11167,12 +11216,12 @@ msgstr ""
msgid "Company and Posting Date is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2620
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2630
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Antar Perusahaan."
#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:850
msgid "Company field is required"
msgstr "Kolom perusahaan wajib diisi"
@@ -11184,7 +11233,7 @@ msgstr ""
msgid "Company is mandatory for company account"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:404
+#: erpnext/accounts/doctype/subscription/subscription.py:437
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr ""
@@ -11202,7 +11251,7 @@ msgstr "Nama perusahaan tidak sama"
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr "Perusahaan aset {0} dan dokumen pembelian {1} tidak cocok."
-#: erpnext/setup/doctype/employee/employee.py:168
+#: erpnext/setup/doctype/employee/employee.py:164
msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled"
msgstr ""
@@ -11280,7 +11329,7 @@ msgstr ""
msgid "Competitors"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:665
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr ""
@@ -11583,7 +11632,7 @@ msgstr ""
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:574
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
msgid "Consolidated Sales Invoice"
msgstr ""
@@ -11915,7 +11964,7 @@ msgid "Contract Terms and Conditions"
msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:77
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:131
msgid "Contribution %"
msgstr ""
@@ -11925,11 +11974,11 @@ msgid "Contribution (%)"
msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:89
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:139
msgid "Contribution Amount"
msgstr "Jumlah Kontribusi"
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:133
msgid "Contribution Qty"
msgstr ""
@@ -11991,7 +12040,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:902
+#: erpnext/public/js/utils.js:903
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12267,7 +12316,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1169
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12298,7 +12347,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:462
+#: erpnext/public/js/financial_statements.js:475
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -12363,7 +12412,7 @@ msgstr ""
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1459
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Pusat Biaya diperlukan pada baris {0} di tabel Pajak untuk tipe {1}"
@@ -12410,7 +12459,7 @@ msgstr ""
msgid "Cost Per Unit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:442
+#: erpnext/manufacturing/doctype/bom/bom.py:449
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -12446,7 +12495,7 @@ msgstr "Biaya Item Terkirim"
msgid "Cost of Goods Sold"
msgstr "Harga Pokok Penjualan"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:877
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
msgid "Cost of Goods Sold Account in Items Table"
msgstr ""
@@ -12813,7 +12862,7 @@ msgstr ""
msgid "Create Pick List"
msgstr "Buat Daftar Ambil"
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Create Print Format"
msgstr "Buat Format Cetak"
@@ -13055,7 +13104,7 @@ msgstr ""
msgid "Created By Migration"
msgstr ""
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251
msgid "Created {0} scorecards for {1} between:"
msgstr ""
@@ -13317,7 +13366,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/controllers/sales_and_purchase_return.py:453
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -13335,7 +13384,7 @@ msgstr "Jumlah Nota Kredit"
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:282
msgid "Credit Note Issued"
msgstr "Nota Kredit Diterbitkan"
@@ -13351,8 +13400,8 @@ msgstr "Nota Kredit {0} telah dibuat secara otomatis"
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:383
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
#: erpnext/controllers/accounts_controller.py:2376
msgid "Credit To"
msgstr ""
@@ -13545,9 +13594,9 @@ msgstr "Mata Uang tidak dapat diubah setelah membuat entri menggunakan mata uang
msgid "Currency filters are currently unsupported in Custom Financial Report."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1604
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1672
-#: erpnext/accounts/utils.py:2532
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1619
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/utils.py:2534
msgid "Currency for {0} must be {1}"
msgstr "Mata Uang untuk {0} harus {1}"
@@ -13555,7 +13604,7 @@ msgstr "Mata Uang untuk {0} harus {1}"
msgid "Currency of the Closing Account must be {0}"
msgstr "Mata Uang Akun Penutup harus {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:724
+#: erpnext/manufacturing/doctype/bom/bom.py:731
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Mata uang dari daftar harga {0} harus {1} atau {2}"
@@ -13819,7 +13868,7 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:411
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
@@ -13830,7 +13879,7 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
#: erpnext/accounts/report/gross_profit/gross_profit.py:416
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
#: erpnext/accounts/report/pos_register/pos_register.js:44
@@ -13872,7 +13921,7 @@ msgstr ""
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:77
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:98
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
@@ -13886,7 +13935,7 @@ msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:54
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -13901,7 +13950,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:472
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -13999,7 +14048,7 @@ msgstr ""
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14105,7 +14154,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14125,7 +14174,7 @@ msgstr ""
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:80
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:101
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
#: erpnext/selling/workspace/selling/selling.json
@@ -14166,7 +14215,7 @@ msgstr ""
msgid "Customer Items"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
msgid "Customer LPO"
msgstr "LPO pelanggan"
@@ -14218,7 +14267,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1153
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -14235,7 +14284,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:78
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:99
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
@@ -14354,7 +14403,7 @@ msgstr ""
msgid "Customer Warehouse (Optional)"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:145
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:146
msgid "Customer Warehouse {0} does not belong to Customer {1}."
msgstr ""
@@ -14380,7 +14429,7 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr "Pelanggan diperlukan untuk 'Diskon Berdasarkan Pelanggan'"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1173
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
#: erpnext/selling/doctype/sales_order/sales_order.py:436
#: erpnext/stock/doctype/delivery_note/delivery_note.py:406
msgid "Customer {0} does not belong to project {1}"
@@ -14459,7 +14508,7 @@ msgstr ""
msgid "Customers Without Any Sales Transactions"
msgstr "Pelanggan Tanpa Transaksi Penjualan"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:106
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107
msgid "Customers not selected."
msgstr "Pelanggan belum dipilih."
@@ -14576,7 +14625,7 @@ msgstr ""
msgid "Date of Birth"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:260
+#: erpnext/setup/doctype/employee/employee.py:257
msgid "Date of Birth cannot be greater than today."
msgstr "Tanggal Lahir tidak boleh melewati hari ini."
@@ -14684,9 +14733,9 @@ msgstr ""
msgid "Days"
msgstr ""
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52
#: erpnext/selling/report/inactive_customers/inactive_customers.js:8
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:86
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:107
msgid "Days Since Last Order"
msgstr "Hari Sejak Pesanan Terakhir"
@@ -14797,7 +14846,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
#: erpnext/controllers/sales_and_purchase_return.py:457
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -14825,13 +14874,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1054
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1065
#: erpnext/controllers/accounts_controller.py:2376
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050
msgid "Debit To is required"
msgstr "Debit Ke wajib diisi"
@@ -14868,11 +14917,11 @@ msgstr ""
msgid "Debtor Turnover Ratio"
msgstr ""
-#: erpnext/accounts/party.py:604
+#: erpnext/accounts/party.py:622
msgid "Debtor/Creditor"
msgstr ""
-#: erpnext/accounts/party.py:607
+#: erpnext/accounts/party.py:625
msgid "Debtor/Creditor Advance"
msgstr ""
@@ -15000,7 +15049,7 @@ msgstr ""
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "BOM Default ({0}) harus aktif untuk item ini atau templatenya"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2334
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2426
msgid "Default BOM for {0} not found"
msgstr "BOM default untuk {0} tidak ditemukan"
@@ -15008,7 +15057,7 @@ msgstr "BOM default untuk {0} tidak ditemukan"
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2331
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2423
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "BOM Default tidak ditemukan untuk Item {0} dan Proyek {1}"
@@ -15602,8 +15651,8 @@ msgstr ""
msgid "Deleting {0} and all associated Common Code documents..."
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1100
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121
msgid "Deletion in Progress!"
msgstr ""
@@ -15753,7 +15802,7 @@ msgstr "Pengiriman"
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069
-#: erpnext/public/js/utils.js:895
+#: erpnext/public/js/utils.js:896
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:632
#: erpnext/selling/doctype/sales_order/sales_order.js:1533
@@ -15796,7 +15845,7 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:415
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:434
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:36
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
@@ -15858,11 +15907,11 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr "Tren pengiriman Note"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1434
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1444
msgid "Delivery Note {0} is not submitted"
msgstr "Nota pengiriman {0} tidak Terkirim"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Catatan pengiriman"
@@ -16059,7 +16108,7 @@ msgstr "Jumlah yang Disusutkan"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:162
+#: erpnext/accounts/report/cash_flow/cash_flow.py:169
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr "Penyusutan"
@@ -16266,15 +16315,15 @@ msgstr ""
msgid "Difference Account"
msgstr "Akun Selisih"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:866
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:855
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:991
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Akun Selisih harus merupakan akun jenis Aset/Kewajiban, karena Rekonsiliasi Stok ini adalah Entri Pembuka"
@@ -16397,7 +16446,7 @@ msgstr "Beban Langsung"
msgid "Direct Income"
msgstr "Pendapatan Langsung"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:359
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:365
msgid "Direct return is not allowed for Timesheet."
msgstr ""
@@ -16524,8 +16573,8 @@ 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/stock/doctype/stock_entry/stock_entry.js:370
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:413
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -16535,7 +16584,7 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2477
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2628
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -16738,7 +16787,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr "Diskon harus kurang dari 100"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3351
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3370
msgid "Discount of {} applied as per Payment Term"
msgstr ""
@@ -17019,7 +17068,7 @@ msgstr "Jangan Hubungi"
msgid "Do Not Explode"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
msgid "Do Not Use Batchwise Valuation"
msgstr ""
@@ -17161,7 +17210,7 @@ msgstr "Dokumentasi"
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:261
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr ""
@@ -17320,11 +17369,11 @@ msgstr "Kategori SIM"
msgid "Drop Ship"
msgstr ""
-#: erpnext/accounts/party.py:690
+#: erpnext/accounts/party.py:708
msgid "Due Date cannot be after {0}"
msgstr ""
-#: erpnext/accounts/party.py:666
+#: erpnext/accounts/party.py:684
msgid "Due Date cannot be before {0}"
msgstr ""
@@ -17407,7 +17456,7 @@ msgstr ""
msgid "Duplicate Item Under Same Parent"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:79
+#: erpnext/manufacturing/doctype/workstation/workstation.py:80
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.py:37
msgid "Duplicate Operating Component {0} found in Operating Components"
msgstr ""
@@ -17562,11 +17611,11 @@ msgstr ""
msgid "Each Transaction"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:215
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:221
msgid "Earliest"
msgstr "Paling awal"
-#: erpnext/stock/report/stock_balance/stock_balance.py:591
+#: erpnext/stock/report/stock_balance/stock_balance.py:585
msgid "Earliest Age"
msgstr "Usia paling awal"
@@ -17575,7 +17624,7 @@ msgstr "Usia paling awal"
msgid "Earnest Money"
msgstr "Uang Earnest"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:528
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
msgid "Edit BOM"
msgstr ""
@@ -17669,7 +17718,7 @@ msgstr "Entah sasaran qty atau jumlah target adalah wajib"
msgid "Either target qty or target amount is mandatory."
msgstr "Entah Target qty atau jumlah target adalah wajib."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:675
+#: erpnext/manufacturing/doctype/job_card/job_card.js:679
msgid "Elapsed Time"
msgstr ""
@@ -17774,7 +17823,7 @@ msgstr ""
msgid "Email Sent to Supplier {0}"
msgstr "Email Dikirim ke Pemasok {0}"
-#: erpnext/setup/doctype/employee/employee.py:434
+#: erpnext/setup/doctype/employee/employee.py:440
msgid "Email is required to create a user"
msgstr ""
@@ -17795,7 +17844,7 @@ msgstr "Email berhasil dikirim."
msgid "Email sent to"
msgstr ""
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:446
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
msgid "Email sent to {0}"
msgstr "Email dikirim ke {0}"
@@ -17960,11 +18009,11 @@ msgstr ""
msgid "Employee User Id"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:325
+#: erpnext/setup/doctype/employee/employee.py:330
msgid "Employee cannot report to himself."
msgstr "Karyawan tidak dapat melapor ke dirinya sendiri."
-#: erpnext/setup/doctype/employee/employee.py:568
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Employee is required"
msgstr ""
@@ -17972,7 +18021,7 @@ msgstr ""
msgid "Employee is required while issuing Asset {0}"
msgstr "Karyawan wajib diisi saat menerbitkan Aset {0}"
-#: erpnext/setup/doctype/employee/employee.py:431
+#: erpnext/setup/doctype/employee/employee.py:437
msgid "Employee {0} already has a linked user"
msgstr ""
@@ -17985,7 +18034,7 @@ msgstr ""
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:593
+#: erpnext/setup/doctype/employee/employee.py:599
msgid "Employee {0} not found"
msgstr ""
@@ -17997,7 +18046,7 @@ msgstr ""
msgid "Empty"
msgstr "Kosong"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:755
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757
msgid "Empty To Delete List"
msgstr ""
@@ -18114,6 +18163,12 @@ msgstr ""
msgid "Enable Loyalty Point Program"
msgstr ""
+#. Label of the enable_opportunity_creation_from_contact_us (Check) field in
+#. DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Enable Opportunity Creation from Contact Us"
+msgstr ""
+
#. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -18339,7 +18394,7 @@ msgstr "Tanggal Akhir tidak boleh sebelum Tanggal Mulai."
msgid "End Time"
msgstr "Waktu Selesai"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:345
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
msgid "End Transit"
msgstr ""
@@ -18351,7 +18406,7 @@ msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:430
+#: erpnext/public/js/financial_statements.js:443
msgid "End Year"
msgstr "Tahun Akhir"
@@ -18502,7 +18557,7 @@ msgstr ""
msgid "Enter the opening stock units."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:992
+#: erpnext/manufacturing/doctype/bom/bom.js:995
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
@@ -18680,7 +18735,7 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1028
msgid "Excess Disassembly"
msgstr ""
@@ -18688,7 +18743,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1140
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1153
msgid "Excess Transfer"
msgstr ""
@@ -18826,7 +18881,7 @@ msgstr "Nilai Tukar harus sama dengan {0} {1} ({2})"
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1493
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524
msgid "Excise Invoice"
msgstr "Faktur Cukai"
@@ -19021,7 +19076,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
@@ -19090,13 +19145,13 @@ msgstr ""
msgid "Expense Head"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:495
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:519
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
msgid "Expense Head Changed"
msgstr "Expense Head Berubah"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:597
msgid "Expense account is mandatory for item {0}"
msgstr "Rekening pengeluaran adalah wajib untuk item {0}"
@@ -19127,7 +19182,7 @@ msgid "Expenses Included In Valuation"
msgstr "Biaya Termasuk di Dalam Penilaian Barang"
#: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
msgid "Expired Batches"
msgstr "Batch yang kadaluarsa"
@@ -19325,6 +19380,10 @@ msgstr "Gagal mengatur default"
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521
+msgid "Failed to update subscription status for {0} {1}"
+msgstr ""
+
#. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Failure Date"
@@ -19404,7 +19463,7 @@ msgstr ""
msgid "Fetch Subscription Updates"
msgstr "Ambil Pembaruan Berlangganan"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:305
msgid "Fetch Timesheet"
msgstr ""
@@ -19421,7 +19480,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:811
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Fetch meledak BOM (termasuk sub-rakitan)"
@@ -19482,15 +19541,15 @@ msgstr ""
msgid "Fields will be copied over only at time of creation."
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
msgid "File does not belong to this Transaction Deletion Record"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1061
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063
msgid "File not found"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1075
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077
msgid "File not found on server"
msgstr ""
@@ -19502,7 +19561,7 @@ msgstr ""
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:382
+#: erpnext/public/js/financial_statements.js:395
msgid "Filter Based On"
msgstr "Filter Berdasarkan"
@@ -19608,7 +19667,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:376
+#: erpnext/public/js/financial_statements.js:389
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr "Buku Keuangan"
@@ -19679,7 +19738,7 @@ msgstr ""
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:312
+#: erpnext/public/js/financial_statements.js:325
msgid "Financial Statements"
msgstr "Laporan keuangan"
@@ -19726,7 +19785,7 @@ msgstr ""
#. Service Item'
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
-#: erpnext/public/js/utils.js:921
+#: erpnext/public/js/utils.js:922
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
@@ -19739,7 +19798,7 @@ msgstr ""
msgid "Finished Good Item Code"
msgstr "Kode Barang Baik Jadi"
-#: erpnext/public/js/utils.js:939
+#: erpnext/public/js/utils.js:940
msgid "Finished Good Item Qty"
msgstr ""
@@ -19847,10 +19906,14 @@ msgstr "Gudang Barang Jadi"
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1959
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045
+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 ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:585
msgid "First Delivery Date"
msgstr ""
@@ -20022,7 +20085,7 @@ msgstr "Daftar Aset Tetap"
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:781
+#: erpnext/manufacturing/doctype/bom/bom.py:788
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -20187,7 +20250,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Untuk Quantity (Diproduksi Qty) adalah wajib"
@@ -20269,11 +20332,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:368
+#: erpnext/manufacturing/doctype/bom/bom.py:375
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:2713
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2805
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
@@ -20290,7 +20353,7 @@ 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:1886
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -20323,7 +20386,7 @@ msgstr "Untuk ketentuan 'Terapkan Aturan Pada Lainnya', bidang {0} wajib
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1148
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1253
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -20336,7 +20399,7 @@ msgstr ""
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1244
+#: erpnext/controllers/sales_and_purchase_return.py:1245
msgid "For the {0}, the quantity is required to make the return entry"
msgstr ""
@@ -20893,13 +20956,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "Node lebih lanjut dapat hanya dibuat di bawah tipe node 'Grup'"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr "Jumlah Pembayaran Masa Depan"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
msgid "Future Payment Ref"
msgstr "Ref Pembayaran di Masa Depan"
@@ -21207,10 +21270,10 @@ msgstr ""
#. Label of the get_items_from (Select) field in DocType 'Production Plan'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:177
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:202
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:342
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:408
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:395
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:427
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:549
#: erpnext/buying/doctype/purchase_order/purchase_order.js:572
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
@@ -21233,11 +21296,11 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:238
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:439
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:486
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:519
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Mendapatkan Stok Barang-Stok Barang dari"
@@ -21253,8 +21316,8 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:830
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:843
msgid "Get Items from BOM"
msgstr "Dapatkan item dari BOM"
@@ -21356,7 +21419,7 @@ msgstr "Dapatkan Pemasok"
msgid "Get Suppliers By"
msgstr "Dapatkan Pemasok Dengan"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:338
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:357
msgid "Get Timesheets"
msgstr ""
@@ -21427,7 +21490,7 @@ msgstr "Barang dalam Transit"
msgid "Goods Transferred"
msgstr "Barang Ditransfer"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2404
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2555
msgid "Goods are already received against the outward entry {0}"
msgstr "Barang sudah diterima dengan entri keluar {0}"
@@ -21716,7 +21779,7 @@ msgstr "Node Grup"
msgid "Group Same Items"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:156
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:158
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr "Gudang Grup tidak dapat digunakan dalam transaksi. Silakan ubah nilai {0}"
@@ -21833,7 +21896,7 @@ msgstr "HR Pengguna"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:456
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -22425,6 +22488,17 @@ msgstr ""
msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
msgstr ""
+#. Description of the 'Update Stock' (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Delivery Note is created separately."
+msgstr ""
+
+#. Description of the 'Update Stock' (Check) field in DocType 'Purchase
+#. Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately."
+msgstr ""
+
#: erpnext/public/js/setup_wizard.js:56
msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
msgstr ""
@@ -22730,7 +22804,7 @@ msgstr ""
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:746
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr ""
@@ -23072,8 +23146,8 @@ msgstr "Dalam produksi"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:112
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: erpnext/stock/report/stock_balance/stock_balance.py:546
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
+#: erpnext/stock/report/stock_balance/stock_balance.py:540
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:318
msgid "In Qty"
msgstr "Dalam Qty"
@@ -23099,7 +23173,7 @@ msgstr ""
msgid "In Transit Warehouse"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:552
+#: erpnext/stock/report/stock_balance/stock_balance.py:546
msgid "In Value"
msgstr "Nilai"
@@ -23428,9 +23502,9 @@ msgstr ""
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:454
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:460
#: erpnext/accounts/report/account_balance/account_balance.js:27
-#: erpnext/accounts/report/financial_statements.py:773
+#: erpnext/accounts/report/financial_statements.py:776
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
@@ -23495,7 +23569,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:167
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:360
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:361
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
@@ -23535,7 +23609,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1155
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1260
msgid "Incorrect Component Quantity"
msgstr ""
@@ -23548,7 +23622,7 @@ msgstr "Tanggal Salah"
msgid "Incorrect Invoice"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:360
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Incorrect Payment Type"
msgstr ""
@@ -23581,7 +23655,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:159
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:161
msgid "Incorrect Warehouse"
msgstr "Gudang Tidak Benar"
@@ -23831,7 +23905,7 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3870
+#: erpnext/controllers/accounts_controller.py:3872
#: erpnext/controllers/accounts_controller.py:3894
#: erpnext/controllers/accounts_controller.py:4414
#: erpnext/controllers/accounts_controller.py:4420
@@ -23843,7 +23917,7 @@ msgstr "Izin Tidak Cukup"
#: 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:1127
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1232
#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
#: erpnext/stock/stock_ledger.py:2191
msgid "Insufficient Stock"
@@ -23977,7 +24051,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2985
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3004
msgid "Interest and/or dunning fee"
msgstr ""
@@ -24081,10 +24155,10 @@ msgstr ""
msgid "Interval should be between 1 to 59 MInutes"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1060
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1070
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3218
@@ -24096,7 +24170,7 @@ msgstr "Akun tidak berlaku"
msgid "Invalid Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
msgid "Invalid Allocated Amount"
msgstr ""
@@ -24133,7 +24207,7 @@ msgstr "Prosedur Anak Tidak Valid"
msgid "Invalid Company Field"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2395
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
msgid "Invalid Company for Inter Company Transaction."
msgstr "Perusahaan Tidak Valid untuk Transaksi Antar Perusahaan."
@@ -24151,6 +24225,15 @@ msgstr ""
msgid "Invalid Delivery Date"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1084
+msgid "Invalid Disassembly Item"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
+msgid "Invalid Disassembly Quantity"
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
msgid "Invalid Discount"
msgstr ""
@@ -24223,9 +24306,9 @@ msgstr "Waktu Posting Tidak Valid"
msgid "Invalid Primary Role"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:126
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
msgid "Invalid Print Format"
msgstr ""
@@ -24233,11 +24316,11 @@ msgstr ""
msgid "Invalid Priority"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1276
+#: erpnext/manufacturing/doctype/bom/bom.py:1283
msgid "Invalid Process Loss Configuration"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:707
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:722
msgid "Invalid Purchase Invoice"
msgstr ""
@@ -24271,12 +24354,12 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr "Harga Jual Tidak Valid"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1929
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2034
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1211
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1294
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1316
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -24305,7 +24388,7 @@ msgstr ""
msgid "Invalid condition expression"
msgstr "Ekspresi kondisi tidak valid"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1056
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058
msgid "Invalid file URL"
msgstr ""
@@ -24337,11 +24420,11 @@ msgstr ""
msgid "Invalid search query"
msgstr ""
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99
msgid "Invalid value {0} for 'Based On'"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:18
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:20
msgid "Invalid value {0} for 'Doctype'"
msgstr ""
@@ -24356,7 +24439,7 @@ msgstr ""
msgid "Invalid {0}"
msgstr "Valid {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2393
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2403
msgid "Invalid {0} for Inter Company Transaction."
msgstr "{0} tidak valid untuk Transaksi Antar Perusahaan."
@@ -24466,7 +24549,7 @@ msgstr "Diskon Faktur"
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1188
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208
msgid "Invoice Grand Total"
msgstr "Faktur Jumlah Total"
@@ -24565,7 +24648,7 @@ msgstr "Faktur tidak dapat dilakukan selama nol jam penagihan"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1190
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -24585,7 +24668,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2444
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2454
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -25238,7 +25321,7 @@ msgstr "Item yang Diterbitkan Melawan Perintah Kerja"
#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
#. Label of a Card Break in the Support Workspace
-#: erpnext/support/doctype/issue/issue.py:181
+#: erpnext/support/doctype/issue/issue.py:183
#: erpnext/support/doctype/support_settings/support_settings.json
#: erpnext/support/workspace/support/support.json
msgid "Issues"
@@ -25303,7 +25386,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:32
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
@@ -25315,7 +25398,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1262
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1085
+#: erpnext/manufacturing/doctype/bom/bom.js:1088
#: 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
@@ -25360,6 +25443,7 @@ msgstr ""
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_where_used/item_where_used.js:8
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
@@ -25370,8 +25454,8 @@ msgstr ""
#: erpnext/stock/report/stock_ageing/stock_ageing.js:46
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
-#: erpnext/stock/report/stock_balance/stock_balance.py:473
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
+#: erpnext/stock/report/stock_balance/stock_balance.py:467
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:288
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -25418,6 +25502,7 @@ msgstr "Butir 5"
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:410
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Alternative"
@@ -25558,7 +25643,7 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
#: erpnext/accounts/report/gross_profit/gross_profit.py:312
@@ -25600,7 +25685,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
@@ -25635,7 +25720,7 @@ msgstr ""
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
@@ -25677,7 +25762,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:171
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
@@ -25710,7 +25795,7 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr "Item Code tidak dapat diubah untuk Serial Number"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:451
msgid "Item Code required at Row No {0}"
msgstr "Item Code dibutuhkan pada Row ada {0}"
@@ -25819,7 +25904,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
#: erpnext/accounts/report/gross_profit/gross_profit.py:325
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
@@ -25850,7 +25935,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/item_group/item_group.json
@@ -25875,13 +25960,13 @@ msgstr ""
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:100
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:180
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:186
#: erpnext/stock/report/stock_analytics/stock_analytics.js:8
#: erpnext/stock/report/stock_analytics/stock_analytics.py:52
#: erpnext/stock/report/stock_balance/stock_balance.js:32
-#: erpnext/stock/report/stock_balance/stock_balance.py:481
+#: erpnext/stock/report/stock_balance/stock_balance.py:475
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:346
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -26042,7 +26127,7 @@ msgstr "Item Produsen"
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
#: erpnext/accounts/report/gross_profit/gross_profit.py:319
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
@@ -26092,7 +26177,7 @@ msgstr "Item Produsen"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
#: erpnext/public/js/controllers/transaction.js:2842
-#: erpnext/public/js/utils.js:831
+#: erpnext/public/js/utils.js:832
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -26131,10 +26216,10 @@ msgstr "Item Produsen"
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:183
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
-#: erpnext/stock/report/stock_balance/stock_balance.py:479
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
+#: erpnext/stock/report/stock_balance/stock_balance.py:473
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -26356,6 +26441,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:387
msgid "Item Variant"
msgstr ""
@@ -26426,6 +26512,11 @@ msgstr "Item Situs Spesifikasi"
msgid "Item Weight Details"
msgstr ""
+#. Name of a report
+#: erpnext/stock/report/item_where_used/item_where_used.json
+msgid "Item Where Used"
+msgstr ""
+
#. Label of a Link in the Buying Workspace
#. Name of a report
#. Label of a Workspace Sidebar Item
@@ -26483,7 +26574,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3592
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3743
msgid "Item for row {0} does not match Material Request"
msgstr "Item untuk baris {0} tidak cocok dengan Permintaan Material"
@@ -26517,7 +26608,7 @@ msgstr ""
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -26561,7 +26652,7 @@ msgstr ""
msgid "Item {0} does not exist"
msgstr "Item {0} tidak ada"
-#: erpnext/manufacturing/doctype/bom/bom.py:709
+#: erpnext/manufacturing/doctype/bom/bom.py:716
msgid "Item {0} does not exist in the system or has expired"
msgstr "Item {0} tidak ada dalam sistem atau telah berakhir"
@@ -26629,7 +26720,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2316
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2467
msgid "Item {0} is not active or end of life has been reached"
msgstr "Item {0} tidak aktif atau akhir hidup telah tercapai"
@@ -26649,7 +26740,7 @@ msgstr "Item {0} harus Item Sub-kontrak"
msgid "Item {0} must be a non-stock item"
msgstr "Barang {0} harus barang non-persediaan"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1772
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -26665,7 +26756,7 @@ msgstr "Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order
msgid "Item {0}: {1} qty produced. "
msgstr "Item {0}: {1} jumlah diproduksi."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1377
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1218
msgid "Item {} does not exist."
msgstr ""
@@ -26715,7 +26806,7 @@ msgstr ""
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:452
+#: erpnext/manufacturing/doctype/bom/bom.py:459
msgid "Item: {0} does not exist in the system"
msgstr "Item: {0} tidak ada dalam sistem"
@@ -26775,7 +26866,7 @@ msgstr "Item untuk Permintaan Bahan Baku"
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1322
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1427
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -26850,7 +26941,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1003
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1016
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -26879,6 +26970,10 @@ msgstr "Analisis Kartu Pekerjaan"
msgid "Job Card Item"
msgstr "Item Kartu Kerja"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:876
+msgid "Job Card On Hold"
+msgstr ""
+
#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
msgid "Job Card Operation"
@@ -26914,7 +27009,7 @@ msgstr "Log Waktu Kartu Pekerjaan"
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1490
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1530
msgid "Job Card {0} has been completed"
msgstr ""
@@ -26989,7 +27084,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2768
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2860
msgid "Job card {0} created"
msgstr "Kartu kerja {0} dibuat"
@@ -27016,7 +27111,7 @@ msgstr ""
msgid "Journal Entries"
msgstr ""
-#: erpnext/accounts/utils.py:1064
+#: erpnext/accounts/utils.py:1065
msgid "Journal Entries {0} are un-linked"
msgstr "Entri jurnal {0} un-linked"
@@ -27206,7 +27301,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1005
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1018
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -27328,7 +27423,7 @@ msgstr "Tanggal Komunikasi Terakhir"
msgid "Last Completion Date"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:659
+#: erpnext/accounts/doctype/account/account.py:661
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr ""
@@ -27341,12 +27436,12 @@ msgstr ""
msgid "Last Month Downtime Analysis"
msgstr "Analisis Waktu Henti Bulan Lalu"
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:84
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:105
msgid "Last Order Amount"
msgstr "Jumlah Order terakhir"
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:85
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:106
msgid "Last Order Date"
msgstr "Order terakhir Tanggal"
@@ -27405,11 +27500,11 @@ msgstr "Tanggal pemeriksaan karbon terakhir tidak bisa menjadi tanggal di masa d
msgid "Last transacted"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:216
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:222
msgid "Latest"
msgstr "Terbaru"
-#: erpnext/stock/report/stock_balance/stock_balance.py:592
+#: erpnext/stock/report/stock_balance/stock_balance.py:586
msgid "Latest Age"
msgstr "Zaman Terbaru"
@@ -27445,7 +27540,7 @@ msgstr ""
msgid "Lead"
msgstr "Prospek"
-#: erpnext/crm/doctype/lead/lead.py:549
+#: erpnext/crm/doctype/lead/lead.py:545
msgid "Lead -> Prospect"
msgstr ""
@@ -27539,7 +27634,7 @@ msgstr ""
msgid "Lead Type"
msgstr ""
-#: erpnext/crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:544
msgid "Lead {0} has been added to prospect {1}."
msgstr ""
@@ -28093,7 +28188,7 @@ msgstr "Poin Loyalitas: {0}"
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1225
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
@@ -28543,7 +28638,7 @@ msgstr ""
msgid "Mandatory Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1922
msgid "Mandatory Field"
msgstr ""
@@ -28563,11 +28658,11 @@ msgstr ""
msgid "Mandatory Missing"
msgstr "Hilang Wajib"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:634
msgid "Mandatory Purchase Order"
msgstr "Pesanan Pembelian Wajib"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656
msgid "Mandatory Purchase Receipt"
msgstr "Kwitansi Pembelian Wajib"
@@ -28639,8 +28734,8 @@ msgstr "Entri manual tidak dapat dibuat! Nonaktifkan entri otomatis untuk akunta
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1411
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1427
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1532
#: 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
@@ -28784,7 +28879,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr "Manajer Manufaktur"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2674
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2825
msgid "Manufacturing Quantity is mandatory"
msgstr "Qty Manufaktur wajib diisi"
@@ -28860,7 +28955,7 @@ msgstr ""
msgid "Mapping Subcontracting Order ..."
msgstr ""
-#: erpnext/public/js/utils.js:1066
+#: erpnext/public/js/utils.js:1067
msgid "Mapping {0} ..."
msgstr ""
@@ -28996,6 +29091,10 @@ msgstr ""
msgid "Masters"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:57
+msgid "Matched Field"
+msgstr ""
+
#: erpnext/projects/doctype/project/project_dashboard.py:14
msgid "Material"
msgstr "Bahan"
@@ -29008,12 +29107,12 @@ msgstr "Bahan konsumsi"
#. 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:1412
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1517
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:666
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:682
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Konsumsi Material tidak diatur dalam Pengaturan Manufaktur."
@@ -29101,8 +29200,8 @@ msgstr "Nota Penerimaan Barang"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:287
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:443
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -29180,7 +29279,7 @@ msgstr ""
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1861
+#: erpnext/selling/doctype/sales_order/sales_order.py:1851
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Permintaan Bahan tidak dibuat, karena kuantitas untuk Bahan Baku sudah tersedia."
@@ -29389,7 +29488,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
msgstr ""
@@ -29415,11 +29514,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4203
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4354
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Sampel Maksimum - {0} dapat disimpan untuk Batch {1} dan Item {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4194
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Sampel Maksimum - {0} telah disimpan untuk Batch {1} dan Item {2} di Batch {3}."
@@ -29525,7 +29624,7 @@ msgstr ""
msgid "Merge similar Account Heads"
msgstr ""
-#: erpnext/public/js/utils.js:1098
+#: erpnext/public/js/utils.js:1099
msgid "Merge taxes from multiple documents"
msgstr ""
@@ -29538,7 +29637,7 @@ msgstr "Bergabung dengan Akun yang Ada"
msgid "Merged"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:602
+#: erpnext/accounts/doctype/account/account.py:604
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr ""
@@ -29587,6 +29686,10 @@ msgstr ""
msgid "Meter/Second"
msgstr ""
+#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+msgid "Method {0} is not allowed to be run on a Job Card."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microbar"
@@ -29856,20 +29959,20 @@ msgstr "Beban lain-lain"
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1378
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1219
msgid "Missing"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3069
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2471
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3087
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr "Akun Hilang"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:445
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:451
msgid "Missing Asset"
msgstr ""
@@ -29878,7 +29981,7 @@ msgstr ""
msgid "Missing Cost Center"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
msgid "Missing Default in Company"
msgstr ""
@@ -29890,7 +29993,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1864
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1969
msgid "Missing Finished Good"
msgstr ""
@@ -29898,11 +30001,11 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1162
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1267
msgid "Missing Item"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:568
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Missing Parameter"
msgstr ""
@@ -29930,7 +30033,7 @@ msgstr "Template email tidak ada untuk dikirim. Silakan set satu di Pengaturan P
msgid "Missing required filter: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1219
+#: erpnext/manufacturing/doctype/bom/bom.py:1226
#: erpnext/manufacturing/doctype/work_order/work_order.py:1563
msgid "Missing value"
msgstr ""
@@ -30168,7 +30271,7 @@ msgstr ""
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1224
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1234
msgid "Multiple POS Opening Entry"
msgstr ""
@@ -30194,7 +30297,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Beberapa tahun fiskal ada untuk tanggal {0}. Silakan set perusahaan di Tahun Anggaran"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1871
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1976
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -30206,7 +30309,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.py:1510
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:629
+#: erpnext/utilities/transaction_base.py:634
msgid "Must be Whole Number"
msgstr "Harus Nomor Utuh"
@@ -30292,7 +30395,7 @@ msgstr ""
msgid "Naming Series updated"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:937
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939
msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction."
msgstr ""
@@ -30425,40 +30528,40 @@ msgstr ""
msgid "Net Asset value as on"
msgstr "Nilai Aktiva Bersih seperti pada"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:185
msgid "Net Cash from Financing"
msgstr "Kas Bersih dari Pendanaan"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:178
msgid "Net Cash from Investing"
msgstr "Kas Bersih dari Investasi"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:159
+#: erpnext/accounts/report/cash_flow/cash_flow.py:166
msgid "Net Cash from Operations"
msgstr "Kas Bersih dari Operasi"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:164
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Payable"
msgstr "Perubahan bersih Hutang"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:163
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
msgid "Net Change in Accounts Receivable"
msgstr "Perubahan bersih Piutang"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:135
+#: erpnext/accounts/report/cash_flow/cash_flow.py:137
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr "Perubahan bersih dalam kas"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Net Change in Equity"
msgstr "Perubahan Bersih Ekuitas"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:173
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Net Change in Fixed Asset"
msgstr "Perubahan Bersih dalam Aset Tetap"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:165
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Inventory"
msgstr "Perubahan Nilai bersih dalam Persediaan"
@@ -30798,7 +30901,7 @@ msgstr "No. Seri baru tidak dapat memiliki Gudang. Gudang harus diatur oleh Entr
msgid "New Task"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:244
+#: erpnext/manufacturing/doctype/bom/bom.js:247
msgid "New Version"
msgstr ""
@@ -30878,12 +30981,12 @@ msgstr "Tidak ada tindakan"
msgid "No Answer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2566
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2576
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "Tidak ada Pelanggan yang ditemukan untuk Transaksi Antar Perusahaan yang mewakili perusahaan {0}"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431
msgid "No Customers found with selected options."
msgstr ""
@@ -30891,7 +30994,7 @@ msgstr ""
msgid "No Delivery Note selected for Customer {}"
msgstr "Tidak ada Catatan Pengiriman yang dipilih untuk Pelanggan {}"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:754
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756
msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
msgstr ""
@@ -30955,7 +31058,7 @@ msgstr ""
msgid "No Selection"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:972
+#: erpnext/controllers/sales_and_purchase_return.py:973
msgid "No Serial / Batches are available for return"
msgstr ""
@@ -30967,7 +31070,7 @@ msgstr ""
msgid "No Summary"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2550
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2560
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "Tidak ada Pemasok yang ditemukan untuk Transaksi Antar Perusahaan yang mewakili perusahaan {0}"
@@ -30992,7 +31095,7 @@ msgid "No Unreconciled Payments found for this party"
msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:249
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
msgid "No Work Orders were created"
msgstr ""
@@ -31017,11 +31120,11 @@ msgstr ""
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:495
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
msgid "No billing email found for customer: {0}"
msgstr ""
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452
msgid "No contacts with email IDs found."
msgstr "Tidak ada kontak dengan ID email yang ditemukan."
@@ -31170,7 +31273,7 @@ msgstr ""
msgid "No open Material Requests found for the given criteria."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1218
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1228
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr ""
@@ -31190,7 +31293,7 @@ msgstr "Tidak ditemukan faktur luar biasa"
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "Tidak ada faktur terutang yang membutuhkan revaluasi kurs"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2430
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2448
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
@@ -31198,7 +31301,7 @@ msgstr ""
msgid "No pending Material Requests found to link for the given items."
msgstr "Tidak ada Permintaan Material yang tertunda ditemukan untuk menautkan untuk item yang diberikan."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
msgid "No primary email found for customer: {0}"
msgstr ""
@@ -31259,7 +31362,7 @@ msgstr ""
msgid "No values"
msgstr "Tidak ada nilai"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2614
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2624
msgid "No {0} found for Inter Company Transactions."
msgstr "Tidak ada {0} ditemukan untuk Transaksi Perusahaan Inter."
@@ -31301,7 +31404,7 @@ msgstr ""
msgid "Non Profit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1635
+#: erpnext/manufacturing/doctype/bom/bom.py:1642
msgid "Non stock items"
msgstr "Item bukan stok"
@@ -31394,7 +31497,7 @@ msgstr "Tidak ditentukan"
msgid "Not Started"
msgstr "Tidak Dimulai"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:406
+#: erpnext/accounts/report/cash_flow/cash_flow.py:425
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -31438,7 +31541,7 @@ msgstr ""
msgid "Note: Automatic log deletion only applies to logs of type Update Cost "
msgstr ""
-#: erpnext/accounts/party.py:685
+#: erpnext/accounts/party.py:703
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr ""
@@ -31448,7 +31551,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:793
+#: erpnext/manufacturing/doctype/bom/bom.py:800
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""
@@ -31587,7 +31690,7 @@ msgstr ""
msgid "Number of Interaction"
msgstr "Jumlah Interaksi"
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:81
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:102
msgid "Number of Order"
msgstr "Jumlah Order"
@@ -31864,7 +31967,7 @@ msgstr ""
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1070
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072
msgid "Only CSV files are allowed"
msgstr ""
@@ -31920,7 +32023,7 @@ 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:1426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -32185,8 +32288,8 @@ msgstr "Membuka Item Faktur"
msgid "Opening Invoice Tool"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1674
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2021
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1683
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2031
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "Silakan masukkan Akun Perbedaan atau setel Akun Penyesuaian Stok default untuk perusahaan {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1316
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1326
msgid "Please enter Account for Change Amount"
msgstr "Silahkan masukkan account untuk Perubahan Jumlah"
@@ -36065,7 +36169,7 @@ msgstr "Entrikan Menyetujui Peran atau Menyetujui Pengguna"
msgid "Please enter Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:976
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
msgid "Please enter Cost Center"
msgstr "Harap Masukan Jenis Biaya Pusat"
@@ -36077,12 +36181,12 @@ msgstr "Harap masukkan Tanggal Pengiriman"
msgid "Please enter Employee Id of this sales person"
msgstr "Cukup masukkan Id Karyawan Sales Person ini"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:969
msgid "Please enter Expense Account"
msgstr "Masukan Entrikan Beban Akun"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:97
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:99
msgid "Please enter Item Code to get Batch Number"
msgstr "Masukkan Item Code untuk mendapatkan Nomor Batch"
@@ -36138,16 +36242,16 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr "Silakan masukkan Gudang dan Tanggal"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:655
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1312
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322
msgid "Please enter Write Off Account"
msgstr "Cukup masukkan Write Off Akun"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:665
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -36187,7 +36291,7 @@ msgstr "Entrikan pusat biaya orang tua"
msgid "Please enter quantity for item {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:297
+#: erpnext/setup/doctype/employee/employee.py:294
msgid "Please enter relieving date."
msgstr "Silahkan masukkan menghilangkan date."
@@ -36215,7 +36319,7 @@ msgstr ""
msgid "Please enter valid Financial Year Start and End Dates"
msgstr "Entrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir"
-#: erpnext/setup/doctype/employee/employee.py:333
+#: erpnext/setup/doctype/employee/employee.py:338
msgid "Please enter {0}"
msgstr "Harap masukkan {0}"
@@ -36255,7 +36359,7 @@ msgstr ""
msgid "Please import accounts against parent company or enable {} in company master."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:294
+#: erpnext/setup/doctype/employee/employee.py:291
msgid "Please make sure the employees above report to another Active employee."
msgstr "Harap pastikan karyawan di atas melapor kepada karyawan Aktif lainnya."
@@ -36322,7 +36426,7 @@ msgstr "Silakan pilih Jenis Templat untuk mengunduh templat"
msgid "Please select Apply Discount On"
msgstr "Silakan pilih Terapkan Diskon Pada"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1778
+#: erpnext/selling/doctype/sales_order/sales_order.py:1768
msgid "Please select BOM against item {0}"
msgstr "Silahkan pilih BOM terhadap item {0}"
@@ -36376,8 +36480,8 @@ msgstr "Silakan pilih Pelanggan terlebih dahulu"
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Silakan pilih Perusahaan yang ada untuk menciptakan Bagan Akun"
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:210
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:280
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:211
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:281
msgid "Please select Finished Good Item for Service Item {0}"
msgstr ""
@@ -36410,11 +36514,11 @@ msgstr "Silakan pilih Posting Tanggal sebelum memilih Partai"
msgid "Please select Posting Date first"
msgstr "Silakan pilih Posting Tanggal terlebih dahulu"
-#: erpnext/manufacturing/doctype/bom/bom.py:1292
+#: erpnext/manufacturing/doctype/bom/bom.py:1299
msgid "Please select Price List"
msgstr "Silakan pilih Daftar Harga"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1780
+#: erpnext/selling/doctype/sales_order/sales_order.py:1770
msgid "Please select Qty against item {0}"
msgstr "Silakan pilih Qty terhadap item {0}"
@@ -36434,7 +36538,7 @@ msgstr "Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}"
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1790
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1895
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
@@ -36442,17 +36546,17 @@ msgstr ""
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1547
+#: erpnext/manufacturing/doctype/bom/bom.py:1554
msgid "Please select a BOM"
msgstr "Silahkan pilih BOM"
-#: erpnext/accounts/party.py:417
+#: erpnext/accounts/party.py:434
#: erpnext/stock/doctype/pick_list/pick_list.py:1741
msgid "Please select a Company"
msgstr "Silakan pilih sebuah Perusahaan"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:727
+#: erpnext/manufacturing/doctype/bom/bom.js:730
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:277
#: erpnext/public/js/controllers/transaction.js:3315
@@ -36467,7 +36571,7 @@ msgstr "Silahkan pilih pelanggan"
msgid "Please select a Delivery Note"
msgstr "Silakan pilih Catatan Pengiriman"
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153
msgid "Please select a Subcontracting Purchase Order."
msgstr ""
@@ -36479,7 +36583,7 @@ msgstr "Silakan pilih a Pemasok"
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1615
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1655
msgid "Please select a Work Order first."
msgstr ""
@@ -36528,11 +36632,11 @@ msgstr ""
msgid "Please select a transaction."
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:141
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
msgid "Please select a valid Purchase Order that has Service Items."
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:138
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr ""
@@ -36631,7 +36735,7 @@ msgid "Please select the customer."
msgstr "Silakan pilih pelanggan."
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:43
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
msgid "Please select the document type first"
msgstr "Silakan pilih jenis dokumen terlebih dahulu"
@@ -36676,7 +36780,7 @@ msgstr ""
msgid "Please set Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1922
msgid "Please set Account for Change Amount"
msgstr ""
@@ -36698,7 +36802,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:884
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:903
msgid "Please set Company"
msgstr "Harap set Perusahaan"
@@ -36728,11 +36832,11 @@ msgstr ""
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296
msgid "Please set Parent Row No for item {0}"
msgstr ""
@@ -36774,11 +36878,11 @@ msgstr ""
msgid "Please set a default Holiday List for Company {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:384
+#: erpnext/setup/doctype/employee/employee.py:389
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr "Silahkan mengatur default Liburan Daftar Karyawan {0} atau Perusahaan {1}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146
msgid "Please set account in Warehouse {0}"
msgstr "Harap setel akun di Gudang {0}"
@@ -36807,23 +36911,23 @@ msgstr "Harap setel setidaknya satu baris di Tabel Pajak dan Biaya"
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2458
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2468
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3066
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3084
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr "Harap setel Rekening Tunai atau Bank default dalam Cara Pembayaran {}"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3068
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3086
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "Harap setel rekening Tunai atau Bank default dalam Mode Pembayaran {}"
-#: erpnext/accounts/utils.py:2527
+#: erpnext/accounts/utils.py:2529
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
@@ -36843,8 +36947,8 @@ msgstr ""
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:278
-#: erpnext/accounts/utils.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/utils.py:1161
msgid "Please set default {0} in Company {1}"
msgstr "Silahkan mengatur default {0} di Perusahaan {1}"
@@ -36876,11 +36980,11 @@ msgstr "Harap atur Default Cost Center di {0} perusahaan."
msgid "Please set the Item Code first"
msgstr "Harap set Kode Item terlebih dahulu"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1678
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1718
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1682
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -36915,7 +37019,7 @@ msgstr "Silakan atur {0} untuk alamat {1}"
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
@@ -36937,7 +37041,7 @@ msgstr "Silakan tentukan Perusahaan"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:617
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:636
msgid "Please specify Company to proceed"
msgstr "Silahkan tentukan Perusahaan untuk melanjutkan"
@@ -37131,7 +37235,7 @@ msgstr "Beban pos"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1119
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
@@ -37157,7 +37261,7 @@ msgstr "Beban pos"
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -37251,7 +37355,7 @@ msgstr ""
msgid "Posting Time"
msgstr "Posting Waktu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2775
msgid "Posting date and posting time is mandatory"
msgstr "Tanggal posting dan posting waktu adalah wajib"
@@ -37662,7 +37766,7 @@ msgstr ""
msgid "Price is not set for the item."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:605
+#: erpnext/manufacturing/doctype/bom/bom.py:612
msgid "Price not found for item {0} in price list {1}"
msgstr "Harga tidak ditemukan untuk item {0} dalam daftar harga {1}"
@@ -37860,11 +37964,11 @@ msgstr ""
msgid "Primary Settings"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
msgid "Print Format Type should be Jinja."
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128
msgid "Print Format must be an enabled Report Print Format matching the selected Report."
msgstr ""
@@ -37903,7 +38007,7 @@ msgstr ""
msgid "Print and Stationery"
msgstr "Cetak dan Alat Tulis"
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77
msgid "Print settings updated in respective print format"
msgstr "Pengaturan cetak diperbarui dalam format cetak terkait"
@@ -38033,7 +38137,7 @@ msgstr ""
msgid "Process Loss %"
msgstr "Kehilangan Proses %"
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
+#: erpnext/manufacturing/doctype/bom/bom.py:1279
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -38140,7 +38244,7 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1460
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1500
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -38253,6 +38357,10 @@ msgstr "Bundel produk"
msgid "Product Bundle Balance"
msgstr "Saldo Bundel Produk"
+#: erpnext/stock/report/item_where_used/item_where_used.py:278
+msgid "Product Bundle Component"
+msgstr ""
+
#. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note'
@@ -38274,6 +38382,10 @@ msgstr ""
msgid "Product Bundle Item"
msgstr "Barang Bundel Produk"
+#: erpnext/stock/report/item_where_used/item_where_used.py:305
+msgid "Product Bundle Parent"
+msgstr ""
+
#. Label of the product_discount_scheme_section (Section Break) field in
#. DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -38463,7 +38575,7 @@ msgstr "Untung Tahun Ini"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:330
+#: erpnext/public/js/financial_statements.js:343
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "Laba rugi"
@@ -38819,7 +38931,7 @@ msgstr ""
msgid "Prospect Owner"
msgstr ""
-#: erpnext/crm/doctype/lead/lead.py:313
+#: erpnext/crm/doctype/lead/lead.py:310
msgid "Prospect {0} already exists"
msgstr ""
@@ -38837,7 +38949,7 @@ msgid "Prospects Engaged But Not Converted"
msgstr "Prospek Terlibat Tapi Tidak Dikonversi"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:784
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786
msgid "Protected DocType"
msgstr ""
@@ -39042,7 +39154,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -39091,7 +39203,7 @@ msgstr "Faktur Pembelian tidak dapat dilakukan terhadap aset yang ada {0}"
msgid "Purchase Invoice {0} is already submitted"
msgstr "Faktur Pembelian {0} sudah Terkirim"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1961
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1970
msgid "Purchase Invoices"
msgstr "Faktur Pembelian"
@@ -39216,11 +39328,11 @@ msgstr "Item Pesanan Pembelian tidak diterima tepat waktu"
msgid "Purchase Order Pricing Rule"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:630
msgid "Purchase Order Required"
msgstr "Order Pembelian Diperlukan"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
msgid "Purchase Order Required for item {}"
msgstr "Pesanan Pembelian Diperlukan untuk item {}"
@@ -39246,7 +39358,7 @@ msgstr "Nomor Purchase Order yang diperlukan untuk Item {0}"
msgid "Purchase Order {0} created"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:690
msgid "Purchase Order {0} is not submitted"
msgstr "Order Pembelian {0} tidak terkirim"
@@ -39364,11 +39476,11 @@ msgstr "Nota Penerimaan Stok Barang Disediakan"
msgid "Purchase Receipt No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
msgid "Purchase Receipt Required"
msgstr "Diperlukan Nota Penerimaan"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:642
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
msgid "Purchase Receipt Required for item {}"
msgstr "Tanda Terima Pembelian Diperlukan untuk item {}"
@@ -39396,7 +39508,7 @@ msgstr "Kwitansi Pembelian tidak memiliki Barang yang Retain Sampel diaktifkan."
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:692
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:697
msgid "Purchase Receipt {0} is not submitted"
msgstr "Nota Penerimaan {0} tidak Terkirim"
@@ -39515,14 +39627,14 @@ msgstr "pembelian"
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Purpose"
msgstr "Tujuan"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:658
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
msgid "Purpose must be one of {0}"
msgstr "Tujuan harus menjadi salah satu {0}"
@@ -39587,7 +39699,7 @@ 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:1105
+#: erpnext/manufacturing/doctype/bom/bom.js:1108
#: 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
@@ -39604,7 +39716,7 @@ msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
#: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:869
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:870
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:398
@@ -39623,6 +39735,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195
+#: erpnext/stock/report/item_where_used/item_where_used.py:69
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:271
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:370
@@ -39716,7 +39829,7 @@ msgstr ""
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
-#: erpnext/manufacturing/doctype/bom/bom.js:405
+#: erpnext/manufacturing/doctype/bom/bom.js:408
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
@@ -39825,7 +39938,7 @@ msgstr ""
msgid "Qty to Deliver"
msgstr "Kuantitas Pengiriman"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:379
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
msgid "Qty to Disassemble"
msgstr ""
@@ -39834,7 +39947,7 @@ msgid "Qty to Fetch"
msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:247
-#: erpnext/manufacturing/doctype/job_card/job_card.py:892
+#: erpnext/manufacturing/doctype/job_card/job_card.py:905
msgid "Qty to Manufacture"
msgstr "Kuantitas untuk diproduksi"
@@ -39983,7 +40096,7 @@ msgstr "Tujuan Sasaran Kualitas"
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:274
+#: erpnext/manufacturing/doctype/bom/bom.js:277
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/quality_management/workspace/quality/quality.json
@@ -40082,7 +40195,7 @@ msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
#: erpnext/public/js/controllers/transaction.js:384
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:208
msgid "Quality Inspection(s)"
msgstr ""
@@ -40202,7 +40315,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:47
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:48
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:787
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -40213,13 +40326,13 @@ msgstr ""
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:493
+#: erpnext/manufacturing/doctype/bom/bom.js:496
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:617
+#: erpnext/public/js/controllers/buying.js:620
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:499
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -40234,7 +40347,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:823
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -40366,11 +40479,11 @@ msgstr ""
msgid "Quantity must not be more than {0}"
msgstr "Kuantitas tidak boleh lebih dari {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:773
+#: erpnext/manufacturing/doctype/bom/bom.py:780
msgid "Quantity required for Item {0} in row {1}"
msgstr "Kuantitas yang dibutuhkan untuk Item {0} di baris {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:717
+#: erpnext/manufacturing/doctype/bom/bom.py:724
#: erpnext/manufacturing/doctype/job_card/job_card.js:342
#: erpnext/manufacturing/doctype/job_card/job_card.js:410
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
@@ -40381,7 +40494,7 @@ msgstr "Kuantitas harus lebih besar dari 0"
msgid "Quantity to Manufacture"
msgstr "Kuantitas untuk Memproduksi"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2706
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2798
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Kuantitas untuk Pembuatan tidak boleh nol untuk operasi {0}"
@@ -40464,7 +40577,7 @@ msgstr ""
#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
#: erpnext/crm/doctype/contract/contract.json
@@ -40657,7 +40770,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:879
+#: erpnext/public/js/utils.js:880
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -40963,8 +41076,8 @@ msgstr "Gudang Bahan Baku"
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
-#: erpnext/manufacturing/doctype/bom/bom.js:446
-#: erpnext/manufacturing/doctype/bom/bom.js:1078
+#: erpnext/manufacturing/doctype/bom/bom.js:449
+#: erpnext/manufacturing/doctype/bom/bom.js:1081
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -40993,7 +41106,7 @@ msgstr ""
msgid "Raw Materials Consumption"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:404
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
msgid "Raw Materials Missing"
msgstr ""
@@ -41026,7 +41139,7 @@ msgstr ""
msgid "Raw Materials Supplied Cost"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:765
+#: erpnext/manufacturing/doctype/bom/bom.py:772
msgid "Raw Materials cannot be blank."
msgstr "Bahan Baku tidak boleh kosong."
@@ -41221,7 +41334,7 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1134
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
@@ -41283,7 +41396,7 @@ msgstr ""
msgid "Received Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980
msgid "Received Amount cannot be greater than Paid Amount"
msgstr ""
@@ -41343,7 +41456,7 @@ msgstr ""
msgid "Received Quantity"
msgstr "Jumlah yang Diterima"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
msgid "Received Stock Entries"
msgstr "Entri Saham yang Diterima"
@@ -41591,7 +41704,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:659
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674
msgid "Reference Doctype must be one of {0}"
msgstr "Referensi DOCTYPE harus menjadi salah satu {0}"
@@ -41618,7 +41731,7 @@ msgstr ""
msgid "Reference No & Reference Date is required for {0}"
msgstr "Referensi ada & Referensi Tanggal diperlukan untuk {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Referensi ada dan Tanggal referensi wajib untuk transaksi Bank"
@@ -41722,7 +41835,7 @@ msgstr ""
msgid "References to Sales Orders are Incomplete"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:739
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "Referensi {0} tipe {1} tidak memiliki sisa tagihan sebelum Pengiriman Entri Pembayaran. Sekarang memiliki sisa tagihan negatif."
@@ -41835,6 +41948,10 @@ msgstr ""
msgid "Related"
msgstr "Terkait"
+#: erpnext/stock/report/item_where_used/item_where_used.py:50
+msgid "Related Item"
+msgstr ""
+
#. Label of the relation (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Relation"
@@ -41850,7 +41967,7 @@ msgstr ""
msgid "Release Date"
msgstr "Tanggal rilis"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:320
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
msgid "Release date must be in the future"
msgstr "Tanggal rilis harus di masa mendatang"
@@ -41868,7 +41985,7 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr "Saldo yang tersisa"
@@ -41920,7 +42037,7 @@ msgstr "Komentar"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:811
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -42005,9 +42122,9 @@ msgstr ""
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "Mengganti nama hanya diperbolehkan melalui perusahaan induk {0}, untuk menghindari ketidakcocokan."
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:78
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:89
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:116
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Rent"
@@ -42326,7 +42443,7 @@ msgstr ""
msgid "Reqd Qty (BOM)"
msgstr ""
-#: erpnext/public/js/utils.js:895
+#: erpnext/public/js/utils.js:896
msgid "Reqd by date"
msgstr "Diperlukan menurut tanggal"
@@ -42725,7 +42842,7 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: 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:572
+#: erpnext/stock/report/stock_balance/stock_balance.py:566
#: erpnext/stock/stock_ledger.py:2290
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
@@ -42998,7 +43115,7 @@ msgstr ""
msgid "Resume"
msgstr "Lanjut"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:659
+#: erpnext/manufacturing/doctype/job_card/job_card.js:663
msgid "Resume Job"
msgstr ""
@@ -43047,7 +43164,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:285
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:291
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -43135,7 +43252,7 @@ msgstr ""
msgid "Return Raw Material to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1565
msgid "Return invoice of asset cancelled"
msgstr ""
@@ -43656,12 +43773,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2113
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2123
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Baris # {0} (Tabel Pembayaran): Jumlah harus negatif"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2108
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2118
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Baris # {0} (Tabel Pembayaran): Jumlah harus positif"
@@ -43690,16 +43807,16 @@ msgstr ""
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "Baris # {0}: Akun {1} bukan milik perusahaan {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:373
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:478
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr "Baris # {0}: Alokasi Jumlah tidak boleh lebih besar dari jumlah yang terutang."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:490
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
@@ -43707,11 +43824,11 @@ msgstr ""
msgid "Row #{0}: Amount must be a positive number"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:432
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:438
msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:437
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:443
msgid "Row #{0}: Asset {1} is already sold"
msgstr ""
@@ -43731,7 +43848,7 @@ msgstr ""
msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:869
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
@@ -43775,7 +43892,7 @@ msgstr ""
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1135
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1148
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
@@ -43862,7 +43979,7 @@ msgstr ""
msgid "Row #{0}: Depreciation Start Date is required"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:334
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "Baris # {0}: Entri duplikat di Referensi {1} {2}"
@@ -43888,12 +44005,16 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:339
+msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/purchase_order.py:354
#: erpnext/selling/doctype/sales_order/sales_order.py:292
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:614
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:632
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -43922,7 +44043,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:880
+#: erpnext/manufacturing/doctype/job_card/job_card.py:893
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -43930,7 +44051,7 @@ msgstr ""
msgid "Row #{0}: Item added"
msgstr "Baris # {0}: Item ditambahkan"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1721
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1826
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -43975,6 +44096,10 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1080
+msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:79
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
msgstr ""
@@ -43983,7 +44108,11 @@ msgstr ""
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089
+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 ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr "Row # {0}: Journal Entri {1} tidak memiliki akun {2} atau sudah cocok dengan voucher lain"
@@ -44007,7 +44136,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1144
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Baris # {0}: Operasi {1} tidak selesai untuk {2} jumlah barang jadi dalam Perintah Kerja {3}. Harap perbarui status operasi melalui Kartu Pekerjaan {4}."
@@ -44040,7 +44169,7 @@ msgstr "Row # {0}: Silakan mengatur kuantitas menyusun ulang"
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:346
+#: erpnext/manufacturing/doctype/bom/bom.py:353
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
@@ -44082,7 +44211,7 @@ msgstr "Baris # {0}: Kuantitas barang {1} tidak boleh nol."
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:339
+#: erpnext/manufacturing/doctype/bom/bom.py:346
msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}"
msgstr ""
@@ -44117,7 +44246,7 @@ msgstr ""
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:440
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:446
msgid "Row #{0}: Return Against is required for returning asset"
msgstr ""
@@ -44193,15 +44322,15 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1186
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1208
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:107
+#: erpnext/manufacturing/doctype/workstation/workstation.py:108
msgid "Row #{0}: Start Time must be before End Time"
msgstr ""
@@ -44242,7 +44371,7 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1298
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1308
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -44258,7 +44387,7 @@ msgstr "Baris # {0}: Kelompok {1} telah kedaluwarsa."
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:180
+#: erpnext/manufacturing/doctype/workstation/workstation.py:185
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr "Row # {0}: konflik Timing dengan baris {1}"
@@ -44286,7 +44415,7 @@ msgstr ""
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:444
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:450
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr ""
@@ -44411,7 +44540,7 @@ msgstr "Baris # {}: {} {} tidak ada."
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
@@ -44423,7 +44552,7 @@ msgstr "Baris {0}: Operasi diperlukan terhadap item bahan baku {1}"
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1745
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1850
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
@@ -44455,7 +44584,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1511
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -44493,7 +44622,7 @@ msgstr "Baris {0}: Pusat biaya diperlukan untuk item {1}"
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:579
+#: erpnext/manufacturing/doctype/bom/bom.py:586
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr "Row {0}: Mata dari BOM # {1} harus sama dengan mata uang yang dipilih {2}"
@@ -44534,15 +44663,15 @@ msgstr ""
msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:482
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr ""
@@ -44599,7 +44728,7 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1245
+#: erpnext/manufacturing/doctype/bom/bom.py:1252
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
@@ -44671,7 +44800,7 @@ msgstr ""
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:705
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
@@ -44683,15 +44812,15 @@ msgstr ""
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1218
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "Baris {0}: Jumlah tidak tersedia untuk {4} di gudang {1} pada saat posting entri ({2} {3})"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:916
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:317
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
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 ""
@@ -44699,7 +44828,7 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1758
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1863
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Baris {0}: Item Subkontrak wajib untuk bahan mentah {1}"
@@ -44715,7 +44844,7 @@ 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:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "Baris {0}: Item {1}, kuantitas harus bilangan positif"
@@ -44727,15 +44856,15 @@ 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:3687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3838
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:699
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:717
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Row {0}: UOM Faktor Konversi adalah wajib"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:401
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
@@ -44747,7 +44876,7 @@ msgstr ""
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/bom/bom.py:1246
#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
@@ -44780,7 +44909,7 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/utilities/transaction_base.py:624
+#: erpnext/utilities/transaction_base.py:629
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Baris {1}: Kuantitas ({0}) tidak boleh pecahan. Untuk mengizinkan ini, nonaktifkan '{2}' di UOM {3}."
@@ -44796,11 +44925,11 @@ msgstr ""
msgid "Row({0}): {1} is already discounted in {2}"
msgstr "Baris ({0}): {1} sudah didiskon dalam {2}"
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:206
msgid "Rows Added in {0}"
msgstr "Baris Ditambahkan dalam {0}"
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:207
msgid "Rows Removed in {0}"
msgstr "Baris Dihapus dalam {0}"
@@ -44878,7 +45007,7 @@ msgstr ""
msgid "SLA Paused On"
msgstr ""
-#: erpnext/public/js/utils.js:1259
+#: erpnext/public/js/utils.js:1260
msgid "SLA is on hold since {0}"
msgstr "SLA ditahan sejak {0}"
@@ -44901,7 +45030,7 @@ msgstr ""
msgid "SO Qty"
msgstr ""
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
msgid "SO Total Qty"
msgstr ""
@@ -45239,7 +45368,7 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
#: erpnext/accounts/report/sales_register/sales_register.py:238
@@ -45387,12 +45516,12 @@ msgstr "Sales Order yang diperlukan untuk Item {0}"
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1815
-#: erpnext/selling/doctype/sales_order/sales_order.py:1828
+#: erpnext/selling/doctype/sales_order/sales_order.py:1805
+#: erpnext/selling/doctype/sales_order/sales_order.py:1818
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1428
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1438
msgid "Sales Order {0} is not submitted"
msgstr "Order Penjualan {0} tidak Terkirim"
@@ -45451,7 +45580,7 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -45556,7 +45685,7 @@ msgstr "Ringkasan Pembayaran Penjualan"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -45570,7 +45699,7 @@ msgstr "Ringkasan Pembayaran Penjualan"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:70
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
@@ -45808,7 +45937,7 @@ msgid "Sample Quantity"
msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
msgid "Sample Retention Stock Entry"
msgstr ""
@@ -45825,7 +45954,7 @@ msgstr ""
msgid "Sample Size"
msgstr "Ukuran Sampel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4185
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4336
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}"
@@ -45951,11 +46080,11 @@ msgstr ""
msgid "Scheduled Time Logs"
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:188
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191
msgid "Scheduler is Inactive. Can't trigger job now."
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240
msgid "Scheduler is Inactive. Can't trigger jobs now."
msgstr ""
@@ -46280,7 +46409,7 @@ msgstr ""
msgid "Select Dispatch Address "
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:706
msgid "Select Employees"
msgstr "Pilih Karyawan"
@@ -46330,7 +46459,7 @@ msgstr ""
msgid "Select Job Worker Address"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1203
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1222
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:966
msgid "Select Loyalty Program"
msgstr "Pilih Program Loyalitas"
@@ -46464,7 +46593,7 @@ msgstr "Pilih buku keuangan untuk item {0} di baris {1}"
msgid "Select item group"
msgstr "Pilih grup item"
-#: erpnext/manufacturing/doctype/bom/bom.js:473
+#: erpnext/manufacturing/doctype/bom/bom.js:476
msgid "Select template item"
msgstr "Pilih item template"
@@ -46481,7 +46610,7 @@ msgstr ""
msgid "Select the Item to be manufactured."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:985
+#: erpnext/manufacturing/doctype/bom/bom.js:988
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
@@ -46502,11 +46631,11 @@ msgstr ""
msgid "Select the date and your timezone"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1004
+#: erpnext/manufacturing/doctype/bom/bom.js:1007
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:528
+#: erpnext/manufacturing/doctype/bom/bom.js:531
msgid "Select variant item code for the template item {0}"
msgstr "Pilih kode item varian untuk item template {0}"
@@ -46530,15 +46659,15 @@ msgstr ""
msgid "Selected POS Opening Entry should be open."
msgstr "Entri Pembukaan POS yang dipilih harus terbuka."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2609
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2619
msgid "Selected Price List should have buying and selling fields checked."
msgstr "Daftar Harga yang Dipilih harus memiliki bidang penjualan dan pembelian yang dicentang."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
msgid "Selected Print Format does not exist."
msgstr ""
-#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:163
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166
msgid "Selected Serial and Batch Bundle entries have been fixed."
msgstr ""
@@ -46580,7 +46709,7 @@ msgstr ""
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1441
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
@@ -46638,7 +46767,7 @@ msgstr "Tingkat penjualan"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:258
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:260
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "Pengaturan Penjualan"
@@ -46846,7 +46975,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:426
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:427
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -46887,7 +47016,7 @@ msgstr ""
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2653
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2662
msgid "Serial No Reserved"
msgstr ""
@@ -46972,7 +47101,7 @@ msgstr "Serial ada {0} bukan milik Stok Barang {1}"
msgid "Serial No {0} does not exist"
msgstr "Serial ada {0} tidak ada"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3442
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3451
msgid "Serial No {0} does not exists"
msgstr ""
@@ -47099,7 +47228,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:410
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:411
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -47110,7 +47239,7 @@ msgstr ""
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2252
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2261
msgid "Serial and Batch Bundle updated"
msgstr ""
@@ -47122,6 +47251,10 @@ msgstr ""
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2237
+msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
+msgstr ""
+
#. Label of the section_break_45 (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -47374,7 +47507,7 @@ msgid "Service Item {0} is disabled."
msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:164
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:165
msgid "Service Item {0} must be a non-stock item."
msgstr ""
@@ -47511,7 +47644,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -47562,7 +47695,7 @@ msgstr ""
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
msgid "Set Loyalty Program"
msgstr ""
@@ -47591,7 +47724,7 @@ msgstr ""
msgid "Set Posting Date"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1031
+#: erpnext/manufacturing/doctype/bom/bom.js:1034
msgid "Set Process Loss Item Quantity"
msgstr ""
@@ -47713,7 +47846,7 @@ msgstr ""
msgid "Set incoming rate as zero for expired Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1021
+#: erpnext/manufacturing/doctype/bom/bom.js:1024
msgid "Set quantity of process loss item:"
msgstr ""
@@ -47830,7 +47963,7 @@ msgstr ""
msgid "Setting up company"
msgstr "Mendirikan perusahaan"
-#: erpnext/manufacturing/doctype/bom/bom.py:1218
+#: erpnext/manufacturing/doctype/bom/bom.py:1225
#: erpnext/manufacturing/doctype/work_order/work_order.py:1562
msgid "Setting {0} is required"
msgstr ""
@@ -48542,7 +48675,7 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:847
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 ""
@@ -48720,11 +48853,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009
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:2457
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2608
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -48748,7 +48881,7 @@ msgstr ""
#. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/manufacturing/doctype/bom/bom.js:500
+#: erpnext/manufacturing/doctype/bom/bom.js:503
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -48762,7 +48895,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:798
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Sumber Gudang"
@@ -48790,7 +48923,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr "Lokasi Sumber dan Target tidak boleh sama"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:975
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "Sumber dan target gudang tidak bisa sama untuk baris {0}"
@@ -48803,9 +48936,9 @@ msgstr "Sumber dan gudang target harus berbeda"
msgid "Source of Funds (Liabilities)"
msgstr "Sumber Dana (Kewajiban)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:924
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:947
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:942
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:958
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:965
msgid "Source warehouse is mandatory for row {0}"
msgstr "Sumber gudang adalah wajib untuk baris {0}"
@@ -48887,7 +49020,7 @@ msgstr ""
msgid "Split Quantity must be less than Asset Quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2456
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2474
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -49017,7 +49150,7 @@ msgstr "Tanggal Mulai tidak boleh sebelum tanggal saat ini"
msgid "Start Date should be lower than End Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:658
+#: erpnext/manufacturing/doctype/job_card/job_card.js:662
#: erpnext/manufacturing/doctype/workstation/workstation.js:124
msgid "Start Job"
msgstr ""
@@ -49046,7 +49179,7 @@ msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: erpnext/public/js/financial_statements.js:422
+#: erpnext/public/js/financial_statements.js:435
msgid "Start Year"
msgstr "Mulai Tahun"
@@ -49155,8 +49288,8 @@ msgstr "persediaan"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1384
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1410
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1393
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1419
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "Penyesuaian Persediaan"
@@ -49262,7 +49395,7 @@ msgstr ""
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1081
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1186
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -49329,7 +49462,7 @@ msgstr "Entri Stok telah dibuat terhadap Daftar Pick ini"
msgid "Stock Entry {0} created"
msgstr "Entri Persediaan {0} dibuat"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1543
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1583
msgid "Stock Entry {0} has created"
msgstr ""
@@ -49497,6 +49630,7 @@ msgstr "Proyeksi Jumlah Persediaan"
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:82
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
msgid "Stock Qty"
@@ -49589,9 +49723,9 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:243
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:182
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:195
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:207
@@ -49606,12 +49740,12 @@ msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:1026
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2214
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2306
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
msgid "Stock Reservation Entries Created"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:411
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:412
msgid "Stock Reservation Entries created"
msgstr ""
@@ -49776,9 +49910,10 @@ msgstr "Transaksi Persediaan"
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/item_where_used/item_where_used.py:88
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
-#: erpnext/stock/report/stock_balance/stock_balance.py:511
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:295
+#: erpnext/stock/report/stock_balance/stock_balance.py:505
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -49803,7 +49938,7 @@ msgstr ""
msgid "Stock Uom"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:753
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:758
msgid "Stock Update Not Allowed"
msgstr ""
@@ -49907,15 +50042,15 @@ msgstr ""
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1256
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1325
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:750
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:755
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr ""
@@ -50196,6 +50331,10 @@ msgstr ""
msgid "Subcontracting Delivery"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:362
+msgid "Subcontracting Finished Good"
+msgstr ""
+
#. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
@@ -50373,6 +50512,10 @@ msgstr ""
msgid "Subcontracting Sales Order"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:336
+msgid "Subcontracting Service Item"
+msgstr ""
+
#. Label of the subcontract (Tab Break) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Settings"
@@ -50417,6 +50560,10 @@ msgstr "Kirimkan Pesanan Kerja ini untuk diproses lebih lanjut."
msgid "Submit your Quotation"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1493
+msgid "Submitted Job Card cannot be processed."
+msgstr ""
+
#. Label of the subscription_section (Section Break) field in DocType 'Payment
#. Request'
#. Label of the subscription_section (Section Break) field in DocType 'POS
@@ -50454,11 +50601,11 @@ msgstr "Berlangganan"
msgid "Subscription End Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:372
+#: erpnext/accounts/doctype/subscription/subscription.py:405
msgid "Subscription End Date is mandatory to follow calendar months"
msgstr "Tanggal Akhir Langganan wajib mengikuti bulan kalender"
-#: erpnext/accounts/doctype/subscription/subscription.py:362
+#: erpnext/accounts/doctype/subscription/subscription.py:395
msgid "Subscription End Date must be after {0} as per the subscription plan"
msgstr "Tanggal Akhir Langganan harus setelah {0} sesuai rencana langganan"
@@ -50518,7 +50665,7 @@ msgstr "Pengaturan Langganan"
msgid "Subscription Start Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:746
+#: erpnext/accounts/doctype/subscription/subscription.py:773
msgid "Subscription for Future dates cannot be processed."
msgstr ""
@@ -50843,7 +50990,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -50905,7 +51052,7 @@ msgstr "Tanggal Faktur Supplier"
msgid "Supplier Invoice No"
msgstr "Nomor Faktur Supplier"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1803
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1812
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "Pemasok Faktur ada ada di Purchase Invoice {0}"
@@ -50943,7 +51090,7 @@ msgstr "Ringkasan Buku Besar Pemasok"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1170
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:177
@@ -51276,7 +51423,7 @@ msgstr ""
msgid "Synchronize all accounts every hour"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:662
+#: erpnext/accounts/doctype/account/account.py:664
msgid "System In Use"
msgstr ""
@@ -51323,7 +51470,7 @@ msgstr ""
msgid "TDS Computation Summary"
msgstr "Ringkasan Perhitungan TDS"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1561
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1570
msgid "TDS Deducted"
msgstr ""
@@ -51462,7 +51609,7 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:804
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Target Gudang"
@@ -51498,9 +51645,9 @@ msgstr ""
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:930
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:936
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
msgid "Target warehouse is mandatory for row {0}"
msgstr "Target gudang adalah wajib untuk baris {0}"
@@ -52136,7 +52283,7 @@ msgstr ""
msgid "Television"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:452
+#: erpnext/manufacturing/doctype/bom/bom.js:455
msgid "Template Item"
msgstr "Item Template"
@@ -52358,14 +52505,14 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169
#: erpnext/accounts/report/gross_profit/gross_profit.py:436
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:21
+#: erpnext/accounts/report/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:209
#: erpnext/crm/doctype/lead/lead.json
@@ -52384,7 +52531,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:79
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:100
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:87
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47
@@ -52394,7 +52541,7 @@ msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:61
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:72
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -52510,7 +52657,7 @@ msgstr "Syarat Pembayaran di baris {0} mungkin merupakan duplikat."
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:2909
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3060
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
@@ -52522,11 +52669,11 @@ msgstr ""
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:2650
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2659
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:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2031
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 ""
@@ -52560,7 +52707,7 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1327
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1348
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
@@ -52642,7 +52789,7 @@ msgstr ""
msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
msgstr "Atribut yang dihapus berikut ini ada di Varian tetapi tidak ada di Template. Anda dapat menghapus Varian atau mempertahankan atribut di template."
-#: erpnext/setup/doctype/employee/employee.py:289
+#: erpnext/setup/doctype/employee/employee.py:286
msgid "The following employees are currently still reporting to {0}:"
msgstr "Karyawan berikut saat ini masih melapor ke {0}:"
@@ -52691,11 +52838,11 @@ msgstr ""
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:548
+#: erpnext/manufacturing/doctype/workstation/workstation.py:582
msgid "The job card {0} is in {1} state and you cannot complete."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:542
+#: erpnext/manufacturing/doctype/workstation/workstation.py:576
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr ""
@@ -52780,7 +52927,7 @@ msgstr ""
msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
msgstr ""
-#: erpnext/public/js/utils.js:967
+#: erpnext/public/js/utils.js:968
msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
msgstr ""
@@ -52851,11 +52998,11 @@ msgstr ""
msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1032
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1011
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
msgstr "Tugas telah ditetapkan sebagai pekerjaan latar belakang. Jika ada masalah pada pemrosesan di latar belakang, sistem akan menambahkan komentar tentang kesalahan Rekonsiliasi Saham ini dan kembali ke tahap Konsep"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1043
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1022
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr ""
@@ -52915,7 +53062,7 @@ msgstr ""
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 ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:895
+#: erpnext/manufacturing/doctype/job_card/job_card.py:908
msgid "The {0} ({1}) must be equal to {2} ({3})"
msgstr "{0} ({1}) harus sama dengan {2} ({3})"
@@ -52935,7 +53082,7 @@ msgstr ""
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1001
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1014
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
@@ -52979,7 +53126,7 @@ 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:575
+#: erpnext/accounts/party.py:593
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "Hanya ada 1 Akun per Perusahaan di {0} {1}"
@@ -52999,7 +53146,7 @@ msgstr ""
msgid "There is no batch found against the {0}: {1}"
msgstr "Tidak ada kelompok yang ditemukan terhadap {0}: {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1863
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1968
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr ""
@@ -53020,7 +53167,7 @@ msgstr ""
msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
msgstr ""
-#: erpnext/accounts/utils.py:1136
+#: erpnext/accounts/utils.py:1137
msgid "There were issues unlinking payment entry {0}."
msgstr ""
@@ -53050,7 +53197,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:2079
+#: erpnext/selling/doctype/sales_order/sales_order.py:2069
msgid "This Sales Order has been fully subcontracted."
msgstr ""
@@ -53104,7 +53251,7 @@ msgstr ""
msgid "This invoice has already been paid."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:307
+#: erpnext/manufacturing/doctype/bom/bom.js:310
msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
msgstr ""
@@ -53177,7 +53324,7 @@ msgstr "Ini didasarkan pada transaksi terhadap Penjual ini. Lihat garis waktu di
msgid "This is considered dangerous from accounting point of view."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:536
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "Ini dilakukan untuk menangani akuntansi untuk kasus-kasus ketika Tanda Terima Pembelian dibuat setelah Faktur Pembelian"
@@ -53225,7 +53372,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1532
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1542
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
@@ -53237,7 +53384,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1528
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
@@ -53249,7 +53396,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1504
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1514
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr ""
@@ -53414,7 +53561,7 @@ msgstr ""
msgid "Time in mins."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:872
+#: erpnext/manufacturing/doctype/job_card/job_card.py:885
msgid "Time logs are required for {0} {1}"
msgstr "Log waktu diperlukan untuk {0} {1}"
@@ -53445,7 +53592,7 @@ msgstr "Timer melebihi jam yang ditentukan."
#. Name of a DocType
#. Label of a Link in the Projects Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:283
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
@@ -53476,7 +53623,7 @@ msgstr "Detil absen"
msgid "Timesheet for tasks."
msgstr "Absen untuk tugas-tugas."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:925
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:935
msgid "Timesheet {0} cannot be invoiced in its current state"
msgstr ""
@@ -53740,7 +53887,7 @@ msgstr "Untuk Gudang"
msgid "To Warehouse (Optional)"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:999
+#: erpnext/manufacturing/doctype/bom/bom.js:1002
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
@@ -53772,11 +53919,11 @@ msgstr ""
msgid "To be Delivered to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:573
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:586
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
msgstr ""
@@ -53798,7 +53945,7 @@ msgstr ""
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2247
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2262
#: erpnext/controllers/accounts_controller.py:3248
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "Untuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan"
@@ -53819,11 +53966,11 @@ msgstr "Untuk mengesampingkan ini, aktifkan '{0}' di perusahaan {1}"
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr "Untuk tetap melanjutkan mengedit Nilai Atribut ini, aktifkan {0} di Item Variant Settings."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr ""
@@ -54085,7 +54232,7 @@ msgstr "Jumlah Nilai Komisi"
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:904
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr "Total Qty yang Diselesaikan"
@@ -54321,11 +54468,11 @@ msgstr ""
msgid "Total Operation Time"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:83
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:104
msgid "Total Order Considered"
msgstr "Total Order Diperhitungkan"
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:82
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:103
msgid "Total Order Value"
msgstr "Nilai Total Order"
@@ -54663,7 +54810,7 @@ msgid "Total hours: {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:557
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
msgid "Total payments amount can't be greater than {}"
msgstr "Total jumlah pembayaran tidak boleh lebih dari {}"
@@ -54830,11 +54977,11 @@ msgstr ""
msgid "Transaction Deletion Record To Delete"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1101
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103
msgid "Transaction Deletion Record {0} is already running. {1}"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1120
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122
msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes."
msgstr ""
@@ -54920,11 +55067,11 @@ msgstr ""
msgid "Transaction from which tax is withheld"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:865
+#: erpnext/manufacturing/doctype/job_card/job_card.py:862
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "Transaksi tidak diizinkan melawan Stop Work Order {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
msgid "Transaction reference no {0} dated {1}"
msgstr "referensi transaksi tidak ada {0} tertanggal {1}"
@@ -54949,7 +55096,7 @@ msgstr ""
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1189
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr ""
@@ -55048,7 +55195,7 @@ msgstr ""
msgid "Transit"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:589
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:605
msgid "Transit Entry"
msgstr ""
@@ -55150,7 +55297,7 @@ msgstr "Trial Balance untuk Partai"
msgid "Trial Period End Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:342
+#: erpnext/accounts/doctype/subscription/subscription.py:375
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr "Tanggal Akhir Periode Uji Coba Tidak boleh sebelum Tanggal Mulai Periode Uji Coba"
@@ -55159,7 +55306,7 @@ msgstr "Tanggal Akhir Periode Uji Coba Tidak boleh sebelum Tanggal Mulai Periode
msgid "Trial Period Start Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:348
+#: erpnext/accounts/doctype/subscription/subscription.py:381
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr "Tanggal Mulai Periode Uji Coba tidak boleh setelah Tanggal Mulai Langganan"
@@ -55339,7 +55486,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.js:480
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:840
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:841
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -55369,9 +55516,10 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:101
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
#: erpnext/stock/report/item_prices/item_prices.py:55
+#: erpnext/stock/report/item_where_used/item_where_used.py:75
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:217
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
@@ -55448,7 +55596,7 @@ msgstr ""
msgid "UOM Name"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4107
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4258
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -55589,7 +55737,7 @@ msgstr ""
msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified."
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:936
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938
msgid "Unexpected Naming Series Pattern"
msgstr ""
@@ -55661,7 +55809,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:280
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:286
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription/subscription_list.js:12
msgid "Unpaid"
@@ -55926,7 +56074,7 @@ msgstr ""
#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
#. Label of the update_cost_section (Section Break) field in DocType 'BOM
#. Update Tool'
-#: erpnext/manufacturing/doctype/bom/bom.js:223
+#: erpnext/manufacturing/doctype/bom/bom.js:226
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Update Cost"
@@ -55947,7 +56095,7 @@ msgstr "Perbarui Stok Saat Ini"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:324
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
-#: erpnext/public/js/utils.js:946
+#: erpnext/public/js/utils.js:947
#: erpnext/selling/doctype/quotation/quotation.js:136
#: erpnext/selling/doctype/sales_order/sales_order.js:90
#: erpnext/selling/doctype/sales_order/sales_order.js:946
@@ -55969,7 +56117,7 @@ msgstr ""
msgid "Update Price List based on"
msgstr ""
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Update Print Format"
msgstr "Perbarui Format Cetak"
@@ -56156,7 +56304,7 @@ msgstr ""
#. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
#. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.js:434
+#: erpnext/manufacturing/doctype/bom/bom.js:437
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Use Multi-Level BOM"
@@ -56294,7 +56442,7 @@ msgstr ""
msgid "User has not applied rule on the invoice {0}"
msgstr "Pengguna belum menerapkan aturan pada faktur {0}"
-#: erpnext/setup/doctype/employee/employee.py:301
+#: erpnext/setup/doctype/employee/employee.py:298
msgid "User {0} does not exist"
msgstr "Pengguna {0} tidak ada"
@@ -56302,15 +56450,15 @@ msgstr "Pengguna {0} tidak ada"
msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
msgstr "Pengguna {0} tidak memiliki Profil POS default. Cek Default di Baris {1} untuk Pengguna ini."
-#: erpnext/setup/doctype/employee/employee.py:319
+#: erpnext/setup/doctype/employee/employee.py:324
msgid "User {0} is already assigned to Employee {1}"
msgstr "Pengguna {0} sudah ditugaskan untuk Karyawan {1}"
-#: erpnext/setup/doctype/employee/employee.py:357
+#: erpnext/setup/doctype/employee/employee.py:362
msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:352
+#: erpnext/setup/doctype/employee/employee.py:357
msgid "User {0}: Removed Employee role as there is no mapped employee."
msgstr ""
@@ -56575,7 +56723,6 @@ msgstr "Metode Perhitungan"
#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
#. Balance'
#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail'
-#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -56591,14 +56738,12 @@ msgstr "Metode Perhitungan"
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:164
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
#: erpnext/stock/report/item_prices/item_prices.py:57
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
-#: erpnext/stock/report/stock_balance/stock_balance.py:562
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:378
+#: erpnext/stock/report/stock_balance/stock_balance.py:556
msgid "Valuation Rate"
msgstr "Tingkat Penilaian"
@@ -56628,7 +56773,7 @@ msgstr "Diperlukan Tingkat Penilaian untuk Item {0} di baris {1}"
msgid "Valuation and Total"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1009
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:993
msgid "Valuation rate for customer provided items has been set to zero."
msgstr ""
@@ -56640,7 +56785,7 @@ msgstr ""
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2271
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2286
#: erpnext/controllers/accounts_controller.py:3272
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "Biaya jenis penilaian tidak dapat ditandai sebagai Inklusif"
@@ -56653,7 +56798,7 @@ msgstr "Jenis penilaian biaya tidak dapat ditandai sebagai Inklusif"
msgid "Value (G - D)"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:260
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:266
msgid "Value ({0})"
msgstr ""
@@ -56780,7 +56925,7 @@ msgstr "Kesalahan Atribut Varian"
msgid "Variant Attributes"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:264
+#: erpnext/manufacturing/doctype/bom/bom.js:267
msgid "Variant BOM"
msgstr "Varian BOM"
@@ -56802,8 +56947,8 @@ msgstr "Laporan Detail Variant"
msgid "Variant Field"
msgstr "Bidang Varian"
-#: erpnext/manufacturing/doctype/bom/bom.js:387
-#: erpnext/manufacturing/doctype/bom/bom.js:467
+#: erpnext/manufacturing/doctype/bom/bom.js:390
+#: erpnext/manufacturing/doctype/bom/bom.js:470
msgid "Variant Item"
msgstr "Item Varian"
@@ -57088,7 +57233,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:403
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:404
msgid "Voucher #"
msgstr ""
@@ -57145,7 +57290,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -57216,7 +57361,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:753
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -57243,7 +57388,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:401
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
@@ -57303,7 +57448,7 @@ msgstr "WIP Gudang"
msgid "WIP Work Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:125
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
msgid "Wages"
@@ -57422,7 +57567,7 @@ msgstr ""
msgid "Warehouse not found against the account {0}"
msgstr "Gudang tidak ditemukan melawan akun {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1246
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1256
#: erpnext/stock/doctype/delivery_note/delivery_note.py:414
msgid "Warehouse required for stock Item {0}"
msgstr "Gudang diperlukan untuk Barang Persediaan{0}"
@@ -57859,7 +58004,7 @@ msgstr ""
msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:394
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 ""
@@ -58002,7 +58147,7 @@ msgstr "Pekerjaan dalam proses"
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/bom/bom.js:255
+#: erpnext/manufacturing/doctype/bom/bom.js:258
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -58058,7 +58203,7 @@ msgstr ""
msgid "Work Order Item"
msgstr "Item Pesanan Kerja"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
msgid "Work Order Mismatch"
msgstr ""
@@ -58107,8 +58252,8 @@ msgstr "Perintah Kerja tidak dapat dibuat karena alasan berikut:Importo in
msgid "Date Settings "
msgstr "Impostazioni data "
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:125
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr ""
@@ -807,11 +807,11 @@ msgstr ""
msgid "Packed Item {0}: Required {1}, Available {2} "
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:120
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121
msgid "Payment document required for row(s): {0} "
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164
#: erpnext/utilities/bulk_transaction.py:35
msgid "{} "
msgstr "{} "
@@ -820,7 +820,7 @@ msgstr "{} "
msgid "Cannot overbill for the following Items:
"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:157
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158
msgid "Following {0}s doesn't belong to Company {1} :
"
msgstr ""
@@ -849,7 +849,7 @@ msgid ""
"Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.
"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119
msgid "Please correct the following row(s):
"
msgstr ""
@@ -1050,6 +1050,11 @@ msgstr ""
msgid "A customer must have primary contact email."
msgstr ""
+#. Description of the 'Disabled' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "A disabled Product Bundle cannot be selected in transactions."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr ""
@@ -1181,7 +1186,7 @@ msgstr ""
msgid "Abbreviation: {0} must appear only once"
msgstr "Abbreviazione: {0} deve apparire solo una volta"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
msgid "Above"
msgstr "Oltre"
@@ -1259,7 +1264,7 @@ msgstr "La chiave di accesso è richiesta per il fornitore di servizi: {0}"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1264
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1374,7 +1379,7 @@ msgstr ""
msgid "Account Manager"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050
#: erpnext/controllers/accounts_controller.py:2396
msgid "Account Missing"
msgstr ""
@@ -1426,7 +1431,7 @@ msgstr ""
msgid "Account Paid To"
msgstr "Modalità di Pagamento"
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:120
msgid "Account Pay Only"
msgstr ""
@@ -1560,7 +1565,7 @@ msgstr "L'account {0} non appartiene alla società: {1}"
msgid "Account {0} does not belong to company: {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:588
+#: erpnext/accounts/doctype/account/account.py:590
msgid "Account {0} does not exist"
msgstr ""
@@ -1576,7 +1581,7 @@ msgstr ""
msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:138
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139
msgid "Account {0} doesn't belong to Company {1}"
msgstr ""
@@ -1628,7 +1633,7 @@ msgstr ""
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
@@ -1866,8 +1871,8 @@ msgstr "Registrazioni Contabili"
msgid "Accounting Entry for Asset"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2143
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2163
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2248
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2268
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
@@ -1879,20 +1884,20 @@ msgstr ""
msgid "Accounting Entry for Service"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1076
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1258
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1494
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1516
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1046
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1067
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1085
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1106
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1503
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1525
#: erpnext/controllers/stock_controller.py:733
#: erpnext/controllers/stock_controller.py:750
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2088
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2193
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2207
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:774
msgid "Accounting Entry for Stock"
msgstr ""
@@ -2623,7 +2628,7 @@ msgid "Add Quote"
msgstr ""
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1047
+#: erpnext/manufacturing/doctype/bom/bom.js:1050
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr ""
@@ -3166,7 +3171,7 @@ msgstr ""
msgid "Address used to determine Tax Category in transactions"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1160
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1179
msgid "Adjustment Against"
msgstr ""
@@ -3361,7 +3366,7 @@ msgstr ""
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143
msgid "Against Customer Order {0}"
msgstr ""
@@ -3416,7 +3421,7 @@ msgid "Against Income Account"
msgstr "Contro il conto economico"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:739
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:777
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3459,7 +3464,7 @@ msgstr ""
msgid "Against Stock Entry"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339
msgid "Against Supplier Invoice {0}"
msgstr ""
@@ -3504,11 +3509,11 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
msgid "Age (Days)"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:259
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:265
msgid "Age ({0})"
msgstr ""
@@ -3605,7 +3610,7 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
-#: erpnext/accounts/utils.py:1631 erpnext/public/js/setup_wizard.js:184
+#: erpnext/accounts/utils.py:1633 erpnext/public/js/setup_wizard.js:184
msgid "All Accounts"
msgstr ""
@@ -3628,7 +3633,7 @@ msgstr ""
msgid "All Activities HTML"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:391
+#: erpnext/manufacturing/doctype/bom/bom.py:398
msgid "All BOMs"
msgstr ""
@@ -3780,7 +3785,7 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3429
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3580
msgid "All items have already been transferred for this Work Order."
msgstr ""
@@ -3788,11 +3793,11 @@ msgstr ""
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1279
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Tutti gli articoli devono essere collegati a un Ordine di vendita o a un Ordine di subappalto per questa Fattura di vendita."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1290
msgid "All linked Sales Orders must be subcontracted."
msgstr "Tutti gli Ordini di Vendita collegati devono essere subappaltati."
@@ -3890,11 +3895,11 @@ msgstr ""
msgid "Allocated amount"
msgstr ""
-#: erpnext/accounts/utils.py:658
+#: erpnext/accounts/utils.py:659
msgid "Allocated amount cannot be greater than unadjusted amount"
msgstr ""
-#: erpnext/accounts/utils.py:656
+#: erpnext/accounts/utils.py:657
msgid "Allocated amount cannot be negative"
msgstr ""
@@ -4003,8 +4008,8 @@ msgstr ""
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
msgid "Allow Negative Stock"
msgstr "Consenti scorte negative"
@@ -4283,6 +4288,12 @@ msgstr ""
msgid "Allow to edit stock UOM qty for Sales documents"
msgstr ""
+#. Label of the allow_to_edit_stock_uom_qty_for_stock_entry (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow to edit stock UOM qty for Stock Entry"
+msgstr ""
+
#. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery
#. (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4370,14 +4381,18 @@ msgstr ""
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:288
+#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:587
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:322
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
msgid "Alternate Item"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:427
+msgid "Alternative For Item"
+msgstr ""
+
#. Label of the alternative_item_code (Link) field in DocType 'Item
#. Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json
@@ -4564,7 +4579,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:118
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -4698,19 +4713,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1270
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255
msgid "Amount {0} {1} {2} {3}"
msgstr ""
@@ -5262,7 +5277,7 @@ msgstr ""
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr "Poiché sono presenti transazioni inviate per l'elemento {0}, non è possibile modificare il valore di {1}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:240
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
msgid "As there are reserved stock, you cannot disable {0}."
msgstr ""
@@ -5274,8 +5289,8 @@ msgstr "Poiché sono presenti sufficienti articoli di sottoassemblaggio, non è
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
msgid "As {0} is enabled, you can not enable {1}."
msgstr ""
@@ -5730,7 +5745,7 @@ msgstr ""
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1562
msgid "Asset returned"
msgstr ""
@@ -5742,8 +5757,8 @@ msgstr ""
msgid "Asset scrapped via Journal Entry {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1562
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1565
msgid "Asset sold"
msgstr ""
@@ -5854,7 +5869,7 @@ msgstr ""
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:709
+#: erpnext/manufacturing/doctype/job_card/job_card.js:713
msgid "Assign Job to Employee"
msgstr ""
@@ -5903,7 +5918,7 @@ msgid "At least one item should be entered with negative quantity in return docu
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:561
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
msgid "At least one mode of payment is required for POS invoice."
msgstr ""
@@ -5915,7 +5930,7 @@ msgstr ""
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:401
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:414
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -5923,11 +5938,11 @@ msgstr ""
msgid "At least one row is required for a financial report template"
msgstr "È richiesta almeno una riga per il modello di bilancio"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:960
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
msgid "At least one warehouse is mandatory"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:863
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:881
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 ""
@@ -5935,7 +5950,7 @@ msgstr ""
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:874
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:892
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 ""
@@ -5963,7 +5978,7 @@ msgstr ""
msgid "At row {0}: set Parent Row No for item {1}"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:225
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:226
msgid "Atleast one raw material for Finished Good Item {0} should be customer provided."
msgstr "Almeno una materia prima per l'articolo {0} deve essere fornita dal cliente."
@@ -6166,8 +6181,8 @@ msgstr ""
msgid "Auto Reconciliation job trigger"
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201
msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
msgstr ""
@@ -6181,7 +6196,7 @@ msgstr ""
msgid "Auto Tax Settings Error"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:170
+#: erpnext/setup/doctype/employee/employee.py:166
msgid "Auto User Creation Error"
msgstr ""
@@ -6359,7 +6374,7 @@ msgstr ""
#: erpnext/public/js/utils.js:647
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:208
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:214
msgid "Available Qty"
msgstr ""
@@ -6446,7 +6461,7 @@ msgstr ""
msgid "Available for use date is required"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
msgid "Available quantity is {0}, you need {1}"
msgstr ""
@@ -6458,9 +6473,9 @@ msgstr ""
msgid "Available-for-use Date should be after purchase date"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:209
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:243
-#: erpnext/stock/report/stock_balance/stock_balance.py:590
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:215
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:249
+#: erpnext/stock/report/stock_balance/stock_balance.py:584
msgid "Average Age"
msgstr ""
@@ -6483,7 +6498,9 @@ msgstr "Valore Medio Ordine"
msgid "Average Order Values"
msgstr "Valore Medio Ordini"
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:60
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Average Rate"
msgstr ""
@@ -6507,7 +6524,7 @@ msgid "Avg Rate"
msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:368
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:369
msgid "Avg Rate (Balance Stock)"
msgstr ""
@@ -6578,7 +6595,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
#: erpnext/stock/doctype/material_request/material_request.js:351
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:788
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:804
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -6592,7 +6609,7 @@ msgstr "Lista dei Materiali (BOM)"
msgid "BOM 1"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1823
+#: erpnext/manufacturing/doctype/bom/bom.py:1830
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr ""
@@ -6608,6 +6625,10 @@ msgstr ""
msgid "BOM Comparison Tool"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:178
+msgid "BOM Component"
+msgstr ""
+
#. Label of the bom_conf_tab (Tab Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "BOM Configuration"
@@ -6634,6 +6655,11 @@ msgstr ""
msgid "BOM Creator Item"
msgstr ""
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535
+msgid "BOM Creator Item with name {0} does not exist"
+msgstr ""
+
#. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
@@ -6735,6 +6761,10 @@ msgstr ""
msgid "BOM Operations Time"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:248
+msgid "BOM Output"
+msgstr ""
+
#: erpnext/stock/report/item_prices/item_prices.py:60
msgid "BOM Rate"
msgstr ""
@@ -6752,6 +6782,7 @@ msgstr ""
#. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:213
msgid "BOM Secondary Item"
msgstr ""
@@ -6822,7 +6853,7 @@ msgstr ""
msgid "BOM Website Operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2535
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2686
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr "La distinta base e la quantità di prodotti finiti sono obbligatorie per il disassemblaggio"
@@ -6833,7 +6864,7 @@ msgid "BOM and Production"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:840
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
msgid "BOM does not contain any stock item"
msgstr ""
@@ -6841,23 +6872,23 @@ msgstr ""
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:790
+#: erpnext/manufacturing/doctype/bom/bom.py:797
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1541
+#: erpnext/manufacturing/doctype/bom/bom.py:1548
msgid "BOM {0} does not belong to Item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1523
+#: erpnext/manufacturing/doctype/bom/bom.py:1530
msgid "BOM {0} must be active"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1526
+#: erpnext/manufacturing/doctype/bom/bom.py:1533
msgid "BOM {0} must be submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:878
+#: erpnext/manufacturing/doctype/bom/bom.py:885
msgid "BOM {0} not found for the item {1}"
msgstr ""
@@ -6866,15 +6897,15 @@ msgstr ""
msgid "BOMs Updated"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314
msgid "BOMs created successfully"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324
msgid "BOMs creation failed"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr ""
@@ -6947,8 +6978,8 @@ msgstr ""
#: erpnext/stock/report/available_batch_report/available_batch_report.py:63
#: erpnext/stock/report/available_serial_no/available_serial_no.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
-#: erpnext/stock/report/stock_balance/stock_balance.py:518
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
+#: erpnext/stock/report/stock_balance/stock_balance.py:512
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:332
msgid "Balance Qty"
msgstr ""
@@ -6974,7 +7005,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:314
+#: erpnext/public/js/financial_statements.js:327
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7012,8 +7043,8 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
-#: erpnext/stock/report/stock_balance/stock_balance.py:525
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
+#: erpnext/stock/report/stock_balance/stock_balance.py:519
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:389
msgid "Balance Value"
msgstr ""
@@ -7509,7 +7540,7 @@ msgstr ""
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:418
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:419
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
@@ -7625,7 +7656,7 @@ msgstr ""
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3448
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3457
msgid "Batch No {0} does not exists"
msgstr ""
@@ -7652,7 +7683,7 @@ msgstr ""
msgid "Batch Nos are created successfully"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1193
+#: erpnext/controllers/sales_and_purchase_return.py:1194
msgid "Batch Not Available for Return"
msgstr ""
@@ -7721,16 +7752,16 @@ msgstr ""
msgid "Batch {0} and Warehouse"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1192
+#: erpnext/controllers/sales_and_purchase_return.py:1193
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3613
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3764
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3619
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3770
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -7766,14 +7797,14 @@ msgstr "Inizia il (giorni)"
msgid "Beginning of the current subscription period"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:326
+#: erpnext/accounts/doctype/subscription/subscription.py:359
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -7782,7 +7813,7 @@ msgstr "Data di Fatturazione"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -7797,10 +7828,10 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/bom/bom.py:1373
+#: erpnext/manufacturing/doctype/bom/bom.py:1380
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr ""
@@ -7974,7 +8005,7 @@ msgstr ""
msgid "Billing Interval Count cannot be less than 1"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:408
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr ""
@@ -8003,7 +8034,7 @@ msgstr ""
msgid "Billing Zipcode"
msgstr ""
-#: erpnext/accounts/party.py:597
+#: erpnext/accounts/party.py:615
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr ""
@@ -8183,7 +8214,7 @@ msgstr "Grassetto"
msgid "Bold text for emphasis (totals, major headings)"
msgstr "Testo in grassetto per enfatizzare (totali, titoli principali)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:286
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr ""
@@ -8256,7 +8287,7 @@ msgstr ""
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:345
+#: erpnext/accounts/doctype/subscription/subscription.py:378
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr ""
@@ -8324,7 +8355,7 @@ msgstr ""
msgid "Brokerage"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:231
+#: erpnext/manufacturing/doctype/bom/bom.js:234
msgid "Browse BOM"
msgstr ""
@@ -8961,7 +8992,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2643
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2735
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -8990,7 +9021,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1392
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2873
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2892
msgid "Can only make payment against unbilled {0}"
msgstr ""
@@ -9001,7 +9032,7 @@ msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Pre
msgstr ""
#: erpnext/setup/doctype/company/company.py:207
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:181
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
@@ -9033,6 +9064,10 @@ msgstr ""
msgid "Cancelation Date"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1490
+msgid "Cancelled Job Card cannot be processed."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
msgid "Cannot Assign Cashier"
msgstr ""
@@ -9060,7 +9095,7 @@ msgstr ""
msgid "Cannot Optimize Route as Driver Address is Missing."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:295
+#: erpnext/setup/doctype/employee/employee.py:292
msgid "Cannot Relieve Employee"
msgstr ""
@@ -9120,7 +9155,7 @@ msgstr "Impossibile annullare questo documento in quanto è collegato con l'Aggi
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:638
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:656
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9164,11 +9199,15 @@ msgstr ""
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2839
+msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
+msgstr ""
+
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1915
+#: erpnext/selling/doctype/sales_order/sales_order.py:1905
#: erpnext/stock/doctype/pick_list/pick_list.py:258
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 ""
@@ -9181,7 +9220,7 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1211
+#: erpnext/manufacturing/doctype/bom/bom.py:1218
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
@@ -9207,7 +9246,7 @@ msgid "Cannot delete an item which has been ordered"
msgstr "Non è possibile eliminare un articolo che è stato ordinato"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:783
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785
msgid "Cannot delete protected core DocType: {0}"
msgstr ""
@@ -9215,7 +9254,7 @@ msgstr ""
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:146
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:148
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
@@ -9223,7 +9262,7 @@ msgstr ""
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:127
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
@@ -9231,7 +9270,7 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1021
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9239,6 +9278,10 @@ 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:37
+msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.py:781
#: erpnext/selling/doctype/sales_order/sales_order.py:804
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
@@ -9260,7 +9303,7 @@ msgstr ""
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:1063
+#: erpnext/accounts/party.py:1081
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
@@ -9276,7 +9319,7 @@ msgstr ""
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:359
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
@@ -9304,7 +9347,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1842
#: erpnext/controllers/accounts_controller.py:3194
#: erpnext/public/js/controllers/accounts.js:112
#: erpnext/public/js/controllers/taxes_and_totals.js:552
@@ -9339,11 +9382,15 @@ msgstr ""
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:873
+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:3946
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1937
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1952
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""
@@ -9499,19 +9546,19 @@ msgstr ""
msgid "Cash Flow"
msgstr "Flusso di Cassa"
-#: erpnext/public/js/financial_statements.js:346
+#: erpnext/public/js/financial_statements.js:359
msgid "Cash Flow Statement"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Cash Flow from Financing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Cash Flow from Investing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:160
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Cash Flow from Operations"
msgstr ""
@@ -9520,7 +9567,7 @@ msgstr ""
msgid "Cash In Hand"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr ""
@@ -9718,7 +9765,7 @@ msgstr ""
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1059
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1069
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -9732,7 +9779,7 @@ msgstr ""
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr ""
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:156
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160
msgid "Changes in {0}"
msgstr ""
@@ -9756,7 +9803,7 @@ msgstr ""
msgid "Channel Partner"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2256
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2271
#: erpnext/controllers/accounts_controller.py:3257
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10089,16 +10136,16 @@ msgstr ""
msgid "Clearance Date"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:134
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:135
msgid "Clearance Date not mentioned"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:179
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:180
msgid "Clearance Date updated"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:158
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:173
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:159
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:174
msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool"
msgstr ""
@@ -10168,7 +10215,7 @@ msgstr ""
msgid "Closed Documents"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2658
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
@@ -10761,7 +10808,7 @@ msgstr ""
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:368
+#: erpnext/public/js/financial_statements.js:381
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -10846,6 +10893,8 @@ msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
+#: erpnext/stock/report/item_where_used/item_where_used.js:15
+#: erpnext/stock/report/item_where_used/item_where_used.py:95
#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8
#: erpnext/stock/report/negative_batch_report/negative_batch_report.js:8
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
@@ -10859,9 +10908,9 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
#: erpnext/stock/report/stock_balance/stock_balance.js:8
-#: erpnext/stock/report/stock_balance/stock_balance.py:579
+#: erpnext/stock/report/stock_balance/stock_balance.py:573
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:442
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
@@ -11044,12 +11093,12 @@ msgstr ""
msgid "Company and Posting Date is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2620
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2630
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:850
msgid "Company field is required"
msgstr ""
@@ -11061,7 +11110,7 @@ msgstr ""
msgid "Company is mandatory for company account"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:404
+#: erpnext/accounts/doctype/subscription/subscription.py:437
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr ""
@@ -11079,7 +11128,7 @@ msgstr ""
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:168
+#: erpnext/setup/doctype/employee/employee.py:164
msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled"
msgstr ""
@@ -11157,7 +11206,7 @@ msgstr ""
msgid "Competitors"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:665
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr ""
@@ -11460,7 +11509,7 @@ msgstr ""
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:574
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
msgid "Consolidated Sales Invoice"
msgstr ""
@@ -11792,7 +11841,7 @@ msgid "Contract Terms and Conditions"
msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:77
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:131
msgid "Contribution %"
msgstr ""
@@ -11802,11 +11851,11 @@ msgid "Contribution (%)"
msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:89
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:139
msgid "Contribution Amount"
msgstr ""
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:133
msgid "Contribution Qty"
msgstr ""
@@ -11868,7 +11917,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:902
+#: erpnext/public/js/utils.js:903
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12144,7 +12193,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1169
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12175,7 +12224,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:462
+#: erpnext/public/js/financial_statements.js:475
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -12240,7 +12289,7 @@ msgstr ""
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1459
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -12287,7 +12336,7 @@ msgstr ""
msgid "Cost Per Unit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:442
+#: erpnext/manufacturing/doctype/bom/bom.py:449
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -12323,7 +12372,7 @@ msgstr ""
msgid "Cost of Goods Sold"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:877
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
msgid "Cost of Goods Sold Account in Items Table"
msgstr ""
@@ -12690,7 +12739,7 @@ msgstr ""
msgid "Create Pick List"
msgstr ""
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Create Print Format"
msgstr ""
@@ -12932,7 +12981,7 @@ msgstr ""
msgid "Created By Migration"
msgstr ""
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251
msgid "Created {0} scorecards for {1} between:"
msgstr ""
@@ -13194,7 +13243,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/controllers/sales_and_purchase_return.py:453
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -13212,7 +13261,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:282
msgid "Credit Note Issued"
msgstr ""
@@ -13228,8 +13277,8 @@ msgstr ""
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:383
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
#: erpnext/controllers/accounts_controller.py:2376
msgid "Credit To"
msgstr ""
@@ -13422,9 +13471,9 @@ msgstr ""
msgid "Currency filters are currently unsupported in Custom Financial Report."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1604
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1672
-#: erpnext/accounts/utils.py:2532
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1619
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/utils.py:2534
msgid "Currency for {0} must be {1}"
msgstr ""
@@ -13432,7 +13481,7 @@ msgstr ""
msgid "Currency of the Closing Account must be {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:724
+#: erpnext/manufacturing/doctype/bom/bom.py:731
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr ""
@@ -13696,7 +13745,7 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:411
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
@@ -13707,7 +13756,7 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
#: erpnext/accounts/report/gross_profit/gross_profit.py:416
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
#: erpnext/accounts/report/pos_register/pos_register.js:44
@@ -13749,7 +13798,7 @@ msgstr ""
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:77
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:98
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
@@ -13763,7 +13812,7 @@ msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:54
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -13778,7 +13827,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:472
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -13876,7 +13925,7 @@ msgstr ""
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -13982,7 +14031,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14002,7 +14051,7 @@ msgstr ""
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:80
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:101
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
#: erpnext/selling/workspace/selling/selling.json
@@ -14043,7 +14092,7 @@ msgstr ""
msgid "Customer Items"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
msgid "Customer LPO"
msgstr ""
@@ -14095,7 +14144,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1153
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -14112,7 +14161,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:78
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:99
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
@@ -14231,7 +14280,7 @@ msgstr ""
msgid "Customer Warehouse (Optional)"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:145
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:146
msgid "Customer Warehouse {0} does not belong to Customer {1}."
msgstr ""
@@ -14257,7 +14306,7 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1173
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
#: erpnext/selling/doctype/sales_order/sales_order.py:436
#: erpnext/stock/doctype/delivery_note/delivery_note.py:406
msgid "Customer {0} does not belong to project {1}"
@@ -14336,7 +14385,7 @@ msgstr ""
msgid "Customers Without Any Sales Transactions"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:106
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107
msgid "Customers not selected."
msgstr ""
@@ -14453,7 +14502,7 @@ msgstr ""
msgid "Date of Birth"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:260
+#: erpnext/setup/doctype/employee/employee.py:257
msgid "Date of Birth cannot be greater than today."
msgstr ""
@@ -14561,9 +14610,9 @@ msgstr ""
msgid "Days"
msgstr "Giorni"
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52
#: erpnext/selling/report/inactive_customers/inactive_customers.js:8
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:86
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:107
msgid "Days Since Last Order"
msgstr ""
@@ -14674,7 +14723,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
#: erpnext/controllers/sales_and_purchase_return.py:457
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -14702,13 +14751,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1054
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1065
#: erpnext/controllers/accounts_controller.py:2376
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050
msgid "Debit To is required"
msgstr ""
@@ -14745,11 +14794,11 @@ msgstr ""
msgid "Debtor Turnover Ratio"
msgstr ""
-#: erpnext/accounts/party.py:604
+#: erpnext/accounts/party.py:622
msgid "Debtor/Creditor"
msgstr ""
-#: erpnext/accounts/party.py:607
+#: erpnext/accounts/party.py:625
msgid "Debtor/Creditor Advance"
msgstr ""
@@ -14877,7 +14926,7 @@ msgstr ""
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2334
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2426
msgid "Default BOM for {0} not found"
msgstr ""
@@ -14885,7 +14934,7 @@ msgstr ""
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2331
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2423
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr ""
@@ -15479,8 +15528,8 @@ msgstr ""
msgid "Deleting {0} and all associated Common Code documents..."
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1100
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121
msgid "Deletion in Progress!"
msgstr ""
@@ -15630,7 +15679,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069
-#: erpnext/public/js/utils.js:895
+#: erpnext/public/js/utils.js:896
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:632
#: erpnext/selling/doctype/sales_order/sales_order.js:1533
@@ -15673,7 +15722,7 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:415
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:434
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:36
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
@@ -15735,11 +15784,11 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1434
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1444
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr ""
@@ -15936,7 +15985,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:162
+#: erpnext/accounts/report/cash_flow/cash_flow.py:169
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr ""
@@ -16143,15 +16192,15 @@ msgstr ""
msgid "Difference Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:866
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:855
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:991
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""
@@ -16274,7 +16323,7 @@ msgstr ""
msgid "Direct Income"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:359
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:365
msgid "Direct return is not allowed for Timesheet."
msgstr ""
@@ -16401,8 +16450,8 @@ 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/stock/doctype/stock_entry/stock_entry.js:370
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:413
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -16412,7 +16461,7 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2477
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2628
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "La quantità di smontaggio non può essere inferiore o uguale a 0."
@@ -16615,7 +16664,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3351
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3370
msgid "Discount of {} applied as per Payment Term"
msgstr ""
@@ -16896,7 +16945,7 @@ msgstr ""
msgid "Do Not Explode"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
msgid "Do Not Use Batchwise Valuation"
msgstr ""
@@ -17038,7 +17087,7 @@ msgstr ""
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:261
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr ""
@@ -17197,11 +17246,11 @@ msgstr ""
msgid "Drop Ship"
msgstr ""
-#: erpnext/accounts/party.py:690
+#: erpnext/accounts/party.py:708
msgid "Due Date cannot be after {0}"
msgstr ""
-#: erpnext/accounts/party.py:666
+#: erpnext/accounts/party.py:684
msgid "Due Date cannot be before {0}"
msgstr ""
@@ -17284,7 +17333,7 @@ msgstr ""
msgid "Duplicate Item Under Same Parent"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:79
+#: erpnext/manufacturing/doctype/workstation/workstation.py:80
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.py:37
msgid "Duplicate Operating Component {0} found in Operating Components"
msgstr ""
@@ -17439,11 +17488,11 @@ msgstr ""
msgid "Each Transaction"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:215
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:221
msgid "Earliest"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:591
+#: erpnext/stock/report/stock_balance/stock_balance.py:585
msgid "Earliest Age"
msgstr ""
@@ -17452,7 +17501,7 @@ msgstr ""
msgid "Earnest Money"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:528
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
msgid "Edit BOM"
msgstr ""
@@ -17546,7 +17595,7 @@ msgstr ""
msgid "Either target qty or target amount is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:675
+#: erpnext/manufacturing/doctype/job_card/job_card.js:679
msgid "Elapsed Time"
msgstr ""
@@ -17651,7 +17700,7 @@ msgstr ""
msgid "Email Sent to Supplier {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:434
+#: erpnext/setup/doctype/employee/employee.py:440
msgid "Email is required to create a user"
msgstr ""
@@ -17672,7 +17721,7 @@ msgstr ""
msgid "Email sent to"
msgstr ""
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:446
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
msgid "Email sent to {0}"
msgstr ""
@@ -17837,11 +17886,11 @@ msgstr ""
msgid "Employee User Id"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:325
+#: erpnext/setup/doctype/employee/employee.py:330
msgid "Employee cannot report to himself."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:568
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Employee is required"
msgstr ""
@@ -17849,7 +17898,7 @@ msgstr ""
msgid "Employee is required while issuing Asset {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:431
+#: erpnext/setup/doctype/employee/employee.py:437
msgid "Employee {0} already has a linked user"
msgstr ""
@@ -17862,7 +17911,7 @@ msgstr ""
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:593
+#: erpnext/setup/doctype/employee/employee.py:599
msgid "Employee {0} not found"
msgstr ""
@@ -17874,7 +17923,7 @@ msgstr ""
msgid "Empty"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:755
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757
msgid "Empty To Delete List"
msgstr ""
@@ -17991,6 +18040,12 @@ msgstr ""
msgid "Enable Loyalty Point Program"
msgstr ""
+#. Label of the enable_opportunity_creation_from_contact_us (Check) field in
+#. DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Enable Opportunity Creation from Contact Us"
+msgstr ""
+
#. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -18216,7 +18271,7 @@ msgstr ""
msgid "End Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:345
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
msgid "End Transit"
msgstr ""
@@ -18228,7 +18283,7 @@ msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:430
+#: erpnext/public/js/financial_statements.js:443
msgid "End Year"
msgstr ""
@@ -18379,7 +18434,7 @@ msgstr ""
msgid "Enter the opening stock units."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:992
+#: erpnext/manufacturing/doctype/bom/bom.js:995
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
@@ -18557,7 +18612,7 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1028
msgid "Excess Disassembly"
msgstr ""
@@ -18565,7 +18620,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1140
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1153
msgid "Excess Transfer"
msgstr ""
@@ -18703,7 +18758,7 @@ msgstr ""
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1493
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524
msgid "Excise Invoice"
msgstr ""
@@ -18898,7 +18953,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
@@ -18967,13 +19022,13 @@ msgstr ""
msgid "Expense Head"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:495
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:519
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
msgid "Expense Head Changed"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:597
msgid "Expense account is mandatory for item {0}"
msgstr ""
@@ -19004,7 +19059,7 @@ msgid "Expenses Included In Valuation"
msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
msgid "Expired Batches"
msgstr ""
@@ -19202,6 +19257,10 @@ msgstr ""
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521
+msgid "Failed to update subscription status for {0} {1}"
+msgstr ""
+
#. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Failure Date"
@@ -19281,7 +19340,7 @@ msgstr ""
msgid "Fetch Subscription Updates"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:305
msgid "Fetch Timesheet"
msgstr ""
@@ -19298,7 +19357,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:811
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -19359,15 +19418,15 @@ msgstr ""
msgid "Fields will be copied over only at time of creation."
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
msgid "File does not belong to this Transaction Deletion Record"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1061
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063
msgid "File not found"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1075
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077
msgid "File not found on server"
msgstr ""
@@ -19379,7 +19438,7 @@ msgstr ""
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:382
+#: erpnext/public/js/financial_statements.js:395
msgid "Filter Based On"
msgstr ""
@@ -19485,7 +19544,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:376
+#: erpnext/public/js/financial_statements.js:389
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr ""
@@ -19556,7 +19615,7 @@ msgstr ""
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:312
+#: erpnext/public/js/financial_statements.js:325
msgid "Financial Statements"
msgstr ""
@@ -19603,7 +19662,7 @@ msgstr ""
#. Service Item'
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
-#: erpnext/public/js/utils.js:921
+#: erpnext/public/js/utils.js:922
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
@@ -19616,7 +19675,7 @@ msgstr ""
msgid "Finished Good Item Code"
msgstr ""
-#: erpnext/public/js/utils.js:939
+#: erpnext/public/js/utils.js:940
msgid "Finished Good Item Qty"
msgstr ""
@@ -19724,10 +19783,14 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1959
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045
+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 ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:585
msgid "First Delivery Date"
msgstr ""
@@ -19899,7 +19962,7 @@ msgstr ""
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:781
+#: erpnext/manufacturing/doctype/bom/bom.py:788
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -20064,7 +20127,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -20146,11 +20209,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:368
+#: erpnext/manufacturing/doctype/bom/bom.py:375
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:2713
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2805
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
@@ -20167,7 +20230,7 @@ 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:1886
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -20200,7 +20263,7 @@ 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:1148
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1253
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -20213,7 +20276,7 @@ msgstr ""
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1244
+#: erpnext/controllers/sales_and_purchase_return.py:1245
msgid "For the {0}, the quantity is required to make the return entry"
msgstr ""
@@ -20770,13 +20833,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
msgid "Future Payment Ref"
msgstr ""
@@ -21084,10 +21147,10 @@ msgstr ""
#. Label of the get_items_from (Select) field in DocType 'Production Plan'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:177
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:202
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:342
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:408
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:395
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:427
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:549
#: erpnext/buying/doctype/purchase_order/purchase_order.js:572
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
@@ -21110,11 +21173,11 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:238
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:439
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:486
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:519
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr ""
@@ -21130,8 +21193,8 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:830
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:843
msgid "Get Items from BOM"
msgstr ""
@@ -21233,7 +21296,7 @@ msgstr ""
msgid "Get Suppliers By"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:338
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:357
msgid "Get Timesheets"
msgstr ""
@@ -21304,7 +21367,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2404
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2555
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -21593,7 +21656,7 @@ msgstr ""
msgid "Group Same Items"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:156
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:158
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr ""
@@ -21710,7 +21773,7 @@ msgstr "Utente Risorse Umane"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:456
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -22302,6 +22365,17 @@ msgstr ""
msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
msgstr ""
+#. Description of the 'Update Stock' (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Delivery Note is created separately."
+msgstr ""
+
+#. Description of the 'Update Stock' (Check) field in DocType 'Purchase
+#. Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately."
+msgstr ""
+
#: erpnext/public/js/setup_wizard.js:56
msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
msgstr ""
@@ -22607,7 +22681,7 @@ msgstr ""
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:746
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr ""
@@ -22949,8 +23023,8 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:112
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: erpnext/stock/report/stock_balance/stock_balance.py:546
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
+#: erpnext/stock/report/stock_balance/stock_balance.py:540
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:318
msgid "In Qty"
msgstr ""
@@ -22976,7 +23050,7 @@ msgstr ""
msgid "In Transit Warehouse"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:552
+#: erpnext/stock/report/stock_balance/stock_balance.py:546
msgid "In Value"
msgstr ""
@@ -23305,9 +23379,9 @@ msgstr ""
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:454
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:460
#: erpnext/accounts/report/account_balance/account_balance.js:27
-#: erpnext/accounts/report/financial_statements.py:773
+#: erpnext/accounts/report/financial_statements.py:776
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
@@ -23372,7 +23446,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:167
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:360
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:361
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
@@ -23412,7 +23486,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1155
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1260
msgid "Incorrect Component Quantity"
msgstr ""
@@ -23425,7 +23499,7 @@ msgstr ""
msgid "Incorrect Invoice"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:360
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Incorrect Payment Type"
msgstr ""
@@ -23458,7 +23532,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:159
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:161
msgid "Incorrect Warehouse"
msgstr ""
@@ -23708,7 +23782,7 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3870
+#: erpnext/controllers/accounts_controller.py:3872
#: erpnext/controllers/accounts_controller.py:3894
#: erpnext/controllers/accounts_controller.py:4414
#: erpnext/controllers/accounts_controller.py:4420
@@ -23720,7 +23794,7 @@ msgstr ""
#: 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:1127
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1232
#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
#: erpnext/stock/stock_ledger.py:2191
msgid "Insufficient Stock"
@@ -23854,7 +23928,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2985
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3004
msgid "Interest and/or dunning fee"
msgstr ""
@@ -23958,10 +24032,10 @@ msgstr ""
msgid "Interval should be between 1 to 59 MInutes"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1060
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1070
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3218
@@ -23973,7 +24047,7 @@ msgstr ""
msgid "Invalid Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
msgid "Invalid Allocated Amount"
msgstr ""
@@ -24010,7 +24084,7 @@ msgstr ""
msgid "Invalid Company Field"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2395
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
@@ -24028,6 +24102,15 @@ msgstr ""
msgid "Invalid Delivery Date"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1084
+msgid "Invalid Disassembly Item"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
+msgid "Invalid Disassembly Quantity"
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
msgid "Invalid Discount"
msgstr ""
@@ -24100,9 +24183,9 @@ msgstr ""
msgid "Invalid Primary Role"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:126
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
msgid "Invalid Print Format"
msgstr ""
@@ -24110,11 +24193,11 @@ msgstr ""
msgid "Invalid Priority"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1276
+#: erpnext/manufacturing/doctype/bom/bom.py:1283
msgid "Invalid Process Loss Configuration"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:707
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:722
msgid "Invalid Purchase Invoice"
msgstr ""
@@ -24148,12 +24231,12 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1929
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2034
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1211
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1294
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1316
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -24182,7 +24265,7 @@ msgstr ""
msgid "Invalid condition expression"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1056
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058
msgid "Invalid file URL"
msgstr ""
@@ -24214,11 +24297,11 @@ msgstr ""
msgid "Invalid search query"
msgstr ""
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99
msgid "Invalid value {0} for 'Based On'"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:18
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:20
msgid "Invalid value {0} for 'Doctype'"
msgstr ""
@@ -24233,7 +24316,7 @@ msgstr ""
msgid "Invalid {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2393
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2403
msgid "Invalid {0} for Inter Company Transaction."
msgstr ""
@@ -24343,7 +24426,7 @@ msgstr ""
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1188
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208
msgid "Invoice Grand Total"
msgstr ""
@@ -24442,7 +24525,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1190
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -24462,7 +24545,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2444
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2454
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -25115,7 +25198,7 @@ msgstr ""
#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
#. Label of a Card Break in the Support Workspace
-#: erpnext/support/doctype/issue/issue.py:181
+#: erpnext/support/doctype/issue/issue.py:183
#: erpnext/support/doctype/support_settings/support_settings.json
#: erpnext/support/workspace/support/support.json
msgid "Issues"
@@ -25180,7 +25263,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:32
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
@@ -25192,7 +25275,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1262
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1085
+#: erpnext/manufacturing/doctype/bom/bom.js:1088
#: 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
@@ -25237,6 +25320,7 @@ msgstr ""
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_where_used/item_where_used.js:8
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
@@ -25247,8 +25331,8 @@ msgstr ""
#: erpnext/stock/report/stock_ageing/stock_ageing.js:46
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
-#: erpnext/stock/report/stock_balance/stock_balance.py:473
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
+#: erpnext/stock/report/stock_balance/stock_balance.py:467
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:288
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -25295,6 +25379,7 @@ msgstr ""
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:410
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Alternative"
@@ -25435,7 +25520,7 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
#: erpnext/accounts/report/gross_profit/gross_profit.py:312
@@ -25477,7 +25562,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
@@ -25512,7 +25597,7 @@ msgstr ""
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
@@ -25554,7 +25639,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:171
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
@@ -25587,7 +25672,7 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:451
msgid "Item Code required at Row No {0}"
msgstr ""
@@ -25696,7 +25781,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
#: erpnext/accounts/report/gross_profit/gross_profit.py:325
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
@@ -25727,7 +25812,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/item_group/item_group.json
@@ -25752,13 +25837,13 @@ msgstr ""
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:100
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:180
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:186
#: erpnext/stock/report/stock_analytics/stock_analytics.js:8
#: erpnext/stock/report/stock_analytics/stock_analytics.py:52
#: erpnext/stock/report/stock_balance/stock_balance.js:32
-#: erpnext/stock/report/stock_balance/stock_balance.py:481
+#: erpnext/stock/report/stock_balance/stock_balance.py:475
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:346
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -25919,7 +26004,7 @@ msgstr ""
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
#: erpnext/accounts/report/gross_profit/gross_profit.py:319
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
@@ -25969,7 +26054,7 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
#: erpnext/public/js/controllers/transaction.js:2842
-#: erpnext/public/js/utils.js:831
+#: erpnext/public/js/utils.js:832
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -26008,10 +26093,10 @@ msgstr ""
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:183
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
-#: erpnext/stock/report/stock_balance/stock_balance.py:479
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
+#: erpnext/stock/report/stock_balance/stock_balance.py:473
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -26233,6 +26318,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:387
msgid "Item Variant"
msgstr ""
@@ -26303,6 +26389,11 @@ msgstr ""
msgid "Item Weight Details"
msgstr ""
+#. Name of a report
+#: erpnext/stock/report/item_where_used/item_where_used.json
+msgid "Item Where Used"
+msgstr ""
+
#. Label of a Link in the Buying Workspace
#. Name of a report
#. Label of a Workspace Sidebar Item
@@ -26360,7 +26451,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3592
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3743
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -26394,7 +26485,7 @@ msgstr ""
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -26438,7 +26529,7 @@ msgstr ""
msgid "Item {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:709
+#: erpnext/manufacturing/doctype/bom/bom.py:716
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
@@ -26506,7 +26597,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2316
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2467
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -26526,7 +26617,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1772
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -26542,7 +26633,7 @@ msgstr ""
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1377
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1218
msgid "Item {} does not exist."
msgstr ""
@@ -26592,7 +26683,7 @@ msgstr ""
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:452
+#: erpnext/manufacturing/doctype/bom/bom.py:459
msgid "Item: {0} does not exist in the system"
msgstr ""
@@ -26652,7 +26743,7 @@ msgstr ""
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1322
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1427
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -26727,7 +26818,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1003
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1016
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -26756,6 +26847,10 @@ msgstr ""
msgid "Job Card Item"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:876
+msgid "Job Card On Hold"
+msgstr ""
+
#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
msgid "Job Card Operation"
@@ -26791,7 +26886,7 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1490
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1530
msgid "Job Card {0} has been completed"
msgstr ""
@@ -26866,7 +26961,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2768
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2860
msgid "Job card {0} created"
msgstr ""
@@ -26893,7 +26988,7 @@ msgstr ""
msgid "Journal Entries"
msgstr ""
-#: erpnext/accounts/utils.py:1064
+#: erpnext/accounts/utils.py:1065
msgid "Journal Entries {0} are un-linked"
msgstr ""
@@ -27083,7 +27178,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1005
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1018
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -27205,7 +27300,7 @@ msgstr ""
msgid "Last Completion Date"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:659
+#: erpnext/accounts/doctype/account/account.py:661
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr ""
@@ -27218,12 +27313,12 @@ msgstr ""
msgid "Last Month Downtime Analysis"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:84
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:105
msgid "Last Order Amount"
msgstr ""
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:85
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:106
msgid "Last Order Date"
msgstr ""
@@ -27282,11 +27377,11 @@ msgstr ""
msgid "Last transacted"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:216
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:222
msgid "Latest"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:592
+#: erpnext/stock/report/stock_balance/stock_balance.py:586
msgid "Latest Age"
msgstr ""
@@ -27322,7 +27417,7 @@ msgstr ""
msgid "Lead"
msgstr "Lead"
-#: erpnext/crm/doctype/lead/lead.py:549
+#: erpnext/crm/doctype/lead/lead.py:545
msgid "Lead -> Prospect"
msgstr ""
@@ -27416,7 +27511,7 @@ msgstr ""
msgid "Lead Type"
msgstr ""
-#: erpnext/crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:544
msgid "Lead {0} has been added to prospect {1}."
msgstr ""
@@ -27970,7 +28065,7 @@ msgstr ""
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1225
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
@@ -28420,7 +28515,7 @@ msgstr ""
msgid "Mandatory Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1922
msgid "Mandatory Field"
msgstr ""
@@ -28440,11 +28535,11 @@ msgstr ""
msgid "Mandatory Missing"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:634
msgid "Mandatory Purchase Order"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656
msgid "Mandatory Purchase Receipt"
msgstr ""
@@ -28516,8 +28611,8 @@ 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:1411
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1427
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1532
#: 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
@@ -28661,7 +28756,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr "Responsabile Produzione"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2674
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2825
msgid "Manufacturing Quantity is mandatory"
msgstr ""
@@ -28737,7 +28832,7 @@ msgstr ""
msgid "Mapping Subcontracting Order ..."
msgstr ""
-#: erpnext/public/js/utils.js:1066
+#: erpnext/public/js/utils.js:1067
msgid "Mapping {0} ..."
msgstr ""
@@ -28873,6 +28968,10 @@ msgstr ""
msgid "Masters"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:57
+msgid "Matched Field"
+msgstr ""
+
#: erpnext/projects/doctype/project/project_dashboard.py:14
msgid "Material"
msgstr ""
@@ -28885,12 +28984,12 @@ 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:1412
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1517
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:666
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:682
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -28978,8 +29077,8 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:287
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:443
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -29057,7 +29156,7 @@ msgstr ""
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1861
+#: erpnext/selling/doctype/sales_order/sales_order.py:1851
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
@@ -29266,7 +29365,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
msgstr ""
@@ -29292,11 +29391,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4203
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4354
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4194
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -29402,7 +29501,7 @@ msgstr ""
msgid "Merge similar Account Heads"
msgstr ""
-#: erpnext/public/js/utils.js:1098
+#: erpnext/public/js/utils.js:1099
msgid "Merge taxes from multiple documents"
msgstr ""
@@ -29415,7 +29514,7 @@ msgstr ""
msgid "Merged"
msgstr "Unito"
-#: erpnext/accounts/doctype/account/account.py:602
+#: erpnext/accounts/doctype/account/account.py:604
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr ""
@@ -29464,6 +29563,10 @@ msgstr ""
msgid "Meter/Second"
msgstr ""
+#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+msgid "Method {0} is not allowed to be run on a Job Card."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microbar"
@@ -29733,20 +29836,20 @@ msgstr ""
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1378
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1219
msgid "Missing"
msgstr "Mancante"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3069
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2471
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3087
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:445
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:451
msgid "Missing Asset"
msgstr ""
@@ -29755,7 +29858,7 @@ msgstr ""
msgid "Missing Cost Center"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
msgid "Missing Default in Company"
msgstr ""
@@ -29767,7 +29870,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1864
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1969
msgid "Missing Finished Good"
msgstr ""
@@ -29775,11 +29878,11 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1162
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1267
msgid "Missing Item"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:568
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Missing Parameter"
msgstr ""
@@ -29807,7 +29910,7 @@ msgstr ""
msgid "Missing required filter: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1219
+#: erpnext/manufacturing/doctype/bom/bom.py:1226
#: erpnext/manufacturing/doctype/work_order/work_order.py:1563
msgid "Missing value"
msgstr ""
@@ -30045,7 +30148,7 @@ msgstr ""
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1224
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1234
msgid "Multiple POS Opening Entry"
msgstr ""
@@ -30071,7 +30174,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1871
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1976
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -30083,7 +30186,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.py:1510
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:629
+#: erpnext/utilities/transaction_base.py:634
msgid "Must be Whole Number"
msgstr ""
@@ -30169,7 +30272,7 @@ msgstr ""
msgid "Naming Series updated"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:937
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939
msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction."
msgstr ""
@@ -30302,40 +30405,40 @@ msgstr ""
msgid "Net Asset value as on"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:185
msgid "Net Cash from Financing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:178
msgid "Net Cash from Investing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:159
+#: erpnext/accounts/report/cash_flow/cash_flow.py:166
msgid "Net Cash from Operations"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:164
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Payable"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:163
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
msgid "Net Change in Accounts Receivable"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:135
+#: erpnext/accounts/report/cash_flow/cash_flow.py:137
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Net Change in Equity"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:173
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Net Change in Fixed Asset"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:165
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Inventory"
msgstr ""
@@ -30675,7 +30778,7 @@ msgstr ""
msgid "New Task"
msgstr "Nuovo task"
-#: erpnext/manufacturing/doctype/bom/bom.js:244
+#: erpnext/manufacturing/doctype/bom/bom.js:247
msgid "New Version"
msgstr ""
@@ -30755,12 +30858,12 @@ msgstr ""
msgid "No Answer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2566
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2576
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431
msgid "No Customers found with selected options."
msgstr ""
@@ -30768,7 +30871,7 @@ msgstr ""
msgid "No Delivery Note selected for Customer {}"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:754
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756
msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
msgstr ""
@@ -30832,7 +30935,7 @@ msgstr ""
msgid "No Selection"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:972
+#: erpnext/controllers/sales_and_purchase_return.py:973
msgid "No Serial / Batches are available for return"
msgstr ""
@@ -30844,7 +30947,7 @@ msgstr ""
msgid "No Summary"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2550
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2560
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -30869,7 +30972,7 @@ msgid "No Unreconciled Payments found for this party"
msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:249
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
msgid "No Work Orders were created"
msgstr ""
@@ -30894,11 +30997,11 @@ msgstr ""
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:495
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
msgid "No billing email found for customer: {0}"
msgstr ""
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452
msgid "No contacts with email IDs found."
msgstr ""
@@ -31047,7 +31150,7 @@ msgstr ""
msgid "No open Material Requests found for the given criteria."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1218
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1228
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr ""
@@ -31067,7 +31170,7 @@ msgstr ""
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2430
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2448
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
@@ -31075,7 +31178,7 @@ msgstr ""
msgid "No pending Material Requests found to link for the given items."
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
msgid "No primary email found for customer: {0}"
msgstr ""
@@ -31136,7 +31239,7 @@ msgstr ""
msgid "No values"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2614
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2624
msgid "No {0} found for Inter Company Transactions."
msgstr ""
@@ -31178,7 +31281,7 @@ msgstr ""
msgid "Non Profit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1635
+#: erpnext/manufacturing/doctype/bom/bom.py:1642
msgid "Non stock items"
msgstr ""
@@ -31271,7 +31374,7 @@ msgstr ""
msgid "Not Started"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:406
+#: erpnext/accounts/report/cash_flow/cash_flow.py:425
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -31315,7 +31418,7 @@ msgstr ""
msgid "Note: Automatic log deletion only applies to logs of type Update Cost "
msgstr ""
-#: erpnext/accounts/party.py:685
+#: erpnext/accounts/party.py:703
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr ""
@@ -31325,7 +31428,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:793
+#: erpnext/manufacturing/doctype/bom/bom.py:800
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""
@@ -31464,7 +31567,7 @@ msgstr ""
msgid "Number of Interaction"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:81
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:102
msgid "Number of Order"
msgstr ""
@@ -31741,7 +31844,7 @@ msgstr ""
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1070
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072
msgid "Only CSV files are allowed"
msgstr ""
@@ -31797,7 +31900,7 @@ 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:1426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -32062,8 +32165,8 @@ msgstr ""
msgid "Opening Invoice Tool"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1674
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2021
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1683
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2031
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1316
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1326
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -35942,7 +36046,7 @@ msgstr ""
msgid "Please enter Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:976
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
msgid "Please enter Cost Center"
msgstr ""
@@ -35954,12 +36058,12 @@ msgstr ""
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:969
msgid "Please enter Expense Account"
msgstr ""
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:97
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:99
msgid "Please enter Item Code to get Batch Number"
msgstr ""
@@ -36015,16 +36119,16 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:655
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1312
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322
msgid "Please enter Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:665
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -36064,7 +36168,7 @@ msgstr ""
msgid "Please enter quantity for item {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:297
+#: erpnext/setup/doctype/employee/employee.py:294
msgid "Please enter relieving date."
msgstr ""
@@ -36092,7 +36196,7 @@ msgstr ""
msgid "Please enter valid Financial Year Start and End Dates"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:333
+#: erpnext/setup/doctype/employee/employee.py:338
msgid "Please enter {0}"
msgstr ""
@@ -36132,7 +36236,7 @@ msgstr ""
msgid "Please import accounts against parent company or enable {} in company master."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:294
+#: erpnext/setup/doctype/employee/employee.py:291
msgid "Please make sure the employees above report to another Active employee."
msgstr ""
@@ -36199,7 +36303,7 @@ msgstr ""
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1778
+#: erpnext/selling/doctype/sales_order/sales_order.py:1768
msgid "Please select BOM against item {0}"
msgstr ""
@@ -36253,8 +36357,8 @@ msgstr ""
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:210
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:280
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:211
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:281
msgid "Please select Finished Good Item for Service Item {0}"
msgstr ""
@@ -36287,11 +36391,11 @@ msgstr ""
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1292
+#: erpnext/manufacturing/doctype/bom/bom.py:1299
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1780
+#: erpnext/selling/doctype/sales_order/sales_order.py:1770
msgid "Please select Qty against item {0}"
msgstr ""
@@ -36311,7 +36415,7 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1790
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1895
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
@@ -36319,17 +36423,17 @@ msgstr ""
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1547
+#: erpnext/manufacturing/doctype/bom/bom.py:1554
msgid "Please select a BOM"
msgstr ""
-#: erpnext/accounts/party.py:417
+#: erpnext/accounts/party.py:434
#: erpnext/stock/doctype/pick_list/pick_list.py:1741
msgid "Please select a Company"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:727
+#: erpnext/manufacturing/doctype/bom/bom.js:730
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:277
#: erpnext/public/js/controllers/transaction.js:3315
@@ -36344,7 +36448,7 @@ msgstr ""
msgid "Please select a Delivery Note"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153
msgid "Please select a Subcontracting Purchase Order."
msgstr ""
@@ -36356,7 +36460,7 @@ msgstr ""
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1615
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1655
msgid "Please select a Work Order first."
msgstr "Prego selezionare prima un Ordine di Lavoro."
@@ -36405,11 +36509,11 @@ msgstr ""
msgid "Please select a transaction."
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:141
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
msgid "Please select a valid Purchase Order that has Service Items."
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:138
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr ""
@@ -36508,7 +36612,7 @@ msgid "Please select the customer."
msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:43
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
msgid "Please select the document type first"
msgstr ""
@@ -36553,7 +36657,7 @@ msgstr ""
msgid "Please set Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1922
msgid "Please set Account for Change Amount"
msgstr ""
@@ -36575,7 +36679,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:884
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:903
msgid "Please set Company"
msgstr ""
@@ -36605,11 +36709,11 @@ msgstr ""
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296
msgid "Please set Parent Row No for item {0}"
msgstr ""
@@ -36651,11 +36755,11 @@ msgstr ""
msgid "Please set a default Holiday List for Company {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:384
+#: erpnext/setup/doctype/employee/employee.py:389
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146
msgid "Please set account in Warehouse {0}"
msgstr ""
@@ -36684,23 +36788,23 @@ msgstr ""
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2458
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2468
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3066
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3084
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3068
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3086
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr ""
-#: erpnext/accounts/utils.py:2527
+#: erpnext/accounts/utils.py:2529
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
@@ -36720,8 +36824,8 @@ msgstr ""
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:278
-#: erpnext/accounts/utils.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/utils.py:1161
msgid "Please set default {0} in Company {1}"
msgstr ""
@@ -36753,11 +36857,11 @@ msgstr ""
msgid "Please set the Item Code first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1678
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1718
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1682
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -36792,7 +36896,7 @@ msgstr ""
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
@@ -36814,7 +36918,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:617
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:636
msgid "Please specify Company to proceed"
msgstr ""
@@ -37008,7 +37112,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1119
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
@@ -37034,7 +37138,7 @@ msgstr ""
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -37128,7 +37232,7 @@ msgstr ""
msgid "Posting Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2775
msgid "Posting date and posting time is mandatory"
msgstr ""
@@ -37539,7 +37643,7 @@ msgstr ""
msgid "Price is not set for the item."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:605
+#: erpnext/manufacturing/doctype/bom/bom.py:612
msgid "Price not found for item {0} in price list {1}"
msgstr ""
@@ -37737,11 +37841,11 @@ msgstr ""
msgid "Primary Settings"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
msgid "Print Format Type should be Jinja."
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128
msgid "Print Format must be an enabled Report Print Format matching the selected Report."
msgstr ""
@@ -37780,7 +37884,7 @@ msgstr ""
msgid "Print and Stationery"
msgstr ""
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77
msgid "Print settings updated in respective print format"
msgstr ""
@@ -37910,7 +38014,7 @@ msgstr ""
msgid "Process Loss %"
msgstr "Perdita di processo %"
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
+#: erpnext/manufacturing/doctype/bom/bom.py:1279
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -38017,7 +38121,7 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1460
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1500
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -38130,6 +38234,10 @@ msgstr ""
msgid "Product Bundle Balance"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:278
+msgid "Product Bundle Component"
+msgstr ""
+
#. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note'
@@ -38151,6 +38259,10 @@ msgstr ""
msgid "Product Bundle Item"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:305
+msgid "Product Bundle Parent"
+msgstr ""
+
#. Label of the product_discount_scheme_section (Section Break) field in
#. DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -38340,7 +38452,7 @@ msgstr "Profitto annuale"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:330
+#: erpnext/public/js/financial_statements.js:343
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "Profitti e Perdite"
@@ -38696,7 +38808,7 @@ msgstr ""
msgid "Prospect Owner"
msgstr ""
-#: erpnext/crm/doctype/lead/lead.py:313
+#: erpnext/crm/doctype/lead/lead.py:310
msgid "Prospect {0} already exists"
msgstr ""
@@ -38714,7 +38826,7 @@ msgid "Prospects Engaged But Not Converted"
msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:784
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786
msgid "Protected DocType"
msgstr ""
@@ -38919,7 +39031,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -38968,7 +39080,7 @@ msgstr ""
msgid "Purchase Invoice {0} is already submitted"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1961
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1970
msgid "Purchase Invoices"
msgstr ""
@@ -39093,11 +39205,11 @@ msgstr ""
msgid "Purchase Order Pricing Rule"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:630
msgid "Purchase Order Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
msgid "Purchase Order Required for item {}"
msgstr ""
@@ -39123,7 +39235,7 @@ msgstr ""
msgid "Purchase Order {0} created"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:690
msgid "Purchase Order {0} is not submitted"
msgstr ""
@@ -39241,11 +39353,11 @@ msgstr ""
msgid "Purchase Receipt No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
msgid "Purchase Receipt Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:642
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
msgid "Purchase Receipt Required for item {}"
msgstr ""
@@ -39273,7 +39385,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:692
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:697
msgid "Purchase Receipt {0} is not submitted"
msgstr ""
@@ -39392,14 +39504,14 @@ msgstr ""
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Purpose"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:658
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
msgid "Purpose must be one of {0}"
msgstr ""
@@ -39464,7 +39576,7 @@ 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:1105
+#: erpnext/manufacturing/doctype/bom/bom.js:1108
#: 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
@@ -39481,7 +39593,7 @@ msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
#: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:869
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:870
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:398
@@ -39500,6 +39612,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195
+#: erpnext/stock/report/item_where_used/item_where_used.py:69
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:271
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:370
@@ -39593,7 +39706,7 @@ msgstr ""
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
-#: erpnext/manufacturing/doctype/bom/bom.js:405
+#: erpnext/manufacturing/doctype/bom/bom.js:408
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
@@ -39702,7 +39815,7 @@ msgstr ""
msgid "Qty to Deliver"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:379
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
msgid "Qty to Disassemble"
msgstr ""
@@ -39711,7 +39824,7 @@ msgid "Qty to Fetch"
msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:247
-#: erpnext/manufacturing/doctype/job_card/job_card.py:892
+#: erpnext/manufacturing/doctype/job_card/job_card.py:905
msgid "Qty to Manufacture"
msgstr ""
@@ -39860,7 +39973,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:274
+#: erpnext/manufacturing/doctype/bom/bom.js:277
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/quality_management/workspace/quality/quality.json
@@ -39959,7 +40072,7 @@ msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
#: erpnext/public/js/controllers/transaction.js:384
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:208
msgid "Quality Inspection(s)"
msgstr ""
@@ -40079,7 +40192,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:47
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:48
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:787
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -40090,13 +40203,13 @@ msgstr ""
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:493
+#: erpnext/manufacturing/doctype/bom/bom.js:496
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:617
+#: erpnext/public/js/controllers/buying.js:620
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:499
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -40111,7 +40224,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:823
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -40243,11 +40356,11 @@ msgstr ""
msgid "Quantity must not be more than {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:773
+#: erpnext/manufacturing/doctype/bom/bom.py:780
msgid "Quantity required for Item {0} in row {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:717
+#: erpnext/manufacturing/doctype/bom/bom.py:724
#: erpnext/manufacturing/doctype/job_card/job_card.js:342
#: erpnext/manufacturing/doctype/job_card/job_card.js:410
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
@@ -40258,7 +40371,7 @@ msgstr "La quantità deve essere maggiore di 0"
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2706
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2798
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
@@ -40341,7 +40454,7 @@ msgstr ""
#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
#: erpnext/crm/doctype/contract/contract.json
@@ -40534,7 +40647,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:879
+#: erpnext/public/js/utils.js:880
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -40840,8 +40953,8 @@ msgstr ""
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
-#: erpnext/manufacturing/doctype/bom/bom.js:446
-#: erpnext/manufacturing/doctype/bom/bom.js:1078
+#: erpnext/manufacturing/doctype/bom/bom.js:449
+#: erpnext/manufacturing/doctype/bom/bom.js:1081
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -40870,7 +40983,7 @@ msgstr ""
msgid "Raw Materials Consumption"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:404
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
msgid "Raw Materials Missing"
msgstr ""
@@ -40903,7 +41016,7 @@ msgstr ""
msgid "Raw Materials Supplied Cost"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:765
+#: erpnext/manufacturing/doctype/bom/bom.py:772
msgid "Raw Materials cannot be blank."
msgstr ""
@@ -41098,7 +41211,7 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1134
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
@@ -41160,7 +41273,7 @@ msgstr ""
msgid "Received Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980
msgid "Received Amount cannot be greater than Paid Amount"
msgstr ""
@@ -41220,7 +41333,7 @@ msgstr ""
msgid "Received Quantity"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
msgid "Received Stock Entries"
msgstr ""
@@ -41468,7 +41581,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:659
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674
msgid "Reference Doctype must be one of {0}"
msgstr ""
@@ -41495,7 +41608,7 @@ msgstr ""
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
@@ -41599,7 +41712,7 @@ msgstr ""
msgid "References to Sales Orders are Incomplete"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:739
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "I riferimenti {0} di tipo {1} non avevano alcun importo in sospeso prima di inviare la voce di pagamento. Ora hanno un importo in sospeso negativo."
@@ -41712,6 +41825,10 @@ msgstr ""
msgid "Related"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:50
+msgid "Related Item"
+msgstr ""
+
#. Label of the relation (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Relation"
@@ -41727,7 +41844,7 @@ msgstr ""
msgid "Release Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:320
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
msgid "Release date must be in the future"
msgstr ""
@@ -41745,7 +41862,7 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr ""
@@ -41797,7 +41914,7 @@ msgstr ""
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:811
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -41882,9 +41999,9 @@ msgstr ""
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:78
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:89
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:116
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Rent"
@@ -42203,7 +42320,7 @@ msgstr ""
msgid "Reqd Qty (BOM)"
msgstr ""
-#: erpnext/public/js/utils.js:895
+#: erpnext/public/js/utils.js:896
msgid "Reqd by date"
msgstr ""
@@ -42602,7 +42719,7 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: 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:572
+#: erpnext/stock/report/stock_balance/stock_balance.py:566
#: erpnext/stock/stock_ledger.py:2290
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
@@ -42875,7 +42992,7 @@ msgstr ""
msgid "Resume"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:659
+#: erpnext/manufacturing/doctype/job_card/job_card.js:663
msgid "Resume Job"
msgstr ""
@@ -42924,7 +43041,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:285
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:291
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -43012,7 +43129,7 @@ msgstr ""
msgid "Return Raw Material to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1565
msgid "Return invoice of asset cancelled"
msgstr ""
@@ -43533,12 +43650,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2113
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2123
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2108
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2118
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -43567,16 +43684,16 @@ msgstr ""
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:373
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:478
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:490
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
@@ -43584,11 +43701,11 @@ msgstr ""
msgid "Row #{0}: Amount must be a positive number"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:432
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:438
msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:437
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:443
msgid "Row #{0}: Asset {1} is already sold"
msgstr ""
@@ -43608,7 +43725,7 @@ msgstr ""
msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:869
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
@@ -43652,7 +43769,7 @@ msgstr ""
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1135
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1148
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
@@ -43739,7 +43856,7 @@ msgstr ""
msgid "Row #{0}: Depreciation Start Date is required"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:334
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr ""
@@ -43765,12 +43882,16 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:339
+msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/purchase_order.py:354
#: erpnext/selling/doctype/sales_order/sales_order.py:292
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:614
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:632
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -43799,7 +43920,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:880
+#: erpnext/manufacturing/doctype/job_card/job_card.py:893
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -43807,7 +43928,7 @@ msgstr ""
msgid "Row #{0}: Item added"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1721
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1826
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -43852,6 +43973,10 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1080
+msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:79
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
msgstr ""
@@ -43860,7 +43985,11 @@ msgstr ""
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089
+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 ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr ""
@@ -43884,7 +44013,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1144
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 ""
@@ -43917,7 +44046,7 @@ msgstr ""
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:346
+#: erpnext/manufacturing/doctype/bom/bom.py:353
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
@@ -43959,7 +44088,7 @@ msgstr ""
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:339
+#: erpnext/manufacturing/doctype/bom/bom.py:346
msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}"
msgstr ""
@@ -43994,7 +44123,7 @@ msgstr ""
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:440
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:446
msgid "Row #{0}: Return Against is required for returning asset"
msgstr ""
@@ -44070,15 +44199,15 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1186
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1208
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:107
+#: erpnext/manufacturing/doctype/workstation/workstation.py:108
msgid "Row #{0}: Start Time must be before End Time"
msgstr ""
@@ -44119,7 +44248,7 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1298
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1308
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -44135,7 +44264,7 @@ msgstr ""
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:180
+#: erpnext/manufacturing/doctype/workstation/workstation.py:185
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr ""
@@ -44163,7 +44292,7 @@ msgstr ""
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:444
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:450
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr ""
@@ -44288,7 +44417,7 @@ msgstr ""
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
@@ -44300,7 +44429,7 @@ msgstr ""
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1745
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1850
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
@@ -44332,7 +44461,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1511
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -44370,7 +44499,7 @@ msgstr ""
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:579
+#: erpnext/manufacturing/doctype/bom/bom.py:586
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr ""
@@ -44411,15 +44540,15 @@ msgstr ""
msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:482
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr ""
@@ -44476,7 +44605,7 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1245
+#: erpnext/manufacturing/doctype/bom/bom.py:1252
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
@@ -44548,7 +44677,7 @@ msgstr ""
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:705
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
@@ -44560,15 +44689,15 @@ msgstr ""
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1218
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:916
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:317
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
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 ""
@@ -44576,7 +44705,7 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1758
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1863
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
@@ -44592,7 +44721,7 @@ 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:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
@@ -44604,15 +44733,15 @@ 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:3687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3838
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:699
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:717
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:401
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
@@ -44624,7 +44753,7 @@ msgstr ""
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/bom/bom.py:1246
#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
@@ -44657,7 +44786,7 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/utilities/transaction_base.py:624
+#: erpnext/utilities/transaction_base.py:629
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
@@ -44673,11 +44802,11 @@ msgstr ""
msgid "Row({0}): {1} is already discounted in {2}"
msgstr ""
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:206
msgid "Rows Added in {0}"
msgstr ""
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:207
msgid "Rows Removed in {0}"
msgstr ""
@@ -44755,7 +44884,7 @@ msgstr ""
msgid "SLA Paused On"
msgstr ""
-#: erpnext/public/js/utils.js:1259
+#: erpnext/public/js/utils.js:1260
msgid "SLA is on hold since {0}"
msgstr ""
@@ -44778,7 +44907,7 @@ msgstr ""
msgid "SO Qty"
msgstr ""
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
msgid "SO Total Qty"
msgstr ""
@@ -45116,7 +45245,7 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
#: erpnext/accounts/report/sales_register/sales_register.py:238
@@ -45264,12 +45393,12 @@ msgstr ""
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1815
-#: erpnext/selling/doctype/sales_order/sales_order.py:1828
+#: erpnext/selling/doctype/sales_order/sales_order.py:1805
+#: erpnext/selling/doctype/sales_order/sales_order.py:1818
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1428
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1438
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -45328,7 +45457,7 @@ msgstr "Ordini di Vendita da Consegnare"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -45433,7 +45562,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -45447,7 +45576,7 @@ msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:70
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
@@ -45685,7 +45814,7 @@ msgid "Sample Quantity"
msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
msgid "Sample Retention Stock Entry"
msgstr ""
@@ -45702,7 +45831,7 @@ msgstr ""
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4185
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4336
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -45828,11 +45957,11 @@ msgstr ""
msgid "Scheduled Time Logs"
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:188
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191
msgid "Scheduler is Inactive. Can't trigger job now."
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240
msgid "Scheduler is Inactive. Can't trigger jobs now."
msgstr ""
@@ -46157,7 +46286,7 @@ msgstr ""
msgid "Select Dispatch Address "
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:706
msgid "Select Employees"
msgstr ""
@@ -46207,7 +46336,7 @@ msgstr ""
msgid "Select Job Worker Address"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1203
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1222
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:966
msgid "Select Loyalty Program"
msgstr ""
@@ -46341,7 +46470,7 @@ msgstr ""
msgid "Select item group"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:473
+#: erpnext/manufacturing/doctype/bom/bom.js:476
msgid "Select template item"
msgstr ""
@@ -46358,7 +46487,7 @@ msgstr ""
msgid "Select the Item to be manufactured."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:985
+#: erpnext/manufacturing/doctype/bom/bom.js:988
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
@@ -46379,11 +46508,11 @@ msgstr ""
msgid "Select the date and your timezone"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1004
+#: erpnext/manufacturing/doctype/bom/bom.js:1007
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:528
+#: erpnext/manufacturing/doctype/bom/bom.js:531
msgid "Select variant item code for the template item {0}"
msgstr ""
@@ -46407,15 +46536,15 @@ msgstr ""
msgid "Selected POS Opening Entry should be open."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2609
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2619
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
msgid "Selected Print Format does not exist."
msgstr ""
-#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:163
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166
msgid "Selected Serial and Batch Bundle entries have been fixed."
msgstr ""
@@ -46457,7 +46586,7 @@ msgstr ""
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1441
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
@@ -46515,7 +46644,7 @@ msgstr ""
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:258
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:260
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr ""
@@ -46723,7 +46852,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:426
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:427
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -46764,7 +46893,7 @@ msgstr ""
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2653
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2662
msgid "Serial No Reserved"
msgstr ""
@@ -46849,7 +46978,7 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3442
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3451
msgid "Serial No {0} does not exists"
msgstr ""
@@ -46976,7 +47105,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:410
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:411
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -46987,7 +47116,7 @@ msgstr ""
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2252
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2261
msgid "Serial and Batch Bundle updated"
msgstr ""
@@ -46999,6 +47128,10 @@ msgstr ""
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2237
+msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
+msgstr ""
+
#. Label of the section_break_45 (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -47251,7 +47384,7 @@ msgid "Service Item {0} is disabled."
msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:164
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:165
msgid "Service Item {0} must be a non-stock item."
msgstr ""
@@ -47388,7 +47521,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -47439,7 +47572,7 @@ msgstr ""
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
msgid "Set Loyalty Program"
msgstr ""
@@ -47468,7 +47601,7 @@ msgstr ""
msgid "Set Posting Date"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1031
+#: erpnext/manufacturing/doctype/bom/bom.js:1034
msgid "Set Process Loss Item Quantity"
msgstr ""
@@ -47590,7 +47723,7 @@ msgstr ""
msgid "Set incoming rate as zero for expired Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1021
+#: erpnext/manufacturing/doctype/bom/bom.js:1024
msgid "Set quantity of process loss item:"
msgstr ""
@@ -47707,7 +47840,7 @@ msgstr ""
msgid "Setting up company"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1218
+#: erpnext/manufacturing/doctype/bom/bom.py:1225
#: erpnext/manufacturing/doctype/work_order/work_order.py:1562
msgid "Setting {0} is required"
msgstr ""
@@ -48419,7 +48552,7 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:847
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 ""
@@ -48597,11 +48730,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009
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:2457
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2608
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -48625,7 +48758,7 @@ msgstr ""
#. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/manufacturing/doctype/bom/bom.js:500
+#: erpnext/manufacturing/doctype/bom/bom.js:503
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -48639,7 +48772,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:798
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr ""
@@ -48667,7 +48800,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:975
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""
@@ -48680,9 +48813,9 @@ msgstr ""
msgid "Source of Funds (Liabilities)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:924
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:947
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:942
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:958
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:965
msgid "Source warehouse is mandatory for row {0}"
msgstr ""
@@ -48764,7 +48897,7 @@ msgstr ""
msgid "Split Quantity must be less than Asset Quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2456
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2474
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -48894,7 +49027,7 @@ msgstr ""
msgid "Start Date should be lower than End Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:658
+#: erpnext/manufacturing/doctype/job_card/job_card.js:662
#: erpnext/manufacturing/doctype/workstation/workstation.js:124
msgid "Start Job"
msgstr ""
@@ -48923,7 +49056,7 @@ msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: erpnext/public/js/financial_statements.js:422
+#: erpnext/public/js/financial_statements.js:435
msgid "Start Year"
msgstr ""
@@ -49032,8 +49165,8 @@ msgstr "Magazzino"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1384
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1410
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1393
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1419
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr ""
@@ -49139,7 +49272,7 @@ msgstr ""
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1081
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1186
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -49206,7 +49339,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1543
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1583
msgid "Stock Entry {0} has created"
msgstr ""
@@ -49374,6 +49507,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:82
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
msgid "Stock Qty"
@@ -49466,9 +49600,9 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:243
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:182
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:195
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:207
@@ -49483,12 +49617,12 @@ msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:1026
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2214
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2306
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
msgid "Stock Reservation Entries Created"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:411
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:412
msgid "Stock Reservation Entries created"
msgstr ""
@@ -49653,9 +49787,10 @@ msgstr ""
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/item_where_used/item_where_used.py:88
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
-#: erpnext/stock/report/stock_balance/stock_balance.py:511
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:295
+#: erpnext/stock/report/stock_balance/stock_balance.py:505
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -49680,7 +49815,7 @@ msgstr ""
msgid "Stock Uom"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:753
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:758
msgid "Stock Update Not Allowed"
msgstr ""
@@ -49784,15 +49919,15 @@ msgstr ""
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1256
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1325
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:750
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:755
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr ""
@@ -50073,6 +50208,10 @@ msgstr ""
msgid "Subcontracting Delivery"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:362
+msgid "Subcontracting Finished Good"
+msgstr ""
+
#. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
@@ -50250,6 +50389,10 @@ msgstr ""
msgid "Subcontracting Sales Order"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:336
+msgid "Subcontracting Service Item"
+msgstr ""
+
#. Label of the subcontract (Tab Break) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Settings"
@@ -50294,6 +50437,10 @@ msgstr ""
msgid "Submit your Quotation"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1493
+msgid "Submitted Job Card cannot be processed."
+msgstr ""
+
#. Label of the subscription_section (Section Break) field in DocType 'Payment
#. Request'
#. Label of the subscription_section (Section Break) field in DocType 'POS
@@ -50331,11 +50478,11 @@ msgstr ""
msgid "Subscription End Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:372
+#: erpnext/accounts/doctype/subscription/subscription.py:405
msgid "Subscription End Date is mandatory to follow calendar months"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:362
+#: erpnext/accounts/doctype/subscription/subscription.py:395
msgid "Subscription End Date must be after {0} as per the subscription plan"
msgstr ""
@@ -50395,7 +50542,7 @@ msgstr ""
msgid "Subscription Start Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:746
+#: erpnext/accounts/doctype/subscription/subscription.py:773
msgid "Subscription for Future dates cannot be processed."
msgstr ""
@@ -50720,7 +50867,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -50782,7 +50929,7 @@ msgstr ""
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1803
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1812
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -50820,7 +50967,7 @@ msgstr ""
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1170
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:177
@@ -51153,7 +51300,7 @@ msgstr ""
msgid "Synchronize all accounts every hour"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:662
+#: erpnext/accounts/doctype/account/account.py:664
msgid "System In Use"
msgstr ""
@@ -51200,7 +51347,7 @@ msgstr ""
msgid "TDS Computation Summary"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1561
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1570
msgid "TDS Deducted"
msgstr ""
@@ -51339,7 +51486,7 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:804
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr ""
@@ -51375,9 +51522,9 @@ msgstr ""
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:930
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:936
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
msgid "Target warehouse is mandatory for row {0}"
msgstr ""
@@ -52013,7 +52160,7 @@ msgstr ""
msgid "Television"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:452
+#: erpnext/manufacturing/doctype/bom/bom.js:455
msgid "Template Item"
msgstr ""
@@ -52235,14 +52382,14 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169
#: erpnext/accounts/report/gross_profit/gross_profit.py:436
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:21
+#: erpnext/accounts/report/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:209
#: erpnext/crm/doctype/lead/lead.json
@@ -52261,7 +52408,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:79
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:100
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:87
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47
@@ -52271,7 +52418,7 @@ msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:61
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:72
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -52387,7 +52534,7 @@ msgstr ""
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2909
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3060
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
@@ -52399,11 +52546,11 @@ msgstr ""
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:2650
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2659
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:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2031
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 ""
@@ -52437,7 +52584,7 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1327
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1348
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
@@ -52519,7 +52666,7 @@ msgstr ""
msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:289
+#: erpnext/setup/doctype/employee/employee.py:286
msgid "The following employees are currently still reporting to {0}:"
msgstr ""
@@ -52568,11 +52715,11 @@ msgstr ""
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:548
+#: erpnext/manufacturing/doctype/workstation/workstation.py:582
msgid "The job card {0} is in {1} state and you cannot complete."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:542
+#: erpnext/manufacturing/doctype/workstation/workstation.py:576
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr ""
@@ -52657,7 +52804,7 @@ msgstr ""
msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
msgstr ""
-#: erpnext/public/js/utils.js:967
+#: erpnext/public/js/utils.js:968
msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
msgstr ""
@@ -52728,11 +52875,11 @@ msgstr ""
msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1032
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1011
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1043
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1022
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr ""
@@ -52792,7 +52939,7 @@ msgstr ""
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 ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:895
+#: erpnext/manufacturing/doctype/job_card/job_card.py:908
msgid "The {0} ({1}) must be equal to {2} ({3})"
msgstr ""
@@ -52812,7 +52959,7 @@ msgstr ""
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1001
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1014
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
@@ -52856,7 +53003,7 @@ 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:575
+#: erpnext/accounts/party.py:593
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr ""
@@ -52876,7 +53023,7 @@ msgstr ""
msgid "There is no batch found against the {0}: {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1863
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1968
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr ""
@@ -52897,7 +53044,7 @@ msgstr ""
msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
msgstr ""
-#: erpnext/accounts/utils.py:1136
+#: erpnext/accounts/utils.py:1137
msgid "There were issues unlinking payment entry {0}."
msgstr ""
@@ -52927,7 +53074,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:2079
+#: erpnext/selling/doctype/sales_order/sales_order.py:2069
msgid "This Sales Order has been fully subcontracted."
msgstr ""
@@ -52981,7 +53128,7 @@ msgstr ""
msgid "This invoice has already been paid."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:307
+#: erpnext/manufacturing/doctype/bom/bom.js:310
msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
msgstr ""
@@ -53054,7 +53201,7 @@ msgstr ""
msgid "This is considered dangerous from accounting point of view."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:536
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr ""
@@ -53102,7 +53249,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1532
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1542
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
@@ -53114,7 +53261,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1528
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
@@ -53126,7 +53273,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1504
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1514
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr ""
@@ -53291,7 +53438,7 @@ msgstr ""
msgid "Time in mins."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:872
+#: erpnext/manufacturing/doctype/job_card/job_card.py:885
msgid "Time logs are required for {0} {1}"
msgstr ""
@@ -53322,7 +53469,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Projects Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:283
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
@@ -53353,7 +53500,7 @@ msgstr ""
msgid "Timesheet for tasks."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:925
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:935
msgid "Timesheet {0} cannot be invoiced in its current state"
msgstr ""
@@ -53617,7 +53764,7 @@ msgstr ""
msgid "To Warehouse (Optional)"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:999
+#: erpnext/manufacturing/doctype/bom/bom.js:1002
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
@@ -53649,11 +53796,11 @@ msgstr ""
msgid "To be Delivered to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:573
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:586
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
msgstr ""
@@ -53675,7 +53822,7 @@ msgstr ""
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2247
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2262
#: erpnext/controllers/accounts_controller.py:3248
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr ""
@@ -53696,11 +53843,11 @@ msgstr ""
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr ""
@@ -53962,7 +54109,7 @@ msgstr ""
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:904
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr ""
@@ -54198,11 +54345,11 @@ msgstr ""
msgid "Total Operation Time"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:83
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:104
msgid "Total Order Considered"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:82
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:103
msgid "Total Order Value"
msgstr ""
@@ -54540,7 +54687,7 @@ msgid "Total hours: {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:557
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
msgid "Total payments amount can't be greater than {}"
msgstr ""
@@ -54707,11 +54854,11 @@ msgstr ""
msgid "Transaction Deletion Record To Delete"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1101
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103
msgid "Transaction Deletion Record {0} is already running. {1}"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1120
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122
msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes."
msgstr ""
@@ -54797,11 +54944,11 @@ msgstr ""
msgid "Transaction from which tax is withheld"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:865
+#: erpnext/manufacturing/doctype/job_card/job_card.py:862
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
msgid "Transaction reference no {0} dated {1}"
msgstr ""
@@ -54826,7 +54973,7 @@ msgstr ""
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1189
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr ""
@@ -54925,7 +55072,7 @@ msgstr ""
msgid "Transit"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:589
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:605
msgid "Transit Entry"
msgstr ""
@@ -55027,7 +55174,7 @@ msgstr ""
msgid "Trial Period End Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:342
+#: erpnext/accounts/doctype/subscription/subscription.py:375
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr ""
@@ -55036,7 +55183,7 @@ msgstr ""
msgid "Trial Period Start Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:348
+#: erpnext/accounts/doctype/subscription/subscription.py:381
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr ""
@@ -55216,7 +55363,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.js:480
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:840
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:841
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -55246,9 +55393,10 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:101
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
#: erpnext/stock/report/item_prices/item_prices.py:55
+#: erpnext/stock/report/item_where_used/item_where_used.py:75
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:217
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
@@ -55325,7 +55473,7 @@ msgstr ""
msgid "UOM Name"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4107
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4258
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -55466,7 +55614,7 @@ msgstr ""
msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified."
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:936
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938
msgid "Unexpected Naming Series Pattern"
msgstr ""
@@ -55538,7 +55686,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:280
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:286
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription/subscription_list.js:12
msgid "Unpaid"
@@ -55803,7 +55951,7 @@ msgstr ""
#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
#. Label of the update_cost_section (Section Break) field in DocType 'BOM
#. Update Tool'
-#: erpnext/manufacturing/doctype/bom/bom.js:223
+#: erpnext/manufacturing/doctype/bom/bom.js:226
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Update Cost"
@@ -55824,7 +55972,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:324
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
-#: erpnext/public/js/utils.js:946
+#: erpnext/public/js/utils.js:947
#: erpnext/selling/doctype/quotation/quotation.js:136
#: erpnext/selling/doctype/sales_order/sales_order.js:90
#: erpnext/selling/doctype/sales_order/sales_order.js:946
@@ -55846,7 +55994,7 @@ msgstr ""
msgid "Update Price List based on"
msgstr ""
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Update Print Format"
msgstr ""
@@ -56033,7 +56181,7 @@ msgstr ""
#. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
#. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.js:434
+#: erpnext/manufacturing/doctype/bom/bom.js:437
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Use Multi-Level BOM"
@@ -56171,7 +56319,7 @@ msgstr ""
msgid "User has not applied rule on the invoice {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:301
+#: erpnext/setup/doctype/employee/employee.py:298
msgid "User {0} does not exist"
msgstr ""
@@ -56179,15 +56327,15 @@ msgstr ""
msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:319
+#: erpnext/setup/doctype/employee/employee.py:324
msgid "User {0} is already assigned to Employee {1}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:357
+#: erpnext/setup/doctype/employee/employee.py:362
msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:352
+#: erpnext/setup/doctype/employee/employee.py:357
msgid "User {0}: Removed Employee role as there is no mapped employee."
msgstr "Utente {0}: rimosso il ruolo Dipendente in quanto non è presente alcun dipendente collegato."
@@ -56452,7 +56600,6 @@ msgstr ""
#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
#. Balance'
#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail'
-#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -56468,14 +56615,12 @@ msgstr ""
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:164
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
#: erpnext/stock/report/item_prices/item_prices.py:57
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
-#: erpnext/stock/report/stock_balance/stock_balance.py:562
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:378
+#: erpnext/stock/report/stock_balance/stock_balance.py:556
msgid "Valuation Rate"
msgstr ""
@@ -56505,7 +56650,7 @@ msgstr ""
msgid "Valuation and Total"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1009
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:993
msgid "Valuation rate for customer provided items has been set to zero."
msgstr ""
@@ -56517,7 +56662,7 @@ msgstr ""
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2271
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2286
#: erpnext/controllers/accounts_controller.py:3272
msgid "Valuation type charges can not be marked as Inclusive"
msgstr ""
@@ -56530,7 +56675,7 @@ msgstr ""
msgid "Value (G - D)"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:260
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:266
msgid "Value ({0})"
msgstr ""
@@ -56657,7 +56802,7 @@ msgstr ""
msgid "Variant Attributes"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:264
+#: erpnext/manufacturing/doctype/bom/bom.js:267
msgid "Variant BOM"
msgstr ""
@@ -56679,8 +56824,8 @@ msgstr ""
msgid "Variant Field"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:387
-#: erpnext/manufacturing/doctype/bom/bom.js:467
+#: erpnext/manufacturing/doctype/bom/bom.js:390
+#: erpnext/manufacturing/doctype/bom/bom.js:470
msgid "Variant Item"
msgstr ""
@@ -56965,7 +57110,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:403
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:404
msgid "Voucher #"
msgstr ""
@@ -57022,7 +57167,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -57093,7 +57238,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:753
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -57120,7 +57265,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:401
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
@@ -57180,7 +57325,7 @@ msgstr "Magazzino Lavori In Corso"
msgid "WIP Work Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:125
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
msgid "Wages"
@@ -57299,7 +57444,7 @@ msgstr ""
msgid "Warehouse not found against the account {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1246
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1256
#: erpnext/stock/doctype/delivery_note/delivery_note.py:414
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -57736,7 +57881,7 @@ msgstr ""
msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:394
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 ""
@@ -57879,7 +58024,7 @@ msgstr ""
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/bom/bom.js:255
+#: erpnext/manufacturing/doctype/bom/bom.js:258
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -57935,7 +58080,7 @@ msgstr ""
msgid "Work Order Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
msgid "Work Order Mismatch"
msgstr ""
@@ -57984,8 +58129,8 @@ msgstr ""
msgid "Work Order cannot be raised against a Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2570
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2650
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2662
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2742
msgid "Work Order has been {0}"
msgstr ""
@@ -57997,11 +58142,11 @@ msgstr ""
msgid "Work Order {0} created"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2473
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
msgid "Work Order {0} has no produced qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1136
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr ""
@@ -58153,7 +58298,7 @@ msgstr "Tipo Stazione di Lavoro"
msgid "Workstation Working Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:452
+#: erpnext/manufacturing/doctype/workstation/workstation.py:463
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr ""
@@ -58370,7 +58515,7 @@ msgstr ""
msgid "You can also use variables in the series name by putting them between (.) dots"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
@@ -58378,12 +58523,12 @@ msgstr ""
msgid "You can not enter current voucher in 'Against Journal Entry' column"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:173
+#: erpnext/accounts/doctype/subscription/subscription.py:206
msgid "You can only have Plans with the same billing cycle in a Subscription"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1023
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1042
msgid "You can only redeem max {0} points in this order."
msgstr ""
@@ -58403,7 +58548,7 @@ msgstr ""
msgid "You can use {0} to reconcile against {1} later."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1339
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1360
msgid "You can't make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -58415,7 +58560,7 @@ msgstr ""
msgid "You can't redeem Loyalty Points having more value than the Total Amount."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:773
+#: erpnext/manufacturing/doctype/bom/bom.js:776
msgid "You cannot change the rate if BOM is mentioned against any Item."
msgstr ""
@@ -58459,7 +58604,7 @@ msgstr ""
msgid "You cannot repost item valuation before {}"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:730
+#: erpnext/accounts/doctype/subscription/subscription.py:757
msgid "You cannot restart a Subscription that is not cancelled."
msgstr ""
@@ -58475,11 +58620,7 @@ msgstr ""
msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:580
-msgid "You do not have permission to edit this document"
-msgstr ""
-
-#: erpnext/controllers/accounts_controller.py:3867
+#: erpnext/controllers/accounts_controller.py:3869
msgid "You do not have permissions to {} items in a {}."
msgstr ""
@@ -58511,7 +58652,7 @@ msgstr ""
msgid "You had {} errors while creating opening invoices. Check {} for more details"
msgstr ""
-#: erpnext/public/js/utils.js:1046
+#: erpnext/public/js/utils.js:1047
msgid "You have already selected items from {0} {1}"
msgstr ""
@@ -58519,7 +58660,7 @@ msgstr ""
msgid "You have been invited to collaborate on the project {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:253
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:255
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr ""
@@ -58598,7 +58739,7 @@ msgstr ""
msgid "Zero Rated"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:705
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
msgid "Zero quantity"
msgstr ""
@@ -58640,7 +58781,7 @@ msgstr ""
msgid "as Title"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1023
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
msgid "as a percentage of finished item quantity"
msgstr ""
@@ -58664,8 +58805,8 @@ msgstr ""
msgid "cannot be greater than 100"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1135
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145
msgid "dated {0}"
msgstr ""
@@ -58687,7 +58828,7 @@ msgid "discount applied"
msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:47
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:67
msgid "doc_type"
msgstr ""
@@ -58783,7 +58924,7 @@ msgstr ""
msgid "out of 5"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1245
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
msgid "paid to"
msgstr ""
@@ -58832,11 +58973,11 @@ msgstr ""
msgid "ratings"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1245
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
msgid "received from"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1506
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1516
msgid "returned"
msgstr ""
@@ -58871,11 +59012,11 @@ msgstr ""
msgid "sandbox"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1506
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1516
msgid "sold"
msgstr "venduto"
-#: erpnext/accounts/doctype/subscription/subscription.py:706
+#: erpnext/accounts/doctype/subscription/subscription.py:733
msgid "subscription is already cancelled."
msgstr ""
@@ -58898,7 +59039,7 @@ msgstr ""
msgid "to"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3221
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3239
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
@@ -58933,7 +59074,7 @@ msgstr ""
msgid "{0} '{1}' is disabled"
msgstr ""
-#: erpnext/accounts/utils.py:197
+#: erpnext/accounts/utils.py:199
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr ""
@@ -58974,11 +59115,11 @@ msgstr ""
msgid "{0} Naming Series"
msgstr ""
-#: erpnext/accounts/utils.py:1569
+#: erpnext/accounts/utils.py:1571
msgid "{0} Number {1} is already used in {2} {3}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1694
+#: erpnext/manufacturing/doctype/bom/bom.py:1701
msgid "{0} Operating Cost for operation {1}"
msgstr ""
@@ -59062,7 +59203,7 @@ 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/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:322
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
msgid "{0} created"
msgstr ""
@@ -59099,12 +59240,12 @@ msgstr ""
msgid "{0} entered twice {1} in Item Taxes"
msgstr ""
-#: erpnext/accounts/utils.py:134
+#: erpnext/accounts/utils.py:136
#: erpnext/projects/doctype/activity_cost/activity_cost.py:40
msgid "{0} for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:453
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr ""
@@ -59150,7 +59291,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1161
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1171
msgid "{0} is mandatory for Item {1}"
msgstr ""
@@ -59179,7 +59320,7 @@ 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:757
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
msgid "{0} is not a stock Item"
msgstr ""
@@ -59211,7 +59352,7 @@ msgstr ""
msgid "{0} is not the default supplier for any items."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2947
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2966
msgid "{0} is on hold till {1}"
msgstr ""
@@ -59247,11 +59388,11 @@ msgstr ""
msgid "{0} must be negative in return document"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2406
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:612
+#: erpnext/manufacturing/doctype/bom/bom.py:619
msgid "{0} not found for item {1}"
msgstr ""
@@ -59320,7 +59461,7 @@ msgstr ""
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1010
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1023
msgid "{0} {1}"
msgstr ""
@@ -59340,21 +59481,21 @@ msgstr ""
msgid "{0} {1} created"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:613
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:666
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:681
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2707
msgid "{0} {1} does not exist"
msgstr ""
-#: erpnext/accounts/party.py:555
+#: erpnext/accounts/party.py:573
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:463
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
msgid "{0} {1} has already been fully paid."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:473
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr ""
@@ -59376,7 +59517,7 @@ msgstr ""
msgid "{0} {1} is already linked to Common Code {2}."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:696
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:711
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr ""
@@ -59397,11 +59538,11 @@ msgstr ""
msgid "{0} {1} is closed"
msgstr ""
-#: erpnext/accounts/party.py:793
+#: erpnext/accounts/party.py:811
msgid "{0} {1} is disabled"
msgstr ""
-#: erpnext/accounts/party.py:799
+#: erpnext/accounts/party.py:817
msgid "{0} {1} is frozen"
msgstr ""
@@ -59409,15 +59550,15 @@ msgstr ""
msgid "{0} {1} is fully billed"
msgstr ""
-#: erpnext/accounts/party.py:803
+#: erpnext/accounts/party.py:821
msgid "{0} {1} is not active"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:673
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:688
msgid "{0} {1} is not associated with {2} {3}"
msgstr ""
-#: erpnext/accounts/utils.py:130
+#: erpnext/accounts/utils.py:132
msgid "{0} {1} is not in any active Fiscal Year"
msgstr ""
@@ -59426,15 +59567,15 @@ msgstr ""
msgid "{0} {1} is not submitted"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:706
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:721
msgid "{0} {1} is on hold"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:712
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:727
msgid "{0} {1} must be submitted"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:276
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:277
msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}."
msgstr ""
@@ -59518,11 +59659,15 @@ msgstr ""
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1311
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1319
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1332
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1340
msgid "{0}, complete the operation {1} before the operation {2}."
msgstr ""
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
+msgid "{0}, {1} or {2} are the only allowed options."
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:523
msgid "{0}: Child table (auto-deleted with parent)"
msgstr ""
@@ -59543,14 +59688,10 @@ msgstr ""
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1323
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1343
msgid "{0}: {1} does not exist"
msgstr ""
-#: erpnext/accounts/party.py:78
-msgid "{0}: {1} does not exists"
-msgstr ""
-
#: erpnext/setup/doctype/company/company.py:279
msgid "{0}: {1} is a group account."
msgstr ""
@@ -59583,7 +59724,7 @@ msgstr "{ref_doctype} {ref_name} lo stato è {status}."
msgid "{}"
msgstr "{}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2172
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr ""
diff --git a/erpnext/locale/ko.po b/erpnext/locale/ko.po
index 9a3dd2c819e..ff9dfa7ec9f 100644
--- a/erpnext/locale/ko.po
+++ b/erpnext/locale/ko.po
@@ -3,7 +3,7 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-06-07 10:19+0000\n"
+"POT-Creation-Date: 2026-06-14 10:34+0000\n"
"PO-Revision-Date: 2026-06-09 12:47+0000\n"
"Last-Translator: hello@frappe.io\n"
"Language: ko_KR\n"
@@ -160,7 +160,7 @@ msgstr "비용 배분 비율"
msgid "% Delivered"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1019
+#: erpnext/manufacturing/doctype/bom/bom.js:1022
#, python-format
msgid "% Finished Item Quantity"
msgstr "완제품 수량 %"
@@ -277,7 +277,7 @@ msgstr ""
msgid "'Based On' and 'Group By' can not be same"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:21
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:23
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr ""
@@ -311,9 +311,9 @@ msgstr ""
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr ""
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:684
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:725
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:830
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:685
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:726
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:831
msgid "'Opening'"
msgstr "'열기'"
@@ -331,7 +331,7 @@ msgstr ""
msgid "'Update Stock' can not be checked because items are not delivered via {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:428
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:434
msgid "'Update Stock' cannot be checked for fixed asset sale"
msgstr ""
@@ -605,8 +605,8 @@ msgstr "90~120일"
msgid "90 Above"
msgstr "90 이상"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1262
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1282
msgid "<0"
msgstr "<0"
@@ -785,7 +785,7 @@ msgstr "금액을
msgid "Date Settings "
msgstr "날짜 설정 "
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:125
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr ""
@@ -797,11 +797,11 @@ msgstr ""
msgid "Packed Item {0}: Required {1}, Available {2} "
msgstr "포장된 품목 {0}: 필수 {1}, 사용 가능 {2} "
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:120
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121
msgid "Payment document required for row(s): {0} "
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164
#: erpnext/utilities/bulk_transaction.py:35
msgid "{} "
msgstr "{} "
@@ -810,7 +810,7 @@ msgstr "{} "
msgid "Cannot overbill for the following Items:
"
msgstr "다음 항목에 대해서는 과다 청구할 수 없습니다:
"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:157
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158
msgid "Following {0}s doesn't belong to Company {1} :
"
msgstr "다음 {0}은 회사 {1} 에 속하지 않습니다:
"
@@ -839,7 +839,7 @@ msgid ""
"Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.
"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119
msgid "Please correct the following row(s):
"
msgstr ""
@@ -1075,6 +1075,11 @@ msgstr "운송 규칙의 조건"
msgid "A customer must have primary contact email."
msgstr "고객은 주요 연락 이메일 주소를 보유해야 합니다."
+#. Description of the 'Disabled' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "A disabled Product Bundle cannot be selected in transactions."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr "운전자는 제출할 수 있도록 설정해야 합니다."
@@ -1206,7 +1211,7 @@ msgstr ""
msgid "Abbreviation: {0} must appear only once"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
msgid "Above"
msgstr "위에"
@@ -1284,7 +1289,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "CEFACT/ICG/2010/IC013 또는 CEFACT/ICG/2010/IC010에 따르면"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1264
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "BOM {0}에 따르면 재고 항목에 품목 '{1}'이 누락되었습니다."
@@ -1399,7 +1404,7 @@ msgstr "계정 책임자"
msgid "Account Manager"
msgstr "계정 관리자"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050
#: erpnext/controllers/accounts_controller.py:2396
msgid "Account Missing"
msgstr "계정이 없습니다"
@@ -1451,7 +1456,7 @@ msgstr "계좌에서 결제됨"
msgid "Account Paid To"
msgstr ""
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:120
msgid "Account Pay Only"
msgstr ""
@@ -1585,7 +1590,7 @@ msgstr ""
msgid "Account {0} does not belong to company: {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:588
+#: erpnext/accounts/doctype/account/account.py:590
msgid "Account {0} does not exist"
msgstr ""
@@ -1601,7 +1606,7 @@ msgstr ""
msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:138
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139
msgid "Account {0} doesn't belong to Company {1}"
msgstr ""
@@ -1653,7 +1658,7 @@ msgstr ""
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
@@ -1891,8 +1896,8 @@ msgstr "회계 항목"
msgid "Accounting Entry for Asset"
msgstr "자산에 대한 회계 처리"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2143
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2163
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2248
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2268
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "재고 입력에서 LCV에 대한 회계 입력 {0}"
@@ -1904,20 +1909,20 @@ msgstr ""
msgid "Accounting Entry for Service"
msgstr "서비스 제공에 대한 회계 처리"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1076
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1258
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1494
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1516
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1046
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1067
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1085
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1106
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1503
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1525
#: erpnext/controllers/stock_controller.py:733
#: erpnext/controllers/stock_controller.py:750
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2088
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2193
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2207
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:774
msgid "Accounting Entry for Stock"
msgstr "주식에 대한 회계 처리"
@@ -2648,7 +2653,7 @@ msgid "Add Quote"
msgstr "견적 추가"
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1047
+#: erpnext/manufacturing/doctype/bom/bom.js:1050
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr "원자재를 추가하세요"
@@ -3186,7 +3191,7 @@ msgstr "주소는 회사와 연결되어야 합니다. 링크 테이블에 회
msgid "Address used to determine Tax Category in transactions"
msgstr "거래에서 세금 분류를 결정하는 데 사용되는 주소"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1160
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1179
msgid "Adjustment Against"
msgstr "조정"
@@ -3381,7 +3386,7 @@ msgstr "계좌에 대해"
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143
msgid "Against Customer Order {0}"
msgstr "고객 주문에 대해 {0}"
@@ -3436,7 +3441,7 @@ msgid "Against Income Account"
msgstr "소득 계정에 대한"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:739
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:777
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3479,7 +3484,7 @@ msgstr "판매 주문 품목에 대해"
msgid "Against Stock Entry"
msgstr "주식 입력에 대한 반대"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339
msgid "Against Supplier Invoice {0}"
msgstr ""
@@ -3524,11 +3529,11 @@ msgstr "나이"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
msgid "Age (Days)"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:259
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:265
msgid "Age ({0})"
msgstr "나이 ({0})"
@@ -3625,7 +3630,7 @@ msgstr "연산"
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
-#: erpnext/accounts/utils.py:1631 erpnext/public/js/setup_wizard.js:184
+#: erpnext/accounts/utils.py:1633 erpnext/public/js/setup_wizard.js:184
msgid "All Accounts"
msgstr "모든 계정"
@@ -3648,7 +3653,7 @@ msgstr "모든 활동"
msgid "All Activities HTML"
msgstr "모든 활동 HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:391
+#: erpnext/manufacturing/doctype/bom/bom.py:398
msgid "All BOMs"
msgstr "모든 BOM"
@@ -3800,7 +3805,7 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3429
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3580
msgid "All items have already been transferred for this Work Order."
msgstr ""
@@ -3808,11 +3813,11 @@ msgstr ""
msgid "All items in this document already have a linked Quality Inspection."
msgstr "이 문서에 있는 모든 항목에는 이미 품질 검사 링크가 연결되어 있습니다."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1279
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "모든 품목은 이 판매 송장에 대한 판매 주문 또는 하도급 입고 주문과 연결되어 있어야 합니다."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1290
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -3910,11 +3915,11 @@ msgstr "할당 대상:"
msgid "Allocated amount"
msgstr "할당된 금액"
-#: erpnext/accounts/utils.py:658
+#: erpnext/accounts/utils.py:659
msgid "Allocated amount cannot be greater than unadjusted amount"
msgstr ""
-#: erpnext/accounts/utils.py:656
+#: erpnext/accounts/utils.py:657
msgid "Allocated amount cannot be negative"
msgstr ""
@@ -4023,8 +4028,8 @@ msgstr "여러 재료 소비를 허용합니다"
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
msgid "Allow Negative Stock"
msgstr "마이너스 주식 허용"
@@ -4303,6 +4308,12 @@ msgstr ""
msgid "Allow to edit stock UOM qty for Sales documents"
msgstr ""
+#. Label of the allow_to_edit_stock_uom_qty_for_stock_entry (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow to edit stock UOM qty for Stock Entry"
+msgstr ""
+
#. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery
#. (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4390,14 +4401,18 @@ msgstr ""
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:288
+#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:587
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:322
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
msgid "Alternate Item"
msgstr "대체 품목"
+#: erpnext/stock/report/item_where_used/item_where_used.py:427
+msgid "Alternative For Item"
+msgstr ""
+
#. Label of the alternative_item_code (Link) field in DocType 'Item
#. Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json
@@ -4584,7 +4599,7 @@ msgstr "항상 질문하세요"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:118
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -4718,19 +4733,19 @@ msgstr "{0} 단위 금액"
msgid "Amount to Bill"
msgstr "청구 금액"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1270
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255
msgid "Amount {0} {1} {2} {3}"
msgstr "금액 {0} {1} {2} {3}"
@@ -5282,7 +5297,7 @@ msgstr "필드 {0} 가 활성화되어 있으므로 필드 {1} 의 값은 1보
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr "항목 {0}에 대해 이미 제출된 거래가 있으므로 {1}의 값을 변경할 수 없습니다."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:240
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
msgid "As there are reserved stock, you cannot disable {0}."
msgstr ""
@@ -5294,8 +5309,8 @@ msgstr ""
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "원자재가 충분하므로 창고 {0}에 대한 자재 요청은 필요하지 않습니다."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
msgid "As {0} is enabled, you can not enable {1}."
msgstr ""
@@ -5750,7 +5765,7 @@ msgstr "자산 복원됨"
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1562
msgid "Asset returned"
msgstr ""
@@ -5762,8 +5777,8 @@ msgstr "자산 폐기됨"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "자산이 회계 전표를 통해 폐기되었습니다 {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1562
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1565
msgid "Asset sold"
msgstr "자산 매각"
@@ -5874,7 +5889,7 @@ msgstr ""
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:709
+#: erpnext/manufacturing/doctype/job_card/job_card.js:713
msgid "Assign Job to Employee"
msgstr "직원에게 업무 배정"
@@ -5923,7 +5938,7 @@ msgid "At least one item should be entered with negative quantity in return docu
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:561
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
msgid "At least one mode of payment is required for POS invoice."
msgstr "POS 송장 발행에는 최소 한 가지 결제 수단이 필요합니다."
@@ -5935,7 +5950,7 @@ msgstr ""
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:401
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:414
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -5943,11 +5958,11 @@ msgstr ""
msgid "At least one row is required for a financial report template"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:960
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
msgid "At least one warehouse is mandatory"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:863
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:881
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 ""
@@ -5955,7 +5970,7 @@ msgstr ""
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:874
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:892
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 ""
@@ -5983,7 +5998,7 @@ msgstr ""
msgid "At row {0}: set Parent Row No for item {1}"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:225
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:226
msgid "Atleast one raw material for Finished Good Item {0} should be customer provided."
msgstr "완제품 {0} 에 필요한 원자재 중 최소 하나는 고객이 제공해야 합니다."
@@ -6186,8 +6201,8 @@ msgstr ""
msgid "Auto Reconciliation job trigger"
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201
msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
msgstr ""
@@ -6201,7 +6216,7 @@ msgstr ""
msgid "Auto Tax Settings Error"
msgstr "자동 세금 설정 오류"
-#: erpnext/setup/doctype/employee/employee.py:170
+#: erpnext/setup/doctype/employee/employee.py:166
msgid "Auto User Creation Error"
msgstr "자동 사용자 생성 오류"
@@ -6379,7 +6394,7 @@ msgstr "사용 가능 날짜"
#: erpnext/public/js/utils.js:647
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:208
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:214
msgid "Available Qty"
msgstr "재고 수량"
@@ -6466,7 +6481,7 @@ msgstr "사용 가능 날짜"
msgid "Available for use date is required"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
msgid "Available quantity is {0}, you need {1}"
msgstr ""
@@ -6478,9 +6493,9 @@ msgstr "사용 가능 {0}"
msgid "Available-for-use Date should be after purchase date"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:209
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:243
-#: erpnext/stock/report/stock_balance/stock_balance.py:590
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:215
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:249
+#: erpnext/stock/report/stock_balance/stock_balance.py:584
msgid "Average Age"
msgstr "평균 연령"
@@ -6503,7 +6518,9 @@ msgstr "평균 주문 금액"
msgid "Average Order Values"
msgstr "평균 주문 금액"
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:60
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Average Rate"
msgstr "평균 요금"
@@ -6527,7 +6544,7 @@ msgid "Avg Rate"
msgstr "평균 비율"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:368
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:369
msgid "Avg Rate (Balance Stock)"
msgstr ""
@@ -6598,7 +6615,7 @@ msgstr "빈 수량"
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
#: erpnext/stock/doctype/material_request/material_request.js:351
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:788
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:804
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -6612,7 +6629,7 @@ msgstr "봄"
msgid "BOM 1"
msgstr "BOM 1"
-#: erpnext/manufacturing/doctype/bom/bom.py:1823
+#: erpnext/manufacturing/doctype/bom/bom.py:1830
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr ""
@@ -6628,6 +6645,10 @@ msgstr "BOM 2"
msgid "BOM Comparison Tool"
msgstr "BOM 비교 도구"
+#: erpnext/stock/report/item_where_used/item_where_used.py:178
+msgid "BOM Component"
+msgstr ""
+
#. Label of the bom_conf_tab (Tab Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "BOM Configuration"
@@ -6654,6 +6675,11 @@ msgstr ""
msgid "BOM Creator Item"
msgstr ""
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535
+msgid "BOM Creator Item with name {0} does not exist"
+msgstr ""
+
#. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
@@ -6755,6 +6781,10 @@ msgstr "BOM 운영"
msgid "BOM Operations Time"
msgstr "BOM 작업 시간"
+#: erpnext/stock/report/item_where_used/item_where_used.py:248
+msgid "BOM Output"
+msgstr ""
+
#: erpnext/stock/report/item_prices/item_prices.py:60
msgid "BOM Rate"
msgstr "BOM 금리"
@@ -6772,6 +6802,7 @@ msgstr "BOM 검색"
#. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:213
msgid "BOM Secondary Item"
msgstr "BOM 보조 품목"
@@ -6842,7 +6873,7 @@ msgstr "BOM 웹사이트 항목"
msgid "BOM Website Operation"
msgstr "BOM 웹사이트 운영"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2535
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2686
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr ""
@@ -6853,7 +6884,7 @@ msgid "BOM and Production"
msgstr "BOM 및 생산"
#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:840
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
msgid "BOM does not contain any stock item"
msgstr ""
@@ -6861,23 +6892,23 @@ msgstr ""
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:790
+#: erpnext/manufacturing/doctype/bom/bom.py:797
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1541
+#: erpnext/manufacturing/doctype/bom/bom.py:1548
msgid "BOM {0} does not belong to Item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1523
+#: erpnext/manufacturing/doctype/bom/bom.py:1530
msgid "BOM {0} must be active"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1526
+#: erpnext/manufacturing/doctype/bom/bom.py:1533
msgid "BOM {0} must be submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:878
+#: erpnext/manufacturing/doctype/bom/bom.py:885
msgid "BOM {0} not found for the item {1}"
msgstr ""
@@ -6886,15 +6917,15 @@ msgstr ""
msgid "BOMs Updated"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314
msgid "BOMs created successfully"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324
msgid "BOMs creation failed"
msgstr "BOM 생성 실패"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr ""
@@ -6967,8 +6998,8 @@ msgstr "기준 통화 잔액"
#: erpnext/stock/report/available_batch_report/available_batch_report.py:63
#: erpnext/stock/report/available_serial_no/available_serial_no.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
-#: erpnext/stock/report/stock_balance/stock_balance.py:518
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
+#: erpnext/stock/report/stock_balance/stock_balance.py:512
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:332
msgid "Balance Qty"
msgstr "잔량 수량"
@@ -6994,7 +7025,7 @@ msgstr "잔액 일련 번호"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:314
+#: erpnext/public/js/financial_statements.js:327
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7032,8 +7063,8 @@ msgstr "잔액 유형"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
-#: erpnext/stock/report/stock_balance/stock_balance.py:525
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
+#: erpnext/stock/report/stock_balance/stock_balance.py:519
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:389
msgid "Balance Value"
msgstr "잔액"
@@ -7529,7 +7560,7 @@ msgstr ""
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:418
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:419
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
@@ -7645,7 +7676,7 @@ msgstr "배치 번호"
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3448
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3457
msgid "Batch No {0} does not exists"
msgstr ""
@@ -7672,7 +7703,7 @@ msgstr "배치 번호"
msgid "Batch Nos are created successfully"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1193
+#: erpnext/controllers/sales_and_purchase_return.py:1194
msgid "Batch Not Available for Return"
msgstr ""
@@ -7741,16 +7772,16 @@ msgstr ""
msgid "Batch {0} and Warehouse"
msgstr "배치 {0} 및 창고"
-#: erpnext/controllers/sales_and_purchase_return.py:1192
+#: erpnext/controllers/sales_and_purchase_return.py:1193
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3613
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3764
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
msgstr "품목 {1} 의 배치 {0} 가 만료되었습니다."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3619
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3770
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -7786,14 +7817,14 @@ msgstr "시작일 (일)"
msgid "Beginning of the current subscription period"
msgstr "현재 구독 기간의 시작"
-#: erpnext/accounts/doctype/subscription/subscription.py:326
+#: erpnext/accounts/doctype/subscription/subscription.py:359
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -7802,7 +7833,7 @@ msgstr "청구일"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -7817,10 +7848,10 @@ msgstr "구매 송장에 기재된 거부된 수량에 대한 청구서"
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/bom/bom.py:1373
+#: erpnext/manufacturing/doctype/bom/bom.py:1380
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr "자재 명세서"
@@ -7994,7 +8025,7 @@ msgstr "청구 간격 횟수"
msgid "Billing Interval Count cannot be less than 1"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:408
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr ""
@@ -8023,7 +8054,7 @@ msgstr "청구 상태"
msgid "Billing Zipcode"
msgstr "청구 우편번호"
-#: erpnext/accounts/party.py:597
+#: erpnext/accounts/party.py:615
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr ""
@@ -8203,7 +8234,7 @@ msgstr "굵은 글씨"
msgid "Bold text for emphasis (totals, major headings)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:286
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr ""
@@ -8276,7 +8307,7 @@ msgstr ""
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:345
+#: erpnext/accounts/doctype/subscription/subscription.py:378
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr ""
@@ -8344,7 +8375,7 @@ msgstr "방송"
msgid "Brokerage"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:231
+#: erpnext/manufacturing/doctype/bom/bom.js:234
msgid "Browse BOM"
msgstr "BOM 찾아보기"
@@ -8981,7 +9012,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2643
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2735
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9010,7 +9041,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1392
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2873
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2892
msgid "Can only make payment against unbilled {0}"
msgstr ""
@@ -9021,7 +9052,7 @@ msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Pre
msgstr ""
#: erpnext/setup/doctype/company/company.py:207
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:181
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
@@ -9053,6 +9084,10 @@ msgstr "유예 기간 이후 구독 취소"
msgid "Cancelation Date"
msgstr "취소 날짜"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1490
+msgid "Cancelled Job Card cannot be processed."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
msgid "Cannot Assign Cashier"
msgstr ""
@@ -9080,7 +9115,7 @@ msgstr "병합할 수 없습니다"
msgid "Cannot Optimize Route as Driver Address is Missing."
msgstr "운전자 주소가 누락되어 경로 최적화를 할 수 없습니다."
-#: erpnext/setup/doctype/employee/employee.py:295
+#: erpnext/setup/doctype/employee/employee.py:292
msgid "Cannot Relieve Employee"
msgstr "직원을 교대할 수 없습니다"
@@ -9140,7 +9175,7 @@ msgstr "이 문서는 제출된 자산 가치 조정 {0} 와 연결되어
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "이 문서는 제출된 자산 {asset_link}과 연결되어 있으므로 취소할 수 없습니다. 계속하려면 자산을 취소하십시오."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:638
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:656
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "완료된 작업 주문에 대한 거래는 취소할 수 없습니다."
@@ -9184,11 +9219,15 @@ msgstr "계정 유형이 선택되어 있으므로 그룹으로 변환할 수
msgid "Cannot covert to Group because Account Type is selected."
msgstr "계정 유형이 선택되어 있으므로 그룹으로 변환할 수 없습니다."
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2839
+msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
+msgstr ""
+
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "미래 날짜로 지정된 구매 영수증에 대해서는 재고 예약 항목을 생성할 수 없습니다."
-#: erpnext/selling/doctype/sales_order/sales_order.py:1915
+#: erpnext/selling/doctype/sales_order/sales_order.py:1905
#: erpnext/stock/doctype/pick_list/pick_list.py:258
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 ""
@@ -9201,7 +9240,7 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr "통합 송장 {0}에 대한 반품을 생성할 수 없습니다."
-#: erpnext/manufacturing/doctype/bom/bom.py:1211
+#: erpnext/manufacturing/doctype/bom/bom.py:1218
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
@@ -9227,7 +9266,7 @@ msgid "Cannot delete an item which has been ordered"
msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:783
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785
msgid "Cannot delete protected core DocType: {0}"
msgstr ""
@@ -9235,7 +9274,7 @@ msgstr ""
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:146
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:148
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
@@ -9243,7 +9282,7 @@ msgstr ""
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:127
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
@@ -9251,7 +9290,7 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr "생산된 수량보다 더 많이 분해할 수 없습니다."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1021
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr "재고 항목 {1}에 대해 {0} 수량을 분해할 수 없습니다. 분해 가능한 수량은 {2} 뿐입니다."
@@ -9259,6 +9298,10 @@ msgstr "재고 항목 {1}에 대해 {0} 수량을 분해할 수 없습니다.
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:37
+msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.py:781
#: erpnext/selling/doctype/sales_order/sales_order.py:804
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
@@ -9280,7 +9323,7 @@ msgstr ""
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr "품목 {0}에 대한 기본 창고를 찾을 수 없습니다. 품목 마스터 또는 재고 설정에서 기본 창고를 설정하십시오."
-#: erpnext/accounts/party.py:1063
+#: erpnext/accounts/party.py:1081
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
@@ -9296,7 +9339,7 @@ msgstr ""
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:359
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
@@ -9324,7 +9367,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1842
#: erpnext/controllers/accounts_controller.py:3194
#: erpnext/public/js/controllers/accounts.js:112
#: erpnext/public/js/controllers/taxes_and_totals.js:552
@@ -9359,11 +9402,15 @@ msgstr ""
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr "삭제를 시작할 수 없습니다. 다른 삭제 작업 {0} 이 이미 대기 중이거나 실행 중입니다. 완료될 때까지 기다려 주십시오."
+#: erpnext/manufacturing/doctype/job_card/job_card.py:873
+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:3946
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1937
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1952
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""
@@ -9519,19 +9566,19 @@ msgstr "현금 입금"
msgid "Cash Flow"
msgstr "현금 흐름"
-#: erpnext/public/js/financial_statements.js:346
+#: erpnext/public/js/financial_statements.js:359
msgid "Cash Flow Statement"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Cash Flow from Financing"
msgstr "자금 조달로 인한 현금 흐름"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Cash Flow from Investing"
msgstr "투자로 인한 현금 흐름"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:160
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Cash Flow from Operations"
msgstr ""
@@ -9540,7 +9587,7 @@ msgstr ""
msgid "Cash In Hand"
msgstr "현금"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr ""
@@ -9738,7 +9785,7 @@ msgstr "변경 출시일"
msgid "Change in Stock Value"
msgstr "주식 가치 변동"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1059
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1069
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -9752,7 +9799,7 @@ msgstr ""
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr ""
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:156
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160
msgid "Changes in {0}"
msgstr "{0}의 변화"
@@ -9776,7 +9823,7 @@ msgstr ""
msgid "Channel Partner"
msgstr "채널 파트너"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2256
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2271
#: erpnext/controllers/accounts_controller.py:3257
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10109,16 +10156,16 @@ msgstr "테이블 지우기"
msgid "Clearance Date"
msgstr "정리 날짜"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:134
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:135
msgid "Clearance Date not mentioned"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:179
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:180
msgid "Clearance Date updated"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:158
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:173
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:159
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:174
msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool"
msgstr ""
@@ -10188,7 +10235,7 @@ msgstr "닫힌 문서"
msgid "Closed Documents"
msgstr "비공개 문서"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2658
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
@@ -10781,7 +10828,7 @@ msgstr "회사들"
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:368
+#: erpnext/public/js/financial_statements.js:381
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -10866,6 +10913,8 @@ msgstr "회사들"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
+#: erpnext/stock/report/item_where_used/item_where_used.js:15
+#: erpnext/stock/report/item_where_used/item_where_used.py:95
#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8
#: erpnext/stock/report/negative_batch_report/negative_batch_report.js:8
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
@@ -10879,9 +10928,9 @@ msgstr "회사들"
#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
#: erpnext/stock/report/stock_balance/stock_balance.js:8
-#: erpnext/stock/report/stock_balance/stock_balance.py:579
+#: erpnext/stock/report/stock_balance/stock_balance.py:573
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:442
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
@@ -11064,12 +11113,12 @@ msgstr "회사 세금 ID"
msgid "Company and Posting Date is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2620
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2630
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:850
msgid "Company field is required"
msgstr ""
@@ -11081,7 +11130,7 @@ msgstr ""
msgid "Company is mandatory for company account"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:404
+#: erpnext/accounts/doctype/subscription/subscription.py:437
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr "송장 발행을 위해서는 회사 정보 입력이 필수입니다. 글로벌 기본 설정에서 기본 회사 정보를 설정해 주세요."
@@ -11099,7 +11148,7 @@ msgstr ""
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr "자산 {0} 의 회사와 구매 문서 {1} 가 일치하지 않습니다."
-#: erpnext/setup/doctype/employee/employee.py:168
+#: erpnext/setup/doctype/employee/employee.py:164
msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled"
msgstr ""
@@ -11177,7 +11226,7 @@ msgstr ""
msgid "Competitors"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:665
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr "작업 완료"
@@ -11480,7 +11529,7 @@ msgstr "통합 보고서"
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:574
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
msgid "Consolidated Sales Invoice"
msgstr "통합 판매 송장"
@@ -11812,7 +11861,7 @@ msgid "Contract Terms and Conditions"
msgstr "계약 조건"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:77
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:131
msgid "Contribution %"
msgstr "기부금 %"
@@ -11822,11 +11871,11 @@ msgid "Contribution (%)"
msgstr "기부금 (%)"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:89
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:139
msgid "Contribution Amount"
msgstr ""
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:133
msgid "Contribution Qty"
msgstr "기여 수량"
@@ -11888,7 +11937,7 @@ msgstr "'제조' 재고 입력 시 원자재 소비 방식을 제어합니다."
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:902
+#: erpnext/public/js/utils.js:903
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12164,7 +12213,7 @@ msgstr "비용 배분 / 프로세스 손실"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1169
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12195,7 +12244,7 @@ msgstr "비용 배분 / 프로세스 손실"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:462
+#: erpnext/public/js/financial_statements.js:475
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -12260,7 +12309,7 @@ msgstr ""
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1459
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -12307,7 +12356,7 @@ msgstr "비용 구성"
msgid "Cost Per Unit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:442
+#: erpnext/manufacturing/doctype/bom/bom.py:449
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -12343,7 +12392,7 @@ msgstr ""
msgid "Cost of Goods Sold"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:877
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
msgid "Cost of Goods Sold Account in Items Table"
msgstr ""
@@ -12710,7 +12759,7 @@ msgstr "결제 요청 생성"
msgid "Create Pick List"
msgstr "선택 목록 만들기"
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Create Print Format"
msgstr "인쇄 형식 생성"
@@ -12952,7 +13001,7 @@ msgstr ""
msgid "Created By Migration"
msgstr ""
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251
msgid "Created {0} scorecards for {1} between:"
msgstr ""
@@ -13218,7 +13267,7 @@ msgstr "신용 개월 수"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/controllers/sales_and_purchase_return.py:453
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -13236,7 +13285,7 @@ msgstr "신용 메모 금액"
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:282
msgid "Credit Note Issued"
msgstr "신용장 발행"
@@ -13252,8 +13301,8 @@ msgstr ""
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:383
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
#: erpnext/controllers/accounts_controller.py:2376
msgid "Credit To"
msgstr ""
@@ -13446,9 +13495,9 @@ msgstr ""
msgid "Currency filters are currently unsupported in Custom Financial Report."
msgstr "사용자 지정 재무 보고서에서는 현재 통화 필터가 지원되지 않습니다."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1604
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1672
-#: erpnext/accounts/utils.py:2532
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1619
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/utils.py:2534
msgid "Currency for {0} must be {1}"
msgstr ""
@@ -13456,7 +13505,7 @@ msgstr ""
msgid "Currency of the Closing Account must be {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:724
+#: erpnext/manufacturing/doctype/bom/bom.py:731
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr ""
@@ -13720,7 +13769,7 @@ msgstr "사용자 지정 구분 기호"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:411
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
@@ -13731,7 +13780,7 @@ msgstr "사용자 지정 구분 기호"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
#: erpnext/accounts/report/gross_profit/gross_profit.py:416
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
#: erpnext/accounts/report/pos_register/pos_register.js:44
@@ -13773,7 +13822,7 @@ msgstr "사용자 지정 구분 기호"
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:77
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:98
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
@@ -13787,7 +13836,7 @@ msgstr "사용자 지정 구분 기호"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:54
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -13802,7 +13851,7 @@ msgstr "사용자 지정 구분 기호"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:472
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -13900,7 +13949,7 @@ msgstr "고객 코드"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14006,7 +14055,7 @@ msgstr "고객 피드백"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14026,7 +14075,7 @@ msgstr "고객 피드백"
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:80
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:101
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
#: erpnext/selling/workspace/selling/selling.json
@@ -14067,7 +14116,7 @@ msgstr "고객 상품"
msgid "Customer Items"
msgstr "고객 상품"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
msgid "Customer LPO"
msgstr "고객 LPO"
@@ -14119,7 +14168,7 @@ msgstr "고객 휴대폰 번호"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1153
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -14136,7 +14185,7 @@ msgstr "고객 휴대폰 번호"
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:78
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:99
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
@@ -14255,7 +14304,7 @@ msgstr "고객 창고"
msgid "Customer Warehouse (Optional)"
msgstr "고객 창고 (선택 사항)"
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:145
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:146
msgid "Customer Warehouse {0} does not belong to Customer {1}."
msgstr "고객 창고 {0} 는 고객 {1}에 속하지 않습니다."
@@ -14281,7 +14330,7 @@ msgstr "고객 또는 품목"
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1173
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
#: erpnext/selling/doctype/sales_order/sales_order.py:436
#: erpnext/stock/doctype/delivery_note/delivery_note.py:406
msgid "Customer {0} does not belong to project {1}"
@@ -14360,7 +14409,7 @@ msgstr "고객"
msgid "Customers Without Any Sales Transactions"
msgstr "판매 거래가 없는 고객"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:106
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107
msgid "Customers not selected."
msgstr "선택되지 않은 고객입니다."
@@ -14477,7 +14526,7 @@ msgstr ""
msgid "Date of Birth"
msgstr "생일"
-#: erpnext/setup/doctype/employee/employee.py:260
+#: erpnext/setup/doctype/employee/employee.py:257
msgid "Date of Birth cannot be greater than today."
msgstr "생년월일은 오늘보다 빠를 수 없습니다."
@@ -14585,9 +14634,9 @@ msgstr ""
msgid "Days"
msgstr "날"
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52
#: erpnext/selling/report/inactive_customers/inactive_customers.js:8
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:86
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:107
msgid "Days Since Last Order"
msgstr "마지막 주문 이후 경과 일수"
@@ -14698,7 +14747,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
#: erpnext/controllers/sales_and_purchase_return.py:457
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -14726,13 +14775,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1054
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1065
#: erpnext/controllers/accounts_controller.py:2376
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050
msgid "Debit To is required"
msgstr ""
@@ -14769,11 +14818,11 @@ msgstr ""
msgid "Debtor Turnover Ratio"
msgstr ""
-#: erpnext/accounts/party.py:604
+#: erpnext/accounts/party.py:622
msgid "Debtor/Creditor"
msgstr "채무자/채권자"
-#: erpnext/accounts/party.py:607
+#: erpnext/accounts/party.py:625
msgid "Debtor/Creditor Advance"
msgstr ""
@@ -14901,7 +14950,7 @@ msgstr "기본 BOM"
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2334
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2426
msgid "Default BOM for {0} not found"
msgstr ""
@@ -14909,7 +14958,7 @@ msgstr ""
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2331
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2423
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr ""
@@ -15503,8 +15552,8 @@ msgstr "삭제된 문서"
msgid "Deleting {0} and all associated Common Code documents..."
msgstr "{0} 및 관련 공통 코드 문서를 모두 삭제합니다..."
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1100
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121
msgid "Deletion in Progress!"
msgstr "삭제 진행 중!"
@@ -15654,7 +15703,7 @@ msgstr "배달"
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069
-#: erpnext/public/js/utils.js:895
+#: erpnext/public/js/utils.js:896
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:632
#: erpnext/selling/doctype/sales_order/sales_order.js:1533
@@ -15697,7 +15746,7 @@ msgstr "배송 관리자"
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:415
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:434
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:36
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
@@ -15759,11 +15808,11 @@ msgstr "배송 전표 포장된 품목"
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1434
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1444
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "배송 참고 사항"
@@ -15960,7 +16009,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:162
+#: erpnext/accounts/report/cash_flow/cash_flow.py:169
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr ""
@@ -16167,15 +16216,15 @@ msgstr ""
msgid "Difference Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:866
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
msgid "Difference Account in Items Table"
msgstr "항목 표의 차이 계정"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:855
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:991
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""
@@ -16298,7 +16347,7 @@ msgstr "직접 경비"
msgid "Direct Income"
msgstr "직접 소득"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:359
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:365
msgid "Direct return is not allowed for Timesheet."
msgstr ""
@@ -16425,8 +16474,8 @@ 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/stock/doctype/stock_entry/stock_entry.js:370
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:413
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -16436,7 +16485,7 @@ msgstr "분해하기"
msgid "Disassemble Order"
msgstr "분해 순서"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2477
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2628
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "분해 수량은 0보다 작거나 같을 수 없습니다."
@@ -16639,7 +16688,7 @@ msgstr "할인율은 100%를 초과할 수 없습니다."
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3351
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3370
msgid "Discount of {} applied as per Payment Term"
msgstr ""
@@ -16920,7 +16969,7 @@ msgstr "연락하지 마세요"
msgid "Do Not Explode"
msgstr "폭발하지 마세요"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
msgid "Do Not Use Batchwise Valuation"
msgstr ""
@@ -17062,7 +17111,7 @@ msgstr "선적 서류 비치"
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:261
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr ""
@@ -17221,11 +17270,11 @@ msgstr "운전면허 종류"
msgid "Drop Ship"
msgstr ""
-#: erpnext/accounts/party.py:690
+#: erpnext/accounts/party.py:708
msgid "Due Date cannot be after {0}"
msgstr ""
-#: erpnext/accounts/party.py:666
+#: erpnext/accounts/party.py:684
msgid "Due Date cannot be before {0}"
msgstr ""
@@ -17308,7 +17357,7 @@ msgstr "중복 항목 그룹"
msgid "Duplicate Item Under Same Parent"
msgstr "동일한 상위 항목 아래에 중복된 항목"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:79
+#: erpnext/manufacturing/doctype/workstation/workstation.py:80
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.py:37
msgid "Duplicate Operating Component {0} found in Operating Components"
msgstr ""
@@ -17463,11 +17512,11 @@ msgstr ""
msgid "Each Transaction"
msgstr "각 거래"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:215
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:221
msgid "Earliest"
msgstr "가장 초기"
-#: erpnext/stock/report/stock_balance/stock_balance.py:591
+#: erpnext/stock/report/stock_balance/stock_balance.py:585
msgid "Earliest Age"
msgstr "가장 초기 시대"
@@ -17476,7 +17525,7 @@ msgstr "가장 초기 시대"
msgid "Earnest Money"
msgstr "계약금"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:528
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
msgid "Edit BOM"
msgstr "BOM 편집"
@@ -17570,7 +17619,7 @@ msgstr ""
msgid "Either target qty or target amount is mandatory."
msgstr "목표 수량 또는 목표 금액 중 하나는 필수 입력 사항입니다."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:675
+#: erpnext/manufacturing/doctype/job_card/job_card.js:679
msgid "Elapsed Time"
msgstr "경과 시간"
@@ -17675,7 +17724,7 @@ msgstr "이메일 영수증"
msgid "Email Sent to Supplier {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:434
+#: erpnext/setup/doctype/employee/employee.py:440
msgid "Email is required to create a user"
msgstr ""
@@ -17696,7 +17745,7 @@ msgstr "이메일이 성공적으로 전송되었습니다."
msgid "Email sent to"
msgstr "이메일이 발송되었습니다"
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:446
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
msgid "Email sent to {0}"
msgstr ""
@@ -17861,11 +17910,11 @@ msgstr "직원 번호"
msgid "Employee User Id"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:325
+#: erpnext/setup/doctype/employee/employee.py:330
msgid "Employee cannot report to himself."
msgstr "직원은 자기 자신에게 보고할 수 없습니다."
-#: erpnext/setup/doctype/employee/employee.py:568
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Employee is required"
msgstr "직원은 필수입니다"
@@ -17873,7 +17922,7 @@ msgstr "직원은 필수입니다"
msgid "Employee is required while issuing Asset {0}"
msgstr "자산 발행 시 직원이 필요합니다 {0}"
-#: erpnext/setup/doctype/employee/employee.py:431
+#: erpnext/setup/doctype/employee/employee.py:437
msgid "Employee {0} already has a linked user"
msgstr ""
@@ -17886,7 +17935,7 @@ msgstr ""
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:593
+#: erpnext/setup/doctype/employee/employee.py:599
msgid "Employee {0} not found"
msgstr ""
@@ -17898,7 +17947,7 @@ msgstr "직원"
msgid "Empty"
msgstr "비어 있는"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:755
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757
msgid "Empty To Delete List"
msgstr ""
@@ -18015,6 +18064,12 @@ msgstr ""
msgid "Enable Loyalty Point Program"
msgstr "로열티 포인트 프로그램 활성화"
+#. Label of the enable_opportunity_creation_from_contact_us (Check) field in
+#. DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Enable Opportunity Creation from Contact Us"
+msgstr ""
+
#. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -18240,7 +18295,7 @@ msgstr ""
msgid "End Time"
msgstr "종료 시간"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:345
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
msgid "End Transit"
msgstr "환승 종료"
@@ -18252,7 +18307,7 @@ msgstr "환승 종료"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:430
+#: erpnext/public/js/financial_statements.js:443
msgid "End Year"
msgstr "연말"
@@ -18403,7 +18458,7 @@ msgstr "제출하기 전에 은행 또는 대출 기관의 이름을 입력하
msgid "Enter the opening stock units."
msgstr "개시 재고량을 입력하십시오."
-#: erpnext/manufacturing/doctype/bom/bom.js:992
+#: erpnext/manufacturing/doctype/bom/bom.js:995
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
@@ -18583,7 +18638,7 @@ msgstr "예시: 일련번호 {0} 는 {1}에 예약되어 있습니다."
msgid "Exception Budget Approver Role"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1028
msgid "Excess Disassembly"
msgstr "과도한 분해"
@@ -18591,7 +18646,7 @@ msgstr "과도한 분해"
msgid "Excess Materials Consumed"
msgstr "과잉 소비된 자재"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1140
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1153
msgid "Excess Transfer"
msgstr "과잉 이송"
@@ -18729,7 +18784,7 @@ msgstr ""
msgid "Excise Entry"
msgstr "소비세 항목"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1493
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524
msgid "Excise Invoice"
msgstr "소비세 영수증"
@@ -18924,7 +18979,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
@@ -18993,13 +19048,13 @@ msgstr "경비 청구"
msgid "Expense Head"
msgstr "비용 항목"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:495
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:519
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
msgid "Expense Head Changed"
msgstr "비용 항목이 변경되었습니다"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:597
msgid "Expense account is mandatory for item {0}"
msgstr ""
@@ -19030,7 +19085,7 @@ msgid "Expenses Included In Valuation"
msgstr "평가에 포함된 비용"
#: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
msgid "Expired Batches"
msgstr "유통기한이 지난 제품"
@@ -19228,6 +19283,10 @@ msgstr ""
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521
+msgid "Failed to update subscription status for {0} {1}"
+msgstr ""
+
#. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Failure Date"
@@ -19307,7 +19366,7 @@ msgstr ""
msgid "Fetch Subscription Updates"
msgstr "구독 업데이트 가져오기"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:305
msgid "Fetch Timesheet"
msgstr "근무 시간표 가져오기"
@@ -19324,7 +19383,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:811
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -19385,15 +19444,15 @@ msgstr "필드 이름 {0} 이 이미 다음 문서 유형에 존재합니다: {1
msgid "Fields will be copied over only at time of creation."
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
msgid "File does not belong to this Transaction Deletion Record"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1061
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063
msgid "File not found"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1075
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077
msgid "File not found on server"
msgstr ""
@@ -19405,7 +19464,7 @@ msgstr "파일 이름을 변경할 파일"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:382
+#: erpnext/public/js/financial_statements.js:395
msgid "Filter Based On"
msgstr "필터링 기준"
@@ -19511,7 +19570,7 @@ msgstr "최종 제품"
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:376
+#: erpnext/public/js/financial_statements.js:389
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr "금융 서적"
@@ -19582,7 +19641,7 @@ msgstr "금융 서비스"
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:312
+#: erpnext/public/js/financial_statements.js:325
msgid "Financial Statements"
msgstr "재무제표"
@@ -19629,7 +19688,7 @@ msgstr "완성된 좋은 BOM"
#. Service Item'
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
-#: erpnext/public/js/utils.js:921
+#: erpnext/public/js/utils.js:922
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
@@ -19642,7 +19701,7 @@ msgstr "완제품"
msgid "Finished Good Item Code"
msgstr "완제품 품목 코드"
-#: erpnext/public/js/utils.js:939
+#: erpnext/public/js/utils.js:940
msgid "Finished Good Item Qty"
msgstr "완제품 수량"
@@ -19750,10 +19809,14 @@ msgstr "완제품 창고"
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1959
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045
+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 ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:585
msgid "First Delivery Date"
msgstr "첫 배송일"
@@ -19925,7 +19988,7 @@ msgstr ""
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:781
+#: erpnext/manufacturing/doctype/bom/bom.py:788
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "고정 자산 품목 {0} 은 BOM에 사용할 수 없습니다."
@@ -20090,7 +20153,7 @@ msgstr "가격표 보기"
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -20172,11 +20235,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:368
+#: erpnext/manufacturing/doctype/bom/bom.py:375
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "{0} 작업의 경우, 행 {1}에 대해 원자재를 추가하거나 BOM을 설정하십시오."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2713
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2805
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
@@ -20193,7 +20256,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr "예상 및 예측 수량의 경우, 시스템은 선택된 상위 창고 아래의 모든 하위 창고를 고려합니다."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1886
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -20226,7 +20289,7 @@ 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:1148
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1253
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -20239,7 +20302,7 @@ msgstr ""
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "{0}의 경우, 창고 {1}에 반품 가능한 재고가 없습니다."
-#: erpnext/controllers/sales_and_purchase_return.py:1244
+#: erpnext/controllers/sales_and_purchase_return.py:1245
msgid "For the {0}, the quantity is required to make the return entry"
msgstr ""
@@ -20796,13 +20859,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr "향후 지급 금액"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
msgid "Future Payment Ref"
msgstr "미래 지불 참조"
@@ -21110,10 +21173,10 @@ msgstr "아이템 위치 가져오기"
#. Label of the get_items_from (Select) field in DocType 'Production Plan'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:177
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:202
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:342
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:408
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:395
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:427
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:549
#: erpnext/buying/doctype/purchase_order/purchase_order.js:572
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
@@ -21136,11 +21199,11 @@ msgstr "아이템 위치 가져오기"
#: erpnext/stock/doctype/material_request/material_request.js:238
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:439
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:486
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:519
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "다음에서 상품을 가져오세요"
@@ -21156,8 +21219,8 @@ msgid "Get Items for Purchase Only"
msgstr "구매 가능한 상품만 받아보세요"
#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:830
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:843
msgid "Get Items from BOM"
msgstr "BOM에서 품목 가져오기"
@@ -21259,7 +21322,7 @@ msgstr ""
msgid "Get Suppliers By"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:338
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:357
msgid "Get Timesheets"
msgstr "근무 시간표 받기"
@@ -21330,7 +21393,7 @@ msgstr "운송 중인 상품"
msgid "Goods Transferred"
msgstr "물품 이송"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2404
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2555
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -21619,7 +21682,7 @@ msgstr "그룹 노드"
msgid "Group Same Items"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:156
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:158
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr ""
@@ -21736,7 +21799,7 @@ msgstr "HR 사용자"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:456
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -22328,6 +22391,17 @@ msgstr ""
msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
msgstr ""
+#. Description of the 'Update Stock' (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Delivery Note is created separately."
+msgstr ""
+
+#. Description of the 'Update Stock' (Check) field in DocType 'Purchase
+#. Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately."
+msgstr ""
+
#: erpnext/public/js/setup_wizard.js:56
msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
msgstr "이 옵션을 선택하시면 시스템 탐색을 위한 데모 데이터를 생성해 드립니다. 이 데모 데이터는 나중에 삭제할 수 있습니다."
@@ -22635,7 +22709,7 @@ msgstr ""
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:746
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr "이것이 바람직하지 않다면 해당 결제 항목을 취소해 주십시오."
@@ -22977,8 +23051,8 @@ msgstr "제작 중"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:112
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: erpnext/stock/report/stock_balance/stock_balance.py:546
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
+#: erpnext/stock/report/stock_balance/stock_balance.py:540
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:318
msgid "In Qty"
msgstr "수량"
@@ -23004,7 +23078,7 @@ msgstr "이동 중 환승"
msgid "In Transit Warehouse"
msgstr "운송 창고"
-#: erpnext/stock/report/stock_balance/stock_balance.py:552
+#: erpnext/stock/report/stock_balance/stock_balance.py:546
msgid "In Value"
msgstr "가치"
@@ -23333,9 +23407,9 @@ msgstr ""
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:454
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:460
#: erpnext/accounts/report/account_balance/account_balance.js:27
-#: erpnext/accounts/report/financial_statements.py:773
+#: erpnext/accounts/report/financial_statements.py:776
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
@@ -23400,7 +23474,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:167
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:360
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:361
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
@@ -23440,7 +23514,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr "잘못된 회사"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1155
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1260
msgid "Incorrect Component Quantity"
msgstr ""
@@ -23453,7 +23527,7 @@ msgstr "날짜가 잘못되었습니다"
msgid "Incorrect Invoice"
msgstr "잘못된 송장"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:360
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Incorrect Payment Type"
msgstr "잘못된 결제 유형"
@@ -23486,7 +23560,7 @@ msgstr "거래 유형이 잘못되었습니다"
#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:159
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:161
msgid "Incorrect Warehouse"
msgstr "잘못된 창고"
@@ -23736,7 +23810,7 @@ msgstr "지침"
msgid "Insufficient Capacity"
msgstr "용량 부족"
-#: erpnext/controllers/accounts_controller.py:3870
+#: erpnext/controllers/accounts_controller.py:3872
#: erpnext/controllers/accounts_controller.py:3894
#: erpnext/controllers/accounts_controller.py:4414
#: erpnext/controllers/accounts_controller.py:4420
@@ -23748,7 +23822,7 @@ msgstr "권한 부족"
#: 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:1127
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1232
#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
#: erpnext/stock/stock_ledger.py:2191
msgid "Insufficient Stock"
@@ -23882,7 +23956,7 @@ msgstr "이자 비용"
msgid "Interest Income"
msgstr "이자 소득"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2985
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3004
msgid "Interest and/or dunning fee"
msgstr "이자 및/또는 독촉 수수료"
@@ -23986,10 +24060,10 @@ msgstr "인터넷 출판"
msgid "Interval should be between 1 to 59 MInutes"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1060
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1070
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3218
@@ -24001,7 +24075,7 @@ msgstr "유효하지 않은 계정"
msgid "Invalid Accounting Dimension"
msgstr "잘못된 회계 차원"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
msgid "Invalid Allocated Amount"
msgstr "할당된 금액이 잘못되었습니다"
@@ -24038,7 +24112,7 @@ msgstr ""
msgid "Invalid Company Field"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2395
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
msgid "Invalid Company for Inter Company Transaction."
msgstr "회사 간 거래에 적합하지 않은 회사입니다."
@@ -24056,6 +24130,15 @@ msgstr "잘못된 고객 그룹"
msgid "Invalid Delivery Date"
msgstr "잘못된 배송 날짜"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1084
+msgid "Invalid Disassembly Item"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
+msgid "Invalid Disassembly Quantity"
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
msgid "Invalid Discount"
msgstr "유효하지 않은 할인"
@@ -24128,9 +24211,9 @@ msgstr "게시 시간이 잘못되었습니다"
msgid "Invalid Primary Role"
msgstr "잘못된 기본 역할"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:126
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
msgid "Invalid Print Format"
msgstr "잘못된 인쇄 형식입니다"
@@ -24138,11 +24221,11 @@ msgstr "잘못된 인쇄 형식입니다"
msgid "Invalid Priority"
msgstr "잘못된 우선순위"
-#: erpnext/manufacturing/doctype/bom/bom.py:1276
+#: erpnext/manufacturing/doctype/bom/bom.py:1283
msgid "Invalid Process Loss Configuration"
msgstr "잘못된 프로세스 손실 구성"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:707
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:722
msgid "Invalid Purchase Invoice"
msgstr "유효하지 않은 구매 송장"
@@ -24176,12 +24259,12 @@ msgstr "잘못된 일정"
msgid "Invalid Selling Price"
msgstr "판매 가격이 잘못되었습니다"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1929
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2034
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1211
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1294
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1316
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -24210,7 +24293,7 @@ msgstr "계정 {}에 대한 {} {}의 회계 항목 금액이 잘못되었습니
msgid "Invalid condition expression"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1056
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058
msgid "Invalid file URL"
msgstr "잘못된 파일 URL입니다"
@@ -24242,11 +24325,11 @@ msgstr "잘못된 결과 키입니다. 응답:"
msgid "Invalid search query"
msgstr "잘못된 검색어입니다"
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99
msgid "Invalid value {0} for 'Based On'"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:18
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:20
msgid "Invalid value {0} for 'Doctype'"
msgstr ""
@@ -24261,7 +24344,7 @@ msgstr ""
msgid "Invalid {0}"
msgstr "잘못된 {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2393
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2403
msgid "Invalid {0} for Inter Company Transaction."
msgstr "회사 간 거래에 대해 유효하지 않은 {0} 입니다."
@@ -24371,7 +24454,7 @@ msgstr "송장 할인"
msgid "Invoice Document Type Selection Error"
msgstr "송장 문서 유형 선택 오류"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1188
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208
msgid "Invoice Grand Total"
msgstr "송장 총액"
@@ -24470,7 +24553,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1190
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -24490,7 +24573,7 @@ msgstr "청구 수량"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2444
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2454
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -25143,7 +25226,7 @@ msgstr ""
#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
#. Label of a Card Break in the Support Workspace
-#: erpnext/support/doctype/issue/issue.py:181
+#: erpnext/support/doctype/issue/issue.py:183
#: erpnext/support/doctype/support_settings/support_settings.json
#: erpnext/support/workspace/support/support.json
msgid "Issues"
@@ -25208,7 +25291,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:32
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
@@ -25220,7 +25303,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1262
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1085
+#: erpnext/manufacturing/doctype/bom/bom.js:1088
#: 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
@@ -25265,6 +25348,7 @@ msgstr ""
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_where_used/item_where_used.js:8
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
@@ -25275,8 +25359,8 @@ msgstr ""
#: erpnext/stock/report/stock_ageing/stock_ageing.js:46
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
-#: erpnext/stock/report/stock_balance/stock_balance.py:473
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
+#: erpnext/stock/report/stock_balance/stock_balance.py:467
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:288
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -25323,6 +25407,7 @@ msgstr "항목 5"
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:410
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Alternative"
@@ -25463,7 +25548,7 @@ msgstr "품목 카트"
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
#: erpnext/accounts/report/gross_profit/gross_profit.py:312
@@ -25505,7 +25590,7 @@ msgstr "품목 카트"
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
@@ -25540,7 +25625,7 @@ msgstr "품목 카트"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
@@ -25582,7 +25667,7 @@ msgstr "품목 카트"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:171
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
@@ -25615,7 +25700,7 @@ msgstr "품목 코드 > 품목 그룹 > 브랜드"
msgid "Item Code cannot be changed for Serial No."
msgstr "품목 코드는 일련번호를 변경할 수 없습니다."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:451
msgid "Item Code required at Row No {0}"
msgstr ""
@@ -25724,7 +25809,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
#: erpnext/accounts/report/gross_profit/gross_profit.py:325
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
@@ -25755,7 +25840,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/item_group/item_group.json
@@ -25780,13 +25865,13 @@ msgstr ""
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:100
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:180
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:186
#: erpnext/stock/report/stock_analytics/stock_analytics.js:8
#: erpnext/stock/report/stock_analytics/stock_analytics.py:52
#: erpnext/stock/report/stock_balance/stock_balance.js:32
-#: erpnext/stock/report/stock_balance/stock_balance.py:481
+#: erpnext/stock/report/stock_balance/stock_balance.py:475
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:346
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -25947,7 +26032,7 @@ msgstr "품목 제조업체"
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
#: erpnext/accounts/report/gross_profit/gross_profit.py:319
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
@@ -25997,7 +26082,7 @@ msgstr "품목 제조업체"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
#: erpnext/public/js/controllers/transaction.js:2842
-#: erpnext/public/js/utils.js:831
+#: erpnext/public/js/utils.js:832
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -26036,10 +26121,10 @@ msgstr "품목 제조업체"
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:183
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
-#: erpnext/stock/report/stock_balance/stock_balance.py:479
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
+#: erpnext/stock/report/stock_balance/stock_balance.py:473
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -26261,6 +26346,7 @@ msgstr "제조할 품목"
#. Name of a DocType
#: erpnext/stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:387
msgid "Item Variant"
msgstr "아이템 변형"
@@ -26331,6 +26417,11 @@ msgstr "품목 웹사이트 사양"
msgid "Item Weight Details"
msgstr ""
+#. Name of a report
+#: erpnext/stock/report/item_where_used/item_where_used.json
+msgid "Item Where Used"
+msgstr ""
+
#. Label of a Link in the Buying Workspace
#. Name of a report
#. Label of a Workspace Sidebar Item
@@ -26388,7 +26479,7 @@ msgstr "품목 및 창고"
msgid "Item and Warranty Details"
msgstr "제품 및 보증 정보"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3592
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3743
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -26422,7 +26513,7 @@ msgstr "항목 작동"
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -26466,7 +26557,7 @@ msgstr ""
msgid "Item {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:709
+#: erpnext/manufacturing/doctype/bom/bom.py:716
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
@@ -26534,7 +26625,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2316
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2467
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -26554,7 +26645,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1772
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -26570,7 +26661,7 @@ msgstr "품목 {0}: 주문 수량 {1} 은 최소 주문 수량 {2} (품목에
msgid "Item {0}: {1} qty produced. "
msgstr "품목 {0}: {1} 개 생산. "
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1377
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1218
msgid "Item {} does not exist."
msgstr ""
@@ -26620,7 +26711,7 @@ msgstr ""
msgid "Item/Item Code required to get Item Tax Template."
msgstr "품목 세금 계산서를 받으려면 품목/품목 코드가 필요합니다."
-#: erpnext/manufacturing/doctype/bom/bom.py:452
+#: erpnext/manufacturing/doctype/bom/bom.py:459
msgid "Item: {0} does not exist in the system"
msgstr ""
@@ -26680,7 +26771,7 @@ msgstr "원자재 요청 품목"
msgid "Items not found."
msgstr "해당 항목을 찾을 수 없습니다."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1322
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1427
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -26755,7 +26846,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1003
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1016
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -26784,6 +26875,10 @@ msgstr "작업 카드 분석"
msgid "Job Card Item"
msgstr "작업 카드 항목"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:876
+msgid "Job Card On Hold"
+msgstr ""
+
#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
msgid "Job Card Operation"
@@ -26819,7 +26914,7 @@ msgstr "작업 카드 시간 기록"
msgid "Job Card and Capacity Planning"
msgstr "작업 지시서 및 용량 계획"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1490
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1530
msgid "Job Card {0} has been completed"
msgstr ""
@@ -26894,7 +26989,7 @@ msgstr "작업자 이름"
msgid "Job Worker Warehouse"
msgstr "창고 작업자"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2768
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2860
msgid "Job card {0} created"
msgstr "작업 카드 {0} 생성됨"
@@ -26921,7 +27016,7 @@ msgstr "줄/미터"
msgid "Journal Entries"
msgstr "일지 항목"
-#: erpnext/accounts/utils.py:1064
+#: erpnext/accounts/utils.py:1065
msgid "Journal Entries {0} are un-linked"
msgstr ""
@@ -27111,7 +27206,7 @@ msgstr "킬로와트"
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1005
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1018
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "먼저 작업 지시서 {0}에 대한 제조 항목을 취소해 주십시오."
@@ -27233,7 +27328,7 @@ msgstr "마지막 연락 날짜"
msgid "Last Completion Date"
msgstr "최종 완료일"
-#: erpnext/accounts/doctype/account/account.py:659
+#: erpnext/accounts/doctype/account/account.py:661
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr "마지막 GL 항목 업데이트는 {} 시간에 완료되었습니다. 시스템이 활성화된 상태에서는 이 작업을 수행할 수 없습니다. 5분 후에 다시 시도해 주십시오."
@@ -27246,12 +27341,12 @@ msgstr "최종 통합 날짜"
msgid "Last Month Downtime Analysis"
msgstr "지난달 가동 중단 시간 분석"
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:84
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:105
msgid "Last Order Amount"
msgstr "최종 주문 금액"
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:85
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:106
msgid "Last Order Date"
msgstr "최종 주문일"
@@ -27310,11 +27405,11 @@ msgstr ""
msgid "Last transacted"
msgstr "최근 거래"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:216
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:222
msgid "Latest"
msgstr "최신"
-#: erpnext/stock/report/stock_balance/stock_balance.py:592
+#: erpnext/stock/report/stock_balance/stock_balance.py:586
msgid "Latest Age"
msgstr "최신 연령"
@@ -27350,7 +27445,7 @@ msgstr "위도"
msgid "Lead"
msgstr "선두"
-#: erpnext/crm/doctype/lead/lead.py:549
+#: erpnext/crm/doctype/lead/lead.py:545
msgid "Lead -> Prospect"
msgstr ""
@@ -27444,7 +27539,7 @@ msgstr ""
msgid "Lead Type"
msgstr ""
-#: erpnext/crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:544
msgid "Lead {0} has been added to prospect {1}."
msgstr ""
@@ -27998,7 +28093,7 @@ msgstr "로열티 포인트: {0}"
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1225
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
@@ -28448,7 +28543,7 @@ msgstr ""
msgid "Mandatory Accounting Dimension"
msgstr "필수 회계 차원"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1922
msgid "Mandatory Field"
msgstr "필수 입력 항목"
@@ -28468,11 +28563,11 @@ msgstr ""
msgid "Mandatory Missing"
msgstr "필수 누락"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:634
msgid "Mandatory Purchase Order"
msgstr "의무 구매 주문서"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656
msgid "Mandatory Purchase Receipt"
msgstr "구매 영수증 필수"
@@ -28544,8 +28639,8 @@ 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:1411
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1427
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1532
#: 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
@@ -28689,7 +28784,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr "제조 관리자"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2674
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2825
msgid "Manufacturing Quantity is mandatory"
msgstr ""
@@ -28765,7 +28860,7 @@ msgstr ""
msgid "Mapping Subcontracting Order ..."
msgstr ""
-#: erpnext/public/js/utils.js:1066
+#: erpnext/public/js/utils.js:1067
msgid "Mapping {0} ..."
msgstr ""
@@ -28901,6 +28996,10 @@ msgstr "주요 생산 일정 항목"
msgid "Masters"
msgstr "석사"
+#: erpnext/stock/report/item_where_used/item_where_used.py:57
+msgid "Matched Field"
+msgstr ""
+
#: erpnext/projects/doctype/project/project_dashboard.py:14
msgid "Material"
msgstr "재료"
@@ -28913,12 +29012,12 @@ msgstr "재료 소비"
#. 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:1412
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1517
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "제조에 필요한 재료 소비량"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:666
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:682
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -29006,8 +29105,8 @@ msgstr "자재 수령"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:287
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:443
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -29085,7 +29184,7 @@ msgstr "자재 요청 유형"
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1861
+#: erpnext/selling/doctype/sales_order/sales_order.py:1851
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "원자재 수량이 이미 확보되어 있으므로 자재 요청이 생성되지 않았습니다."
@@ -29294,7 +29393,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
msgstr ""
@@ -29320,11 +29419,11 @@ msgstr "최대 지불 금액"
msgid "Maximum Producible Items"
msgstr "최대 생산 가능 품목 수"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4203
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4354
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4194
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "배치 {1} 및 배치 {3}의 항목 {2} 에 대해 최대 샘플 수 - {0} 가 이미 보관되었습니다."
@@ -29430,7 +29529,7 @@ msgstr "병합 진행 상황"
msgid "Merge similar Account Heads"
msgstr ""
-#: erpnext/public/js/utils.js:1098
+#: erpnext/public/js/utils.js:1099
msgid "Merge taxes from multiple documents"
msgstr ""
@@ -29443,7 +29542,7 @@ msgstr "기존 계정과 병합"
msgid "Merged"
msgstr "병합됨"
-#: erpnext/accounts/doctype/account/account.py:602
+#: erpnext/accounts/doctype/account/account.py:604
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr "병합은 다음 속성이 두 레코드에서 동일한 경우에만 가능합니다. 그룹, 루트 유형, 회사 및 계정 통화"
@@ -29492,6 +29591,10 @@ msgstr "수도 계량기"
msgid "Meter/Second"
msgstr "미터/초"
+#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+msgid "Method {0} is not allowed to be run on a Job Card."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microbar"
@@ -29761,20 +29864,20 @@ msgstr "기타 비용"
msgid "Mismatch"
msgstr "불일치"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1378
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1219
msgid "Missing"
msgstr "없어진"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3069
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2471
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3087
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr "계정 누락"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:445
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:451
msgid "Missing Asset"
msgstr "누락된 자산"
@@ -29783,7 +29886,7 @@ msgstr "누락된 자산"
msgid "Missing Cost Center"
msgstr "누락된 비용 센터"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
msgid "Missing Default in Company"
msgstr ""
@@ -29795,7 +29898,7 @@ msgstr "누락된 필터"
msgid "Missing Finance Book"
msgstr "누락된 금융 서적"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1864
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1969
msgid "Missing Finished Good"
msgstr "누락됨 완료됨 좋음"
@@ -29803,11 +29906,11 @@ msgstr "누락됨 완료됨 좋음"
msgid "Missing Formula"
msgstr "누락된 공식"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1162
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1267
msgid "Missing Item"
msgstr "누락된 품목"
-#: erpnext/setup/doctype/employee/employee.py:568
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Missing Parameter"
msgstr "누락된 매개변수"
@@ -29835,7 +29938,7 @@ msgstr ""
msgid "Missing required filter: {0}"
msgstr "필수 필터가 누락되었습니다: {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1219
+#: erpnext/manufacturing/doctype/bom/bom.py:1226
#: erpnext/manufacturing/doctype/work_order/work_order.py:1563
msgid "Missing value"
msgstr "누락된 값"
@@ -30073,7 +30176,7 @@ msgstr ""
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1224
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1234
msgid "Multiple POS Opening Entry"
msgstr "다중 POS 개폐 항목"
@@ -30099,7 +30202,7 @@ msgstr "여러 회사 필드가 있습니다: {0}. 수동으로 선택하십시
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1871
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1976
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -30111,7 +30214,7 @@ msgstr "음악"
#: erpnext/manufacturing/doctype/work_order/work_order.py:1510
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:629
+#: erpnext/utilities/transaction_base.py:634
msgid "Must be Whole Number"
msgstr "정수여야 합니다"
@@ -30197,7 +30300,7 @@ msgstr ""
msgid "Naming Series updated"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:937
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939
msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction."
msgstr ""
@@ -30330,40 +30433,40 @@ msgstr ""
msgid "Net Asset value as on"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:185
msgid "Net Cash from Financing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:178
msgid "Net Cash from Investing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:159
+#: erpnext/accounts/report/cash_flow/cash_flow.py:166
msgid "Net Cash from Operations"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:164
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Payable"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:163
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
msgid "Net Change in Accounts Receivable"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:135
+#: erpnext/accounts/report/cash_flow/cash_flow.py:137
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Net Change in Equity"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:173
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Net Change in Fixed Asset"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:165
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Inventory"
msgstr ""
@@ -30703,7 +30806,7 @@ msgstr ""
msgid "New Task"
msgstr "새로운 작업"
-#: erpnext/manufacturing/doctype/bom/bom.js:244
+#: erpnext/manufacturing/doctype/bom/bom.js:247
msgid "New Version"
msgstr "새 버전"
@@ -30783,12 +30886,12 @@ msgstr "조치 없음"
msgid "No Answer"
msgstr "답변 없음"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2566
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2576
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431
msgid "No Customers found with selected options."
msgstr "선택하신 옵션에 해당하는 고객이 없습니다."
@@ -30796,7 +30899,7 @@ msgstr "선택하신 옵션에 해당하는 고객이 없습니다."
msgid "No Delivery Note selected for Customer {}"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:754
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756
msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
msgstr "삭제할 문서 유형 목록에 문서 유형이 없습니다. 제출하기 전에 목록을 생성하거나 가져오세요."
@@ -30860,7 +30963,7 @@ msgstr "해당 설정에 대한 기록이 없습니다."
msgid "No Selection"
msgstr "선택 안 함"
-#: erpnext/controllers/sales_and_purchase_return.py:972
+#: erpnext/controllers/sales_and_purchase_return.py:973
msgid "No Serial / Batches are available for return"
msgstr ""
@@ -30872,7 +30975,7 @@ msgstr ""
msgid "No Summary"
msgstr "요약 없음"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2550
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2560
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -30897,7 +31000,7 @@ msgid "No Unreconciled Payments found for this party"
msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:249
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
msgid "No Work Orders were created"
msgstr ""
@@ -30922,11 +31025,11 @@ msgstr ""
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:495
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
msgid "No billing email found for customer: {0}"
msgstr ""
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452
msgid "No contacts with email IDs found."
msgstr "이메일 주소가 있는 연락처를 찾을 수 없습니다."
@@ -31075,7 +31178,7 @@ msgstr ""
msgid "No open Material Requests found for the given criteria."
msgstr "제시된 기준에 맞는 공개 자재 요청이 없습니다."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1218
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1228
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr "POS 프로필 {0}에 대한 열린 POS 개시 항목을 찾을 수 없습니다."
@@ -31095,7 +31198,7 @@ msgstr ""
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2430
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2448
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "지정한 필터 조건을 만족하는 {0} 이 {1} {2} 에 대해 발견되지 않았습니다."
@@ -31103,7 +31206,7 @@ msgstr "지정한 필터 조건을 만족하는 {0} 이 {1} {2} 에 대해 발
msgid "No pending Material Requests found to link for the given items."
msgstr "해당 품목과 연결할 수 있는 보류 중인 자재 요청이 없습니다."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
msgid "No primary email found for customer: {0}"
msgstr ""
@@ -31164,7 +31267,7 @@ msgstr "이 날짜 이전에는 주식 거래를 생성하거나 수정할 수
msgid "No values"
msgstr "값이 없습니다"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2614
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2624
msgid "No {0} found for Inter Company Transactions."
msgstr ""
@@ -31206,7 +31309,7 @@ msgstr ""
msgid "Non Profit"
msgstr "비영리 단체"
-#: erpnext/manufacturing/doctype/bom/bom.py:1635
+#: erpnext/manufacturing/doctype/bom/bom.py:1642
msgid "Non stock items"
msgstr "재고가 없는 품목"
@@ -31299,7 +31402,7 @@ msgstr "명시되지 않음"
msgid "Not Started"
msgstr "시작 안 함"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:406
+#: erpnext/accounts/report/cash_flow/cash_flow.py:425
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr "해당 회사의 가장 빠른 회계연도를 찾을 수 없습니다."
@@ -31343,7 +31446,7 @@ msgstr ""
msgid "Note: Automatic log deletion only applies to logs of type Update Cost "
msgstr "참고: 자동 로그 삭제는 유형의 로그에만 적용됩니다. 업데이트 비용 "
-#: erpnext/accounts/party.py:685
+#: erpnext/accounts/party.py:703
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr ""
@@ -31353,7 +31456,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:793
+#: erpnext/manufacturing/doctype/bom/bom.py:800
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""
@@ -31492,7 +31595,7 @@ msgstr "일수"
msgid "Number of Interaction"
msgstr "상호작용 횟수"
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:81
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:102
msgid "Number of Order"
msgstr "주문 번호"
@@ -31769,7 +31872,7 @@ msgstr ""
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1070
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072
msgid "Only CSV files are allowed"
msgstr ""
@@ -31825,7 +31928,7 @@ 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:1426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -32090,8 +32193,8 @@ msgstr "개시 송장 항목"
msgid "Opening Invoice Tool"
msgstr "송장 열기 도구"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1674
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2021
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1683
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2031
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1316
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1326
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -35970,7 +36074,7 @@ msgstr ""
msgid "Please enter Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:976
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
msgid "Please enter Cost Center"
msgstr ""
@@ -35982,12 +36086,12 @@ msgstr ""
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:969
msgid "Please enter Expense Account"
msgstr ""
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:97
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:99
msgid "Please enter Item Code to get Batch Number"
msgstr ""
@@ -36043,16 +36147,16 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:655
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1312
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322
msgid "Please enter Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:665
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -36092,7 +36196,7 @@ msgstr ""
msgid "Please enter quantity for item {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:297
+#: erpnext/setup/doctype/employee/employee.py:294
msgid "Please enter relieving date."
msgstr "퇴근 날짜를 입력해 주세요."
@@ -36120,7 +36224,7 @@ msgstr ""
msgid "Please enter valid Financial Year Start and End Dates"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:333
+#: erpnext/setup/doctype/employee/employee.py:338
msgid "Please enter {0}"
msgstr ""
@@ -36160,7 +36264,7 @@ msgstr ""
msgid "Please import accounts against parent company or enable {} in company master."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:294
+#: erpnext/setup/doctype/employee/employee.py:291
msgid "Please make sure the employees above report to another Active employee."
msgstr "위의 직원들이 다른 현직 직원에게 보고하도록 설정해 주십시오."
@@ -36227,7 +36331,7 @@ msgstr ""
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1778
+#: erpnext/selling/doctype/sales_order/sales_order.py:1768
msgid "Please select BOM against item {0}"
msgstr ""
@@ -36281,8 +36385,8 @@ msgstr ""
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:210
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:280
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:211
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:281
msgid "Please select Finished Good Item for Service Item {0}"
msgstr "서비스 항목으로 완제품을 선택해 주세요 {0}"
@@ -36315,11 +36419,11 @@ msgstr ""
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1292
+#: erpnext/manufacturing/doctype/bom/bom.py:1299
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1780
+#: erpnext/selling/doctype/sales_order/sales_order.py:1770
msgid "Please select Qty against item {0}"
msgstr ""
@@ -36339,7 +36443,7 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1790
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1895
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
@@ -36347,17 +36451,17 @@ msgstr ""
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1547
+#: erpnext/manufacturing/doctype/bom/bom.py:1554
msgid "Please select a BOM"
msgstr ""
-#: erpnext/accounts/party.py:417
+#: erpnext/accounts/party.py:434
#: erpnext/stock/doctype/pick_list/pick_list.py:1741
msgid "Please select a Company"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:727
+#: erpnext/manufacturing/doctype/bom/bom.js:730
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:277
#: erpnext/public/js/controllers/transaction.js:3315
@@ -36372,7 +36476,7 @@ msgstr "고객을 선택해 주세요"
msgid "Please select a Delivery Note"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153
msgid "Please select a Subcontracting Purchase Order."
msgstr ""
@@ -36384,7 +36488,7 @@ msgstr ""
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1615
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1655
msgid "Please select a Work Order first."
msgstr ""
@@ -36433,11 +36537,11 @@ msgstr ""
msgid "Please select a transaction."
msgstr "거래를 선택해 주세요."
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:141
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
msgid "Please select a valid Purchase Order that has Service Items."
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:138
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr ""
@@ -36536,7 +36640,7 @@ msgid "Please select the customer."
msgstr "고객을 선택해 주세요."
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:43
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
msgid "Please select the document type first"
msgstr ""
@@ -36581,7 +36685,7 @@ msgstr ""
msgid "Please set Account"
msgstr "계정을 설정해 주세요"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1922
msgid "Please set Account for Change Amount"
msgstr ""
@@ -36603,7 +36707,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:884
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:903
msgid "Please set Company"
msgstr ""
@@ -36633,11 +36737,11 @@ msgstr ""
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296
msgid "Please set Parent Row No for item {0}"
msgstr ""
@@ -36679,11 +36783,11 @@ msgstr ""
msgid "Please set a default Holiday List for Company {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:384
+#: erpnext/setup/doctype/employee/employee.py:389
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146
msgid "Please set account in Warehouse {0}"
msgstr ""
@@ -36712,23 +36816,23 @@ msgstr ""
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2458
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2468
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3066
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3084
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3068
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3086
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr ""
-#: erpnext/accounts/utils.py:2527
+#: erpnext/accounts/utils.py:2529
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
@@ -36748,8 +36852,8 @@ msgstr ""
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "품목 {0}또는 해당 품목 그룹이나 브랜드에 대한 기본 재고 계정을 설정해 주세요."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:278
-#: erpnext/accounts/utils.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/utils.py:1161
msgid "Please set default {0} in Company {1}"
msgstr ""
@@ -36781,11 +36885,11 @@ msgstr "{0} 회사에서 기본 비용 센터를 설정해 주십시오."
msgid "Please set the Item Code first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1678
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1718
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1682
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -36820,7 +36924,7 @@ msgstr ""
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
@@ -36842,7 +36946,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:617
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:636
msgid "Please specify Company to proceed"
msgstr ""
@@ -37036,7 +37140,7 @@ msgstr "우편 요금"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1119
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
@@ -37062,7 +37166,7 @@ msgstr "우편 요금"
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -37156,7 +37260,7 @@ msgstr "게시 날짜 및 시간"
msgid "Posting Time"
msgstr "게시 시간"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2775
msgid "Posting date and posting time is mandatory"
msgstr ""
@@ -37567,7 +37671,7 @@ msgstr ""
msgid "Price is not set for the item."
msgstr "해당 상품의 가격은 아직 정해지지 않았습니다."
-#: erpnext/manufacturing/doctype/bom/bom.py:605
+#: erpnext/manufacturing/doctype/bom/bom.py:612
msgid "Price not found for item {0} in price list {1}"
msgstr ""
@@ -37765,11 +37869,11 @@ msgstr "주요 역할"
msgid "Primary Settings"
msgstr "기본 설정"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
msgid "Print Format Type should be Jinja."
msgstr "인쇄 형식 유형은 Jinja여야 합니다."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128
msgid "Print Format must be an enabled Report Print Format matching the selected Report."
msgstr "인쇄 형식은 선택한 보고서와 일치하는 활성화된 보고서 인쇄 형식이어야 합니다."
@@ -37808,7 +37912,7 @@ msgstr "금액 없이 인쇄"
msgid "Print and Stationery"
msgstr ""
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77
msgid "Print settings updated in respective print format"
msgstr ""
@@ -37938,7 +38042,7 @@ msgstr "공정 손실"
msgid "Process Loss %"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
+#: erpnext/manufacturing/doctype/bom/bom.py:1279
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -38045,7 +38149,7 @@ msgstr "구독 처리"
msgid "Process in Single Transaction"
msgstr "단일 거래로 처리"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1460
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1500
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -38158,6 +38262,10 @@ msgstr "제품 번들"
msgid "Product Bundle Balance"
msgstr "제품 묶음 잔액"
+#: erpnext/stock/report/item_where_used/item_where_used.py:278
+msgid "Product Bundle Component"
+msgstr ""
+
#. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note'
@@ -38179,6 +38287,10 @@ msgstr "제품 번들 도움말"
msgid "Product Bundle Item"
msgstr "제품 번들 품목"
+#: erpnext/stock/report/item_where_used/item_where_used.py:305
+msgid "Product Bundle Parent"
+msgstr ""
+
#. Label of the product_discount_scheme_section (Section Break) field in
#. DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -38368,7 +38480,7 @@ msgstr "올해 수익"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:330
+#: erpnext/public/js/financial_statements.js:343
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr ""
@@ -38724,7 +38836,7 @@ msgstr "유망한 기회"
msgid "Prospect Owner"
msgstr "잠재 소유주"
-#: erpnext/crm/doctype/lead/lead.py:313
+#: erpnext/crm/doctype/lead/lead.py:310
msgid "Prospect {0} already exists"
msgstr ""
@@ -38742,7 +38854,7 @@ msgid "Prospects Engaged But Not Converted"
msgstr "관심은 있지만 전환되지 않은 잠재 고객"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:784
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786
msgid "Protected DocType"
msgstr "보호된 문서 유형"
@@ -38947,7 +39059,7 @@ msgstr "품목 {0}에 대한 구매 비용"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -38996,7 +39108,7 @@ msgstr "기존 자산에 대해서는 구매 송장을 발행할 수 없습니
msgid "Purchase Invoice {0} is already submitted"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1961
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1970
msgid "Purchase Invoices"
msgstr "구매 송장"
@@ -39121,11 +39233,11 @@ msgstr ""
msgid "Purchase Order Pricing Rule"
msgstr "구매 주문 가격 결정 규칙"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:630
msgid "Purchase Order Required"
msgstr "구매 주문서 필요"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
msgid "Purchase Order Required for item {}"
msgstr ""
@@ -39151,7 +39263,7 @@ msgstr ""
msgid "Purchase Order {0} created"
msgstr "구매 주문서 {0} 가 생성되었습니다"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:690
msgid "Purchase Order {0} is not submitted"
msgstr ""
@@ -39269,11 +39381,11 @@ msgstr "구매 영수증, 공급 품목"
msgid "Purchase Receipt No"
msgstr "구매 영수증 번호"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
msgid "Purchase Receipt Required"
msgstr "구매 영수증 필수"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:642
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
msgid "Purchase Receipt Required for item {}"
msgstr ""
@@ -39301,7 +39413,7 @@ msgstr "구매 영수증에 샘플 보관 옵션이 활성화된 품목이 없
msgid "Purchase Receipt {0} created."
msgstr "구매 영수증 {0} 이 생성되었습니다."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:692
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:697
msgid "Purchase Receipt {0} is not submitted"
msgstr ""
@@ -39420,14 +39532,14 @@ msgstr "구매"
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Purpose"
msgstr "목적"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:658
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
msgid "Purpose must be one of {0}"
msgstr ""
@@ -39492,7 +39604,7 @@ msgstr "창고 {1}에 품목 {0} 에 대한 적재 규칙이 이미 존재합니
#: 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:1105
+#: erpnext/manufacturing/doctype/bom/bom.js:1108
#: 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
@@ -39509,7 +39621,7 @@ msgstr "창고 {1}에 품목 {0} 에 대한 적재 규칙이 이미 존재합니
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
#: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:869
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:870
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:398
@@ -39528,6 +39640,7 @@ msgstr "창고 {1}에 품목 {0} 에 대한 적재 규칙이 이미 존재합니
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195
+#: erpnext/stock/report/item_where_used/item_where_used.py:69
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:271
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:370
@@ -39621,7 +39734,7 @@ msgstr ""
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
-#: erpnext/manufacturing/doctype/bom/bom.js:405
+#: erpnext/manufacturing/doctype/bom/bom.js:408
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
@@ -39730,7 +39843,7 @@ msgstr "제작할 수량"
msgid "Qty to Deliver"
msgstr "배송할 수량"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:379
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
msgid "Qty to Disassemble"
msgstr "분해할 수량"
@@ -39739,7 +39852,7 @@ msgid "Qty to Fetch"
msgstr "가져올 수량"
#: erpnext/manufacturing/doctype/job_card/job_card.js:247
-#: erpnext/manufacturing/doctype/job_card/job_card.py:892
+#: erpnext/manufacturing/doctype/job_card/job_card.py:905
msgid "Qty to Manufacture"
msgstr "생산할 수량"
@@ -39888,7 +40001,7 @@ msgstr "품질 목표 목적"
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:274
+#: erpnext/manufacturing/doctype/bom/bom.js:277
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/quality_management/workspace/quality/quality.json
@@ -39987,7 +40100,7 @@ msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
#: erpnext/public/js/controllers/transaction.js:384
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:208
msgid "Quality Inspection(s)"
msgstr ""
@@ -40107,7 +40220,7 @@ msgstr "수량 업데이트가 완료되었습니다."
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:47
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:48
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:787
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -40118,13 +40231,13 @@ msgstr "수량 업데이트가 완료되었습니다."
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:493
+#: erpnext/manufacturing/doctype/bom/bom.js:496
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:617
+#: erpnext/public/js/controllers/buying.js:620
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:499
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -40139,7 +40252,7 @@ msgstr "수량 업데이트가 완료되었습니다."
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:823
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -40271,11 +40384,11 @@ msgstr ""
msgid "Quantity must not be more than {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:773
+#: erpnext/manufacturing/doctype/bom/bom.py:780
msgid "Quantity required for Item {0} in row {1}"
msgstr "행 {1}의 품목 {0} 에 필요한 수량"
-#: erpnext/manufacturing/doctype/bom/bom.py:717
+#: erpnext/manufacturing/doctype/bom/bom.py:724
#: erpnext/manufacturing/doctype/job_card/job_card.js:342
#: erpnext/manufacturing/doctype/job_card/job_card.js:410
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
@@ -40286,7 +40399,7 @@ msgstr ""
msgid "Quantity to Manufacture"
msgstr "생산 수량"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2706
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2798
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
@@ -40369,7 +40482,7 @@ msgstr "견적/리드 %"
#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
#: erpnext/crm/doctype/contract/contract.json
@@ -40562,7 +40675,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:879
+#: erpnext/public/js/utils.js:880
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -40868,8 +40981,8 @@ msgstr "원자재 창고"
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
-#: erpnext/manufacturing/doctype/bom/bom.js:446
-#: erpnext/manufacturing/doctype/bom/bom.js:1078
+#: erpnext/manufacturing/doctype/bom/bom.js:449
+#: erpnext/manufacturing/doctype/bom/bom.js:1081
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -40898,7 +41011,7 @@ msgstr "원자재 소비량"
msgid "Raw Materials Consumption"
msgstr "원자재 소비량"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:404
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
msgid "Raw Materials Missing"
msgstr "원자재 부족"
@@ -40931,7 +41044,7 @@ msgstr "공급된 원자재"
msgid "Raw Materials Supplied Cost"
msgstr "원자재 공급 비용"
-#: erpnext/manufacturing/doctype/bom/bom.py:765
+#: erpnext/manufacturing/doctype/bom/bom.py:772
msgid "Raw Materials cannot be blank."
msgstr "원자재 항목은 비워둘 수 없습니다."
@@ -41126,7 +41239,7 @@ msgid "Receivable / Payable Account"
msgstr "수취채권/지급채권 계정"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1134
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
@@ -41188,7 +41301,7 @@ msgstr ""
msgid "Received Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980
msgid "Received Amount cannot be greater than Paid Amount"
msgstr ""
@@ -41248,7 +41361,7 @@ msgstr ""
msgid "Received Quantity"
msgstr "수령 수량"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
msgid "Received Stock Entries"
msgstr "수령한 재고 항목"
@@ -41496,7 +41609,7 @@ msgstr "조기 결제 할인 기준일"
msgid "Reference Detail No"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:659
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674
msgid "Reference Doctype must be one of {0}"
msgstr ""
@@ -41523,7 +41636,7 @@ msgstr "참조 번호"
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
@@ -41627,7 +41740,7 @@ msgstr ""
msgid "References to Sales Orders are Incomplete"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:739
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "{0} 유형의 참조 {1} 에는 지급 전표를 제출하기 전에 미지급 금액이 없었습니다. 이제 미지급 금액이 마이너스가 되었습니다."
@@ -41740,6 +41853,10 @@ msgstr ""
msgid "Related"
msgstr "관련된"
+#: erpnext/stock/report/item_where_used/item_where_used.py:50
+msgid "Related Item"
+msgstr ""
+
#. Label of the relation (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Relation"
@@ -41755,7 +41872,7 @@ msgstr "관계"
msgid "Release Date"
msgstr "출시일"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:320
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
msgid "Release date must be in the future"
msgstr ""
@@ -41773,7 +41890,7 @@ msgid "Remaining Amount"
msgstr "남은 금액"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr "잔액"
@@ -41825,7 +41942,7 @@ msgstr "주목"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:811
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -41910,9 +42027,9 @@ msgstr ""
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:78
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:89
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:116
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Rent"
@@ -42231,7 +42348,7 @@ msgstr "필요 날짜"
msgid "Reqd Qty (BOM)"
msgstr "필요 수량 (BOM)"
-#: erpnext/public/js/utils.js:895
+#: erpnext/public/js/utils.js:896
msgid "Reqd by date"
msgstr "필요한 날짜"
@@ -42630,7 +42747,7 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: 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:572
+#: erpnext/stock/report/stock_balance/stock_balance.py:566
#: erpnext/stock/stock_ledger.py:2290
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
@@ -42903,7 +43020,7 @@ msgstr "결과 제목 필드"
msgid "Resume"
msgstr "재개하다"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:659
+#: erpnext/manufacturing/doctype/job_card/job_card.js:663
msgid "Resume Job"
msgstr "이력서 제출"
@@ -42952,7 +43069,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:285
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:291
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -43040,7 +43157,7 @@ msgstr ""
msgid "Return Raw Material to Customer"
msgstr "원자재를 고객에게 반환"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1565
msgid "Return invoice of asset cancelled"
msgstr "자산 반환 송장 취소됨"
@@ -43561,12 +43678,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2113
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2123
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2108
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2118
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -43595,16 +43712,16 @@ msgstr ""
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:373
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:478
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr "행 #{0}: 할당된 금액은 미지급 금액보다 클 수 없습니다."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:490
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
@@ -43612,11 +43729,11 @@ msgstr ""
msgid "Row #{0}: Amount must be a positive number"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:432
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:438
msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:437
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:443
msgid "Row #{0}: Asset {1} is already sold"
msgstr ""
@@ -43636,7 +43753,7 @@ msgstr "행 #{0}: 배치 번호 {1} 가 이미 선택되었습니다."
msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:869
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
@@ -43680,7 +43797,7 @@ msgstr ""
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1135
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1148
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
@@ -43767,7 +43884,7 @@ msgstr ""
msgid "Row #{0}: Depreciation Start Date is required"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:334
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "행 #{0}: 참조 {1} {2}에 중복 항목 있음"
@@ -43793,12 +43910,16 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:339
+msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/purchase_order.py:354
#: erpnext/selling/doctype/sales_order/sales_order.py:292
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:614
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:632
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -43827,7 +43948,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:880
+#: erpnext/manufacturing/doctype/job_card/job_card.py:893
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -43835,7 +43956,7 @@ msgstr ""
msgid "Row #{0}: Item added"
msgstr "행 #{0}: 항목이 추가되었습니다"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1721
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1826
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -43880,6 +44001,10 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1080
+msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:79
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
msgstr "행 #{0}: 항목 {1} 이 일치하지 않습니다. 항목 코드 변경은 허용되지 않으므로, 대신 다른 행을 추가하십시오."
@@ -43888,7 +44013,11 @@ msgstr "행 #{0}: 항목 {1} 이 일치하지 않습니다. 항목 코드 변경
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr "행 #{0}: 항목 {1} 이 일치하지 않습니다. 항목 코드 변경은 허용되지 않습니다."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089
+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 ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr ""
@@ -43912,7 +44041,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1144
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 ""
@@ -43945,7 +44074,7 @@ msgstr ""
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:346
+#: erpnext/manufacturing/doctype/bom/bom.py:353
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
@@ -43987,7 +44116,7 @@ msgstr ""
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:339
+#: erpnext/manufacturing/doctype/bom/bom.py:346
msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}"
msgstr ""
@@ -44022,7 +44151,7 @@ msgstr ""
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:440
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:446
msgid "Row #{0}: Return Against is required for returning asset"
msgstr ""
@@ -44098,15 +44227,15 @@ msgstr "행 #{0}: 품목 {2} 의 소스 창고 {1} 는 고객 창고일 수 없
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:1186
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1208
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:107
+#: erpnext/manufacturing/doctype/workstation/workstation.py:108
msgid "Row #{0}: Start Time must be before End Time"
msgstr ""
@@ -44147,7 +44276,7 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "행 #{0}: 창고 {2}에서 품목 {1} 에 대한 예약 가능한 재고가 없습니다."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1298
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1308
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -44163,7 +44292,7 @@ msgstr "행 #{0}: 배치 {1} 가 이미 만료되었습니다."
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:180
+#: erpnext/manufacturing/doctype/workstation/workstation.py:185
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr ""
@@ -44191,7 +44320,7 @@ msgstr ""
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:444
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:450
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr "행 #{0}: 항목 {1}에 대한 자산을 선택해야 합니다."
@@ -44316,7 +44445,7 @@ msgstr ""
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
@@ -44328,7 +44457,7 @@ msgstr ""
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "행 {0} 에서 선택한 수량이 필요한 수량보다 적습니다. 추가로 {1} {2} 가 필요합니다."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1745
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1850
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
@@ -44360,7 +44489,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1511
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "행 {0}: {1} 이 활성화되어 있으므로 {2} 항목에 원자재를 추가할 수 없습니다. 원자재를 소모하려면 {3} 항목을 사용하십시오."
@@ -44400,7 +44529,7 @@ msgstr ""
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:579
+#: erpnext/manufacturing/doctype/bom/bom.py:586
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr ""
@@ -44441,15 +44570,15 @@ msgstr ""
msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
msgstr "행 {0}: 경비 계정 {1} 은 회사 {2}에 연결되어 있습니다. 회사 {3}에 속한 계정을 선택하십시오."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:482
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr ""
@@ -44506,7 +44635,7 @@ msgstr "행 {0}: 항목 {1} 은 {2}에 연결되어야 합니다."
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr "행 {0}: 항목 {1}의 수량은 사용 가능한 수량보다 많을 수 없습니다."
-#: erpnext/manufacturing/doctype/bom/bom.py:1245
+#: erpnext/manufacturing/doctype/bom/bom.py:1252
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
@@ -44578,7 +44707,7 @@ msgstr "행 {0}: 구매 송장 {1} 은 재고에 영향을 미치지 않습니
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr "행 {0}: 품목 {2}의 수량은 {1} 보다 클 수 없습니다."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:705
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
@@ -44590,15 +44719,15 @@ msgstr "행 {0}: 수량은 0보다 커야 합니다."
msgid "Row {0}: Quantity cannot be negative."
msgstr "행 {0}: 수량은 음수일 수 없습니다."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1218
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:916
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:317
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
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 ""
@@ -44606,7 +44735,7 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1758
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1863
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
@@ -44622,7 +44751,7 @@ msgstr ""
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr "행 {0}: {2} 의 계정 {1} 에 대한 전체 비용 금액이 이미 할당되었습니다."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
@@ -44634,15 +44763,15 @@ 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:3687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3838
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "행 {0}: 전송 수량은 요청 수량보다 클 수 없습니다."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:699
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:717
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:401
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
@@ -44654,7 +44783,7 @@ msgstr "행 {0}: 창고가 필요합니다"
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr "행 {0}: 창고 {1} 는 회사 {2}에 연결되어 있습니다. 회사 {3}에 속한 창고를 선택하십시오."
-#: erpnext/manufacturing/doctype/bom/bom.py:1239
+#: erpnext/manufacturing/doctype/bom/bom.py:1246
#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
@@ -44687,7 +44816,7 @@ msgstr "행 {0}: {1} {2} 는 회사 {3}에 연결되어 있습니다. 회사 {4}
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/utilities/transaction_base.py:624
+#: erpnext/utilities/transaction_base.py:629
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
@@ -44703,11 +44832,11 @@ msgstr ""
msgid "Row({0}): {1} is already discounted in {2}"
msgstr ""
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:206
msgid "Rows Added in {0}"
msgstr "추가된 행 수 {0}"
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:207
msgid "Rows Removed in {0}"
msgstr "{0}에서 제거된 행 수"
@@ -44785,7 +44914,7 @@ msgstr "SLA 충족됨 상태"
msgid "SLA Paused On"
msgstr "SLA 일시 중지됨"
-#: erpnext/public/js/utils.js:1259
+#: erpnext/public/js/utils.js:1260
msgid "SLA is on hold since {0}"
msgstr ""
@@ -44808,7 +44937,7 @@ msgstr "SMS 센터"
msgid "SO Qty"
msgstr "SO 수량"
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
msgid "SO Total Qty"
msgstr "SO 총 수량"
@@ -45146,7 +45275,7 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
#: erpnext/accounts/report/sales_register/sales_register.py:238
@@ -45294,12 +45423,12 @@ msgstr ""
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1815
-#: erpnext/selling/doctype/sales_order/sales_order.py:1828
+#: erpnext/selling/doctype/sales_order/sales_order.py:1805
+#: erpnext/selling/doctype/sales_order/sales_order.py:1818
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1428
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1438
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -45358,7 +45487,7 @@ msgstr "판매 주문 배송"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -45463,7 +45592,7 @@ msgstr "판매 대금 요약"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -45477,7 +45606,7 @@ msgstr "판매 대금 요약"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:70
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
@@ -45715,7 +45844,7 @@ msgid "Sample Quantity"
msgstr "샘플 수량"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
msgid "Sample Retention Stock Entry"
msgstr "샘플 보관 재고 입력"
@@ -45732,7 +45861,7 @@ msgstr "시료 보관 창고"
msgid "Sample Size"
msgstr "표본 크기"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4185
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4336
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -45858,11 +45987,11 @@ msgstr "예정된 시간"
msgid "Scheduled Time Logs"
msgstr "예정된 시간 기록"
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:188
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191
msgid "Scheduler is Inactive. Can't trigger job now."
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240
msgid "Scheduler is Inactive. Can't trigger jobs now."
msgstr ""
@@ -46187,7 +46316,7 @@ msgstr "치수를 선택하세요"
msgid "Select Dispatch Address "
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:706
msgid "Select Employees"
msgstr "직원 선택"
@@ -46237,7 +46366,7 @@ msgstr ""
msgid "Select Job Worker Address"
msgstr "작업자 주소를 선택하세요"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1203
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1222
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:966
msgid "Select Loyalty Program"
msgstr "로열티 프로그램을 선택하세요"
@@ -46371,7 +46500,7 @@ msgstr ""
msgid "Select item group"
msgstr "항목 그룹을 선택하세요"
-#: erpnext/manufacturing/doctype/bom/bom.js:473
+#: erpnext/manufacturing/doctype/bom/bom.js:476
msgid "Select template item"
msgstr ""
@@ -46388,7 +46517,7 @@ msgstr ""
msgid "Select the Item to be manufactured."
msgstr "제조할 품목을 선택하십시오."
-#: erpnext/manufacturing/doctype/bom/bom.js:985
+#: erpnext/manufacturing/doctype/bom/bom.js:988
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
@@ -46409,11 +46538,11 @@ msgstr "날짜를 선택하세요"
msgid "Select the date and your timezone"
msgstr "날짜와 시간대를 선택하세요"
-#: erpnext/manufacturing/doctype/bom/bom.js:1004
+#: erpnext/manufacturing/doctype/bom/bom.js:1007
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:528
+#: erpnext/manufacturing/doctype/bom/bom.js:531
msgid "Select variant item code for the template item {0}"
msgstr ""
@@ -46439,15 +46568,15 @@ msgstr ""
msgid "Selected POS Opening Entry should be open."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2609
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2619
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
msgid "Selected Print Format does not exist."
msgstr "선택한 인쇄 형식이 존재하지 않습니다."
-#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:163
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166
msgid "Selected Serial and Batch Bundle entries have been fixed."
msgstr ""
@@ -46489,7 +46618,7 @@ msgstr "판매 수량"
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1441
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
@@ -46547,7 +46676,7 @@ msgstr "판매 가격"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:258
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:260
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "판매 설정"
@@ -46755,7 +46884,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:426
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:427
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -46796,7 +46925,7 @@ msgstr "일련번호 원장"
msgid "Serial No Range"
msgstr "일련번호 범위"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2653
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2662
msgid "Serial No Reserved"
msgstr ""
@@ -46881,7 +47010,7 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3442
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3451
msgid "Serial No {0} does not exists"
msgstr ""
@@ -47008,7 +47137,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:410
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:411
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -47019,7 +47148,7 @@ msgstr ""
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2252
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2261
msgid "Serial and Batch Bundle updated"
msgstr ""
@@ -47031,6 +47160,10 @@ msgstr "직렬 및 배치 번들 {0} 은 이미 {1} {2}에서 사용되었습니
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2237
+msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
+msgstr ""
+
#. Label of the section_break_45 (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -47283,7 +47416,7 @@ msgid "Service Item {0} is disabled."
msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:164
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:165
msgid "Service Item {0} must be a non-stock item."
msgstr "서비스 항목 {0} 은 재고 품목이 아니어야 합니다."
@@ -47420,7 +47553,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -47471,7 +47604,7 @@ msgstr ""
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
msgid "Set Loyalty Program"
msgstr "로열티 프로그램 설정"
@@ -47500,7 +47633,7 @@ msgstr ""
msgid "Set Posting Date"
msgstr "게시 날짜 설정"
-#: erpnext/manufacturing/doctype/bom/bom.js:1031
+#: erpnext/manufacturing/doctype/bom/bom.js:1034
msgid "Set Process Loss Item Quantity"
msgstr "설정 공정 손실 품목 수량"
@@ -47622,7 +47755,7 @@ msgstr "상위 폼에서 데이터를 가져올 필드 이름을 설정하세요
msgid "Set incoming rate as zero for expired Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1021
+#: erpnext/manufacturing/doctype/bom/bom.js:1024
msgid "Set quantity of process loss item:"
msgstr ""
@@ -47739,7 +47872,7 @@ msgstr ""
msgid "Setting up company"
msgstr "회사 설립"
-#: erpnext/manufacturing/doctype/bom/bom.py:1218
+#: erpnext/manufacturing/doctype/bom/bom.py:1225
#: erpnext/manufacturing/doctype/work_order/work_order.py:1562
msgid "Setting {0} is required"
msgstr ""
@@ -48454,7 +48587,7 @@ msgstr ""
msgid "Simultaneous"
msgstr "동시"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:847
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 ""
@@ -48632,11 +48765,11 @@ msgstr "출처 제조업체 입력"
msgid "Source Stock Entry (Manufacture)"
msgstr "원천 재고 입력(제조)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009
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:2457
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2608
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -48660,7 +48793,7 @@ msgstr "소스 유형"
#. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/manufacturing/doctype/bom/bom.js:500
+#: erpnext/manufacturing/doctype/bom/bom.js:503
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -48674,7 +48807,7 @@ msgstr "소스 유형"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:798
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr ""
@@ -48702,7 +48835,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:975
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""
@@ -48715,9 +48848,9 @@ msgstr ""
msgid "Source of Funds (Liabilities)"
msgstr "자금 출처 (부채)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:924
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:947
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:942
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:958
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:965
msgid "Source warehouse is mandatory for row {0}"
msgstr ""
@@ -48799,7 +48932,7 @@ msgstr "수량 분할"
msgid "Split Quantity must be less than Asset Quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2456
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2474
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -48929,7 +49062,7 @@ msgstr ""
msgid "Start Date should be lower than End Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:658
+#: erpnext/manufacturing/doctype/job_card/job_card.js:662
#: erpnext/manufacturing/doctype/workstation/workstation.js:124
msgid "Start Job"
msgstr "채용 공고 시작"
@@ -48958,7 +49091,7 @@ msgstr "타이머 시작"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: erpnext/public/js/financial_statements.js:422
+#: erpnext/public/js/financial_statements.js:435
msgid "Start Year"
msgstr "시작 연도"
@@ -49067,8 +49200,8 @@ msgstr "재고"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1384
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1410
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1393
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1419
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "재고 조정"
@@ -49174,7 +49307,7 @@ msgstr "주식 마감 기록"
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1081
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1186
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -49241,7 +49374,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr "재고 입력 {0} 생성됨"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1543
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1583
msgid "Stock Entry {0} has created"
msgstr ""
@@ -49409,6 +49542,7 @@ msgstr "예상 재고 수량"
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:82
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
msgid "Stock Qty"
@@ -49501,9 +49635,9 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:243
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:182
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:195
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:207
@@ -49518,12 +49652,12 @@ msgstr "주식 예약 접수가 취소되었습니다"
#: erpnext/controllers/subcontracting_inward_controller.py:1026
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2214
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2306
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
msgid "Stock Reservation Entries Created"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:411
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:412
msgid "Stock Reservation Entries created"
msgstr "주식 예약 항목이 생성되었습니다"
@@ -49688,9 +49822,10 @@ msgstr "주식 거래"
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/item_where_used/item_where_used.py:88
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
-#: erpnext/stock/report/stock_balance/stock_balance.py:511
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:295
+#: erpnext/stock/report/stock_balance/stock_balance.py:505
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -49715,7 +49850,7 @@ msgstr "재고 예약 없음"
msgid "Stock Uom"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:753
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:758
msgid "Stock Update Not Allowed"
msgstr "재고 업데이트가 허용되지 않습니다"
@@ -49819,15 +49954,15 @@ msgstr "그룹 창고 {0}에서는 재고를 예약할 수 없습니다."
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "그룹 창고 {0}에서는 재고를 예약할 수 없습니다."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1256
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "다음 배송 전표에 대해서는 재고를 업데이트할 수 없습니다: {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1325
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:750
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:755
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr ""
@@ -50108,6 +50243,10 @@ msgstr ""
msgid "Subcontracting Delivery"
msgstr "하청 납품"
+#: erpnext/stock/report/item_where_used/item_where_used.py:362
+msgid "Subcontracting Finished Good"
+msgstr ""
+
#. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
@@ -50285,6 +50424,10 @@ msgstr "하도급 반환"
msgid "Subcontracting Sales Order"
msgstr "하청 판매 주문"
+#: erpnext/stock/report/item_where_used/item_where_used.py:336
+msgid "Subcontracting Service Item"
+msgstr ""
+
#. Label of the subcontract (Tab Break) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Settings"
@@ -50329,6 +50472,10 @@ msgstr ""
msgid "Submit your Quotation"
msgstr "견적서를 제출하세요"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1493
+msgid "Submitted Job Card cannot be processed."
+msgstr ""
+
#. Label of the subscription_section (Section Break) field in DocType 'Payment
#. Request'
#. Label of the subscription_section (Section Break) field in DocType 'POS
@@ -50366,11 +50513,11 @@ msgstr "신청"
msgid "Subscription End Date"
msgstr "구독 종료일"
-#: erpnext/accounts/doctype/subscription/subscription.py:372
+#: erpnext/accounts/doctype/subscription/subscription.py:405
msgid "Subscription End Date is mandatory to follow calendar months"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:362
+#: erpnext/accounts/doctype/subscription/subscription.py:395
msgid "Subscription End Date must be after {0} as per the subscription plan"
msgstr ""
@@ -50430,7 +50577,7 @@ msgstr "구독 설정"
msgid "Subscription Start Date"
msgstr "구독 시작일"
-#: erpnext/accounts/doctype/subscription/subscription.py:746
+#: erpnext/accounts/doctype/subscription/subscription.py:773
msgid "Subscription for Future dates cannot be processed."
msgstr "향후 날짜에 대한 구독 신청을 처리할 수 없습니다."
@@ -50755,7 +50902,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -50817,7 +50964,7 @@ msgstr ""
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1803
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1812
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -50855,7 +51002,7 @@ msgstr ""
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1170
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:177
@@ -51188,7 +51335,7 @@ msgstr "동기화가 시작되었습니다"
msgid "Synchronize all accounts every hour"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:662
+#: erpnext/accounts/doctype/account/account.py:664
msgid "System In Use"
msgstr "시스템 사용 중"
@@ -51235,7 +51382,7 @@ msgstr "시스템은 수량이나 금액을 늘리거나 줄이도록 알립니
msgid "TDS Computation Summary"
msgstr "TDS 계산 요약"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1561
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1570
msgid "TDS Deducted"
msgstr ""
@@ -51374,7 +51521,7 @@ msgstr "목표 수량"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:804
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr ""
@@ -51410,9 +51557,9 @@ msgstr ""
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr "대상 창고 {0} 는 하도급 입고 품목의 납품 창고 {1} 와 동일해야 합니다."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:930
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:936
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
msgid "Target warehouse is mandatory for row {0}"
msgstr ""
@@ -52048,7 +52195,7 @@ msgstr "전화 통화 유형"
msgid "Television"
msgstr "텔레비전"
-#: erpnext/manufacturing/doctype/bom/bom.js:452
+#: erpnext/manufacturing/doctype/bom/bom.js:455
msgid "Template Item"
msgstr ""
@@ -52270,14 +52417,14 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169
#: erpnext/accounts/report/gross_profit/gross_profit.py:436
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:21
+#: erpnext/accounts/report/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:209
#: erpnext/crm/doctype/lead/lead.json
@@ -52296,7 +52443,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:79
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:100
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:87
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47
@@ -52306,7 +52453,7 @@ msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:61
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:72
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -52422,7 +52569,7 @@ msgstr "{0} 행의 지불 조건이 중복되었을 가능성이 있습니다."
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 "재고 예약 항목이 포함된 선택 목록은 수정할 수 없습니다. 변경이 필요한 경우, 선택 목록을 수정하기 전에 기존 재고 예약 항목을 취소하는 것이 좋습니다."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2909
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3060
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
@@ -52434,11 +52581,11 @@ msgstr ""
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:2650
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2659
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "일련번호 {0} 는 {1} {2} 에 대해 예약되어 있으며 다른 거래에는 사용할 수 없습니다."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2031
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 ""
@@ -52472,7 +52619,7 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr "회사 {0} 는 아랍에미리트에 소재하지 않습니다. UAE VAT 201 보고서는 아랍에미리트에 소재한 회사에만 제공됩니다."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1327
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1348
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr "작업 {1} 의 완료된 수량 {0} 은 이전 작업 {3}의 완료된 수량 {2} 보다 클 수 없습니다."
@@ -52554,7 +52701,7 @@ msgstr ""
msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:289
+#: erpnext/setup/doctype/employee/employee.py:286
msgid "The following employees are currently still reporting to {0}:"
msgstr ""
@@ -52603,11 +52750,11 @@ msgstr ""
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr "{items} 아이템은 {type_of} 아이템으로 표시되어 있지 않습니다. 해당 아이템의 마스터에서 {type_of} 아이템으로 활성화할 수 있습니다."
-#: erpnext/manufacturing/doctype/workstation/workstation.py:548
+#: erpnext/manufacturing/doctype/workstation/workstation.py:582
msgid "The job card {0} is in {1} state and you cannot complete."
msgstr "작업 카드 {0} 가 {1} 상태이므로 완료할 수 없습니다."
-#: erpnext/manufacturing/doctype/workstation/workstation.py:542
+#: erpnext/manufacturing/doctype/workstation/workstation.py:576
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr "작업 카드 {0} 가 {1} 상태에 있으므로 다시 시작할 수 없습니다."
@@ -52692,7 +52839,7 @@ msgstr "주문 수량 대비 이체 가능한 비율입니다. 예를 들어, 10
msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
msgstr ""
-#: erpnext/public/js/utils.js:967
+#: erpnext/public/js/utils.js:968
msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
msgstr "예약된 재고는 아이템을 업데이트할 때 해제됩니다. 계속 진행하시겠습니까?"
@@ -52763,11 +52910,11 @@ msgstr ""
msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
msgstr "이 설정에 따라 시스템은 POS 인터페이스를 통해 판매 송장 또는 POS 송장을 생성합니다. 거래량이 많은 경우에는 POS 송장 사용을 권장합니다."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1032
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1011
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1043
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1022
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr ""
@@ -52827,7 +52974,7 @@ msgstr ""
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 ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:895
+#: erpnext/manufacturing/doctype/job_card/job_card.py:908
msgid "The {0} ({1}) must be equal to {2} ({3})"
msgstr ""
@@ -52847,7 +52994,7 @@ msgstr ""
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1001
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1014
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr "{0} {1} 는 완제품 {2}의 평가 비용을 계산하는 데 사용됩니다."
@@ -52891,7 +53038,7 @@ 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:575
+#: erpnext/accounts/party.py:593
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr ""
@@ -52911,7 +53058,7 @@ msgstr "완제품 {1}에 대한 활성 하청 BOM {0} 이 이미 있습니다."
msgid "There is no batch found against the {0}: {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1863
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1968
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr ""
@@ -52932,7 +53079,7 @@ msgstr ""
msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
msgstr ""
-#: erpnext/accounts/utils.py:1136
+#: erpnext/accounts/utils.py:1137
msgid "There were issues unlinking payment entry {0}."
msgstr "결제 항목 {0} 연결 해제에 문제가 발생했습니다."
@@ -52962,7 +53109,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:2079
+#: erpnext/selling/doctype/sales_order/sales_order.py:2069
msgid "This Sales Order has been fully subcontracted."
msgstr ""
@@ -53016,7 +53163,7 @@ msgstr ""
msgid "This invoice has already been paid."
msgstr "이 청구서는 이미 지불되었습니다."
-#: erpnext/manufacturing/doctype/bom/bom.js:307
+#: erpnext/manufacturing/doctype/bom/bom.js:310
msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
msgstr ""
@@ -53089,7 +53236,7 @@ msgstr ""
msgid "This is considered dangerous from accounting point of view."
msgstr "이는 회계 관점에서 위험한 것으로 간주됩니다."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:536
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr ""
@@ -53137,7 +53284,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1532
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1542
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "이 일정은 매출 송장 {1} 취소로 인해 자산 {0} 이 복원되었을 때 생성되었습니다."
@@ -53149,7 +53296,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored."
msgstr "이 일정은 자산 {0} 이 복원되었을 때 생성되었습니다."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1528
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
@@ -53161,7 +53308,7 @@ msgstr "이 일정은 자산 {0} 이 폐기되었을 때 생성되었습니다."
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1504
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1514
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr ""
@@ -53326,7 +53473,7 @@ msgstr ""
msgid "Time in mins."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:872
+#: erpnext/manufacturing/doctype/job_card/job_card.py:885
msgid "Time logs are required for {0} {1}"
msgstr ""
@@ -53357,7 +53504,7 @@ msgstr "타이머가 설정된 시간을 초과했습니다."
#. Name of a DocType
#. Label of a Link in the Projects Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:283
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
@@ -53388,7 +53535,7 @@ msgstr ""
msgid "Timesheet for tasks."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:925
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:935
msgid "Timesheet {0} cannot be invoiced in its current state"
msgstr ""
@@ -53652,7 +53799,7 @@ msgstr "창고로"
msgid "To Warehouse (Optional)"
msgstr "창고로 배송 (선택 사항)"
-#: erpnext/manufacturing/doctype/bom/bom.js:999
+#: erpnext/manufacturing/doctype/bom/bom.js:1002
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
@@ -53684,11 +53831,11 @@ msgstr "부모 필드에 조건을 적용하려면 parent.field_name을 사용
msgid "To be Delivered to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:573
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:586
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
msgstr "이 매출 송장을 취소하려면 POS 마감 항목을 취소해야 합니다."
@@ -53710,7 +53857,7 @@ msgstr ""
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2247
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2262
#: erpnext/controllers/accounts_controller.py:3248
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr ""
@@ -53731,11 +53878,11 @@ msgstr ""
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr ""
@@ -53997,7 +54144,7 @@ msgstr "총 수수료"
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:904
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr "총 완료 수량"
@@ -54233,11 +54380,11 @@ msgstr "총 운영 비용"
msgid "Total Operation Time"
msgstr "총 작동 시간"
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:83
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:104
msgid "Total Order Considered"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:82
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:103
msgid "Total Order Value"
msgstr "총 주문 금액"
@@ -54575,7 +54722,7 @@ msgid "Total hours: {0}"
msgstr "총 시간: {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:557
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
msgid "Total payments amount can't be greater than {}"
msgstr ""
@@ -54742,11 +54889,11 @@ msgstr "거래 삭제 기록 항목"
msgid "Transaction Deletion Record To Delete"
msgstr "삭제할 거래 기록"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1101
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103
msgid "Transaction Deletion Record {0} is already running. {1}"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1120
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122
msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes."
msgstr ""
@@ -54832,11 +54979,11 @@ msgstr ""
msgid "Transaction from which tax is withheld"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:865
+#: erpnext/manufacturing/doctype/job_card/job_card.py:862
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
msgid "Transaction reference no {0} dated {1}"
msgstr ""
@@ -54861,7 +55008,7 @@ msgstr "거래 내역 연간 기록"
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1189
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr ""
@@ -54960,7 +55107,7 @@ msgstr ""
msgid "Transit"
msgstr "운송"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:589
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:605
msgid "Transit Entry"
msgstr "환승 입장"
@@ -55062,7 +55209,7 @@ msgstr ""
msgid "Trial Period End Date"
msgstr "시험 기간 종료일"
-#: erpnext/accounts/doctype/subscription/subscription.py:342
+#: erpnext/accounts/doctype/subscription/subscription.py:375
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr ""
@@ -55071,7 +55218,7 @@ msgstr ""
msgid "Trial Period Start Date"
msgstr "시험 기간 시작일"
-#: erpnext/accounts/doctype/subscription/subscription.py:348
+#: erpnext/accounts/doctype/subscription/subscription.py:381
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr ""
@@ -55251,7 +55398,7 @@ msgstr "UAE 부가가치세 설정"
#: erpnext/manufacturing/doctype/workstation/workstation.js:480
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:840
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:841
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -55281,9 +55428,10 @@ msgstr "UAE 부가가치세 설정"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:101
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
#: erpnext/stock/report/item_prices/item_prices.py:55
+#: erpnext/stock/report/item_where_used/item_where_used.py:75
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:217
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
@@ -55360,7 +55508,7 @@ msgstr ""
msgid "UOM Name"
msgstr "단위 이름"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4107
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4258
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -55501,7 +55649,7 @@ msgstr "보류 사유"
msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified."
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:936
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938
msgid "Unexpected Naming Series Pattern"
msgstr ""
@@ -55573,7 +55721,7 @@ msgstr "연결되지 않음"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:280
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:286
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription/subscription_list.js:12
msgid "Unpaid"
@@ -55838,7 +55986,7 @@ msgstr ""
#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
#. Label of the update_cost_section (Section Break) field in DocType 'BOM
#. Update Tool'
-#: erpnext/manufacturing/doctype/bom/bom.js:223
+#: erpnext/manufacturing/doctype/bom/bom.js:226
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Update Cost"
@@ -55859,7 +56007,7 @@ msgstr "현재 재고 현황 업데이트"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:324
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
-#: erpnext/public/js/utils.js:946
+#: erpnext/public/js/utils.js:947
#: erpnext/selling/doctype/quotation/quotation.js:136
#: erpnext/selling/doctype/sales_order/sales_order.js:90
#: erpnext/selling/doctype/sales_order/sales_order.js:946
@@ -55881,7 +56029,7 @@ msgstr "자신을 위한 뛰어난 업데이트"
msgid "Update Price List based on"
msgstr ""
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Update Print Format"
msgstr "업데이트 인쇄 형식"
@@ -56068,7 +56216,7 @@ msgstr ""
#. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
#. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.js:434
+#: erpnext/manufacturing/doctype/bom/bom.js:437
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Use Multi-Level BOM"
@@ -56206,7 +56354,7 @@ msgstr "사용자 해결 시간"
msgid "User has not applied rule on the invoice {0}"
msgstr "사용자가 송장에 규칙을 적용하지 않았습니다 {0}"
-#: erpnext/setup/doctype/employee/employee.py:301
+#: erpnext/setup/doctype/employee/employee.py:298
msgid "User {0} does not exist"
msgstr ""
@@ -56214,15 +56362,15 @@ msgstr ""
msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:319
+#: erpnext/setup/doctype/employee/employee.py:324
msgid "User {0} is already assigned to Employee {1}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:357
+#: erpnext/setup/doctype/employee/employee.py:362
msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:352
+#: erpnext/setup/doctype/employee/employee.py:357
msgid "User {0}: Removed Employee role as there is no mapped employee."
msgstr ""
@@ -56487,7 +56635,6 @@ msgstr "평가 방법"
#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
#. Balance'
#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail'
-#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -56503,14 +56650,12 @@ msgstr "평가 방법"
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:164
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
#: erpnext/stock/report/item_prices/item_prices.py:57
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
-#: erpnext/stock/report/stock_balance/stock_balance.py:562
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:378
+#: erpnext/stock/report/stock_balance/stock_balance.py:556
msgid "Valuation Rate"
msgstr "평가 비율"
@@ -56540,7 +56685,7 @@ msgstr ""
msgid "Valuation and Total"
msgstr "평가액 및 총액"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1009
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:993
msgid "Valuation rate for customer provided items has been set to zero."
msgstr ""
@@ -56552,7 +56697,7 @@ msgstr ""
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2271
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2286
#: erpnext/controllers/accounts_controller.py:3272
msgid "Valuation type charges can not be marked as Inclusive"
msgstr ""
@@ -56565,7 +56710,7 @@ msgstr ""
msgid "Value (G - D)"
msgstr "값(G - D)"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:260
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:266
msgid "Value ({0})"
msgstr "값({0})"
@@ -56692,7 +56837,7 @@ msgstr "변형 속성 오류"
msgid "Variant Attributes"
msgstr "변형 속성"
-#: erpnext/manufacturing/doctype/bom/bom.js:264
+#: erpnext/manufacturing/doctype/bom/bom.js:267
msgid "Variant BOM"
msgstr "변형 BOM"
@@ -56714,8 +56859,8 @@ msgstr ""
msgid "Variant Field"
msgstr "변형 필드"
-#: erpnext/manufacturing/doctype/bom/bom.js:387
-#: erpnext/manufacturing/doctype/bom/bom.js:467
+#: erpnext/manufacturing/doctype/bom/bom.js:390
+#: erpnext/manufacturing/doctype/bom/bom.js:470
msgid "Variant Item"
msgstr "변형 상품"
@@ -57000,7 +57145,7 @@ msgstr "보증인"
#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:403
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:404
msgid "Voucher #"
msgstr ""
@@ -57057,7 +57202,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -57128,7 +57273,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:753
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -57155,7 +57300,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:401
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
@@ -57215,7 +57360,7 @@ msgstr "WIP 창고"
msgid "WIP Work Orders"
msgstr "진행 중인 작업 지시서"
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:125
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
msgid "Wages"
@@ -57334,7 +57479,7 @@ msgstr ""
msgid "Warehouse not found against the account {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1246
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1256
#: erpnext/stock/doctype/delivery_note/delivery_note.py:414
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -57771,7 +57916,7 @@ msgstr ""
msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:394
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 ""
@@ -57914,7 +58059,7 @@ msgstr "작업 진행 중"
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/bom/bom.js:255
+#: erpnext/manufacturing/doctype/bom/bom.js:258
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -57970,7 +58115,7 @@ msgstr "작업 지시서 소모 자재"
msgid "Work Order Item"
msgstr "작업 지시 항목"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
msgid "Work Order Mismatch"
msgstr "작업 지시 불일치"
@@ -58019,8 +58164,8 @@ msgstr ""
msgid "Work Order cannot be raised against a Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2570
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2650
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2662
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2742
msgid "Work Order has been {0}"
msgstr ""
@@ -58032,11 +58177,11 @@ msgstr ""
msgid "Work Order {0} created"
msgstr "작업 지시서 {0} 가 생성되었습니다"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2473
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
msgid "Work Order {0} has no produced qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1136
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr ""
@@ -58188,7 +58333,7 @@ msgstr ""
msgid "Workstation Working Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:452
+#: erpnext/manufacturing/doctype/workstation/workstation.py:463
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr ""
@@ -58405,7 +58550,7 @@ msgstr ""
msgid "You can also use variables in the series name by putting them between (.) dots"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
@@ -58413,12 +58558,12 @@ msgstr ""
msgid "You can not enter current voucher in 'Against Journal Entry' column"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:173
+#: erpnext/accounts/doctype/subscription/subscription.py:206
msgid "You can only have Plans with the same billing cycle in a Subscription"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1023
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1042
msgid "You can only redeem max {0} points in this order."
msgstr "이 순서대로만 최대 {0} 포인트를 사용할 수 있습니다."
@@ -58438,7 +58583,7 @@ msgstr ""
msgid "You can use {0} to reconcile against {1} later."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1339
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1360
msgid "You can't make any changes to Job Card since Work Order is closed."
msgstr "작업 지시가 마감되었으므로 작업 카드에 대한 변경은 불가능합니다."
@@ -58450,7 +58595,7 @@ msgstr ""
msgid "You can't redeem Loyalty Points having more value than the Total Amount."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:773
+#: erpnext/manufacturing/doctype/bom/bom.js:776
msgid "You cannot change the rate if BOM is mentioned against any Item."
msgstr ""
@@ -58494,7 +58639,7 @@ msgstr "{0} 이상은 교환할 수 없습니다."
msgid "You cannot repost item valuation before {}"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:730
+#: erpnext/accounts/doctype/subscription/subscription.py:757
msgid "You cannot restart a Subscription that is not cancelled."
msgstr "구독을 취소하지 않으면 다시 시작할 수 없습니다."
@@ -58510,11 +58655,7 @@ msgstr "결제가 완료되지 않으면 주문을 제출할 수 없습니다."
msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:580
-msgid "You do not have permission to edit this document"
-msgstr ""
-
-#: erpnext/controllers/accounts_controller.py:3867
+#: erpnext/controllers/accounts_controller.py:3869
msgid "You do not have permissions to {} items in a {}."
msgstr "{} 내의 {} 항목에 대한 권한이 없습니다."
@@ -58546,7 +58687,7 @@ msgstr "이 문서를 업데이트할 권한이 없습니다. 시스템 관리
msgid "You had {} errors while creating opening invoices. Check {} for more details"
msgstr ""
-#: erpnext/public/js/utils.js:1046
+#: erpnext/public/js/utils.js:1047
msgid "You have already selected items from {0} {1}"
msgstr ""
@@ -58554,7 +58695,7 @@ msgstr ""
msgid "You have been invited to collaborate on the project {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:253
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:255
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr ""
@@ -58633,7 +58774,7 @@ msgstr ""
msgid "Zero Rated"
msgstr "제로 등급"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:705
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
msgid "Zero quantity"
msgstr ""
@@ -58675,7 +58816,7 @@ msgstr "설명으로"
msgid "as Title"
msgstr "제목으로"
-#: erpnext/manufacturing/doctype/bom/bom.js:1023
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
msgid "as a percentage of finished item quantity"
msgstr "완제품 수량 대비 백분율"
@@ -58699,8 +58840,8 @@ msgstr "에 의해 {}"
msgid "cannot be greater than 100"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1135
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145
msgid "dated {0}"
msgstr "날짜가 {0}"
@@ -58722,7 +58863,7 @@ msgid "discount applied"
msgstr "할인 적용됨"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:47
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:67
msgid "doc_type"
msgstr "문서 유형"
@@ -58818,7 +58959,7 @@ msgstr "또는 그 후손들"
msgid "out of 5"
msgstr "5점 만점에"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1245
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
msgid "paid to"
msgstr "지불됨"
@@ -58867,11 +59008,11 @@ msgstr "견적 항목"
msgid "ratings"
msgstr "평가"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1245
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
msgid "received from"
msgstr "받은 것"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1506
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1516
msgid "returned"
msgstr ""
@@ -58906,11 +59047,11 @@ msgstr "rgt"
msgid "sandbox"
msgstr "모래 상자"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1506
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1516
msgid "sold"
msgstr "판매된"
-#: erpnext/accounts/doctype/subscription/subscription.py:706
+#: erpnext/accounts/doctype/subscription/subscription.py:733
msgid "subscription is already cancelled."
msgstr "구독이 이미 취소되었습니다."
@@ -58933,7 +59074,7 @@ msgstr "제목"
msgid "to"
msgstr "에게"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3221
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3239
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "반품 송장을 취소하기 전에 해당 금액을 할당 해제해야 합니다."
@@ -58968,7 +59109,7 @@ msgstr ""
msgid "{0} '{1}' is disabled"
msgstr ""
-#: erpnext/accounts/utils.py:197
+#: erpnext/accounts/utils.py:199
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr "{0} '{1}' 회계연도 {2}에 포함되지 않음"
@@ -59009,11 +59150,11 @@ msgstr ""
msgid "{0} Naming Series"
msgstr ""
-#: erpnext/accounts/utils.py:1569
+#: erpnext/accounts/utils.py:1571
msgid "{0} Number {1} is already used in {2} {3}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1694
+#: erpnext/manufacturing/doctype/bom/bom.py:1701
msgid "{0} Operating Cost for operation {1}"
msgstr "{0} 운영 비용 {1}"
@@ -59097,7 +59238,7 @@ 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/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:322
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
msgid "{0} created"
msgstr "{0} 생성됨"
@@ -59134,12 +59275,12 @@ msgstr ""
msgid "{0} entered twice {1} in Item Taxes"
msgstr "{0} 가 두 번 입력되었습니다. {1} 항목 세금"
-#: erpnext/accounts/utils.py:134
+#: erpnext/accounts/utils.py:136
#: erpnext/projects/doctype/activity_cost/activity_cost.py:40
msgid "{0} for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:453
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr ""
@@ -59185,7 +59326,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1161
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1171
msgid "{0} is mandatory for Item {1}"
msgstr ""
@@ -59214,7 +59355,7 @@ 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:757
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
msgid "{0} is not a stock Item"
msgstr ""
@@ -59246,7 +59387,7 @@ msgstr ""
msgid "{0} is not the default supplier for any items."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2947
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2966
msgid "{0} is on hold till {1}"
msgstr ""
@@ -59282,11 +59423,11 @@ msgstr "반환할 항목 {0} 개"
msgid "{0} must be negative in return document"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2406
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:612
+#: erpnext/manufacturing/doctype/bom/bom.py:619
msgid "{0} not found for item {1}"
msgstr ""
@@ -59355,7 +59496,7 @@ msgstr "{0} 는 할인으로 제공됩니다."
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1010
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1023
msgid "{0} {1}"
msgstr "{0} {1}"
@@ -59375,21 +59516,21 @@ msgstr "{0} {1} 는 업데이트할 수 없습니다. 변경이 필요한 경우
msgid "{0} {1} created"
msgstr "{0} {1} 생성됨"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:613
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:666
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:681
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2707
msgid "{0} {1} does not exist"
msgstr ""
-#: erpnext/accounts/party.py:555
+#: erpnext/accounts/party.py:573
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:463
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
msgid "{0} {1} has already been fully paid."
msgstr "{0} {1} 는 이미 전액 지불되었습니다."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:473
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr ""
@@ -59411,7 +59552,7 @@ msgstr ""
msgid "{0} {1} is already linked to Common Code {2}."
msgstr "{0} {1} 는 이미 공통 코드 {2}에 연결되어 있습니다."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:696
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:711
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr ""
@@ -59432,11 +59573,11 @@ msgstr ""
msgid "{0} {1} is closed"
msgstr ""
-#: erpnext/accounts/party.py:793
+#: erpnext/accounts/party.py:811
msgid "{0} {1} is disabled"
msgstr ""
-#: erpnext/accounts/party.py:799
+#: erpnext/accounts/party.py:817
msgid "{0} {1} is frozen"
msgstr "{0} {1} 가 얼어붙었습니다"
@@ -59444,15 +59585,15 @@ msgstr "{0} {1} 가 얼어붙었습니다"
msgid "{0} {1} is fully billed"
msgstr ""
-#: erpnext/accounts/party.py:803
+#: erpnext/accounts/party.py:821
msgid "{0} {1} is not active"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:673
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:688
msgid "{0} {1} is not associated with {2} {3}"
msgstr ""
-#: erpnext/accounts/utils.py:130
+#: erpnext/accounts/utils.py:132
msgid "{0} {1} is not in any active Fiscal Year"
msgstr ""
@@ -59461,15 +59602,15 @@ msgstr ""
msgid "{0} {1} is not submitted"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:706
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:721
msgid "{0} {1} is on hold"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:712
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:727
msgid "{0} {1} must be submitted"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:276
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:277
msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}."
msgstr ""
@@ -59553,11 +59694,15 @@ msgstr "총 청구 금액의 {0}%가 할인으로 적용됩니다."
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr "{0}의 {1} 는 {2}의 예상 종료일 이후일 수 없습니다."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1311
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1319
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1332
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1340
msgid "{0}, complete the operation {1} before the operation {2}."
msgstr ""
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
+msgid "{0}, {1} or {2} are the only allowed options."
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:523
msgid "{0}: Child table (auto-deleted with parent)"
msgstr "{0}: 자식 테이블 (부모 테이블과 함께 자동 삭제됨)"
@@ -59578,14 +59723,10 @@ msgstr "{0}: 가상 문서 유형(데이터베이스 테이블 없음)"
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1323
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1343
msgid "{0}: {1} does not exist"
msgstr "{0}: {1} 는 존재하지 않습니다"
-#: erpnext/accounts/party.py:78
-msgid "{0}: {1} does not exists"
-msgstr "{0}: {1} 는 존재하지 않습니다"
-
#: erpnext/setup/doctype/company/company.py:279
msgid "{0}: {1} is a group account."
msgstr "{0}: {1} 는 그룹 계정입니다."
@@ -59618,7 +59759,7 @@ msgstr ""
msgid "{}"
msgstr "{}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2172
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr ""
diff --git a/erpnext/locale/my.po b/erpnext/locale/my.po
index 593f8326f12..edf1d0a33ed 100644
--- a/erpnext/locale/my.po
+++ b/erpnext/locale/my.po
@@ -3,7 +3,7 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-06-07 10:19+0000\n"
+"POT-Creation-Date: 2026-06-14 10:34+0000\n"
"PO-Revision-Date: 2026-05-29 17:05+0000\n"
"Last-Translator: hello@frappe.io\n"
"Language: my_MM\n"
@@ -160,7 +160,7 @@ msgstr "ကုန်ကျစရိတ် ခွဲဝေမှု %"
msgid "% Delivered"
msgstr "ပေးပို့ပြီးသည့် ရာခိုင်နှုန်း"
-#: erpnext/manufacturing/doctype/bom/bom.js:1019
+#: erpnext/manufacturing/doctype/bom/bom.js:1022
#, python-format
msgid "% Finished Item Quantity"
msgstr "ပြီးစီးသည့် ကုန်ပစ္စည်းအရေအတွက် ရာခိုင်နှုန်း"
@@ -277,7 +277,7 @@ msgstr ""
msgid "'Based On' and 'Group By' can not be same"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:21
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:23
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr ""
@@ -311,9 +311,9 @@ msgstr ""
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr ""
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:684
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:725
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:830
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:685
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:726
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:831
msgid "'Opening'"
msgstr "စာရင်းဖွင့်"
@@ -331,7 +331,7 @@ msgstr ""
msgid "'Update Stock' can not be checked because items are not delivered via {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:428
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:434
msgid "'Update Stock' cannot be checked for fixed asset sale"
msgstr "ပုံသေပိုင်ဆိုင်မှုရောင်းချမှုအတွက် 'Update Stock' ကို အမှန်ခြစ်ရန်မလိုပါ။"
@@ -605,8 +605,8 @@ msgstr "၉၀ - ၁၂၀ ရက်"
msgid "90 Above"
msgstr "၉၀ အထက်"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1262
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1282
msgid "<0"
msgstr ""
@@ -785,7 +785,7 @@ msgstr ""
msgid "Date Settings "
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:125
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr ""
@@ -797,11 +797,11 @@ msgstr ""
msgid "Packed Item {0}: Required {1}, Available {2} "
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:120
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121
msgid "Payment document required for row(s): {0} "
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164
#: erpnext/utilities/bulk_transaction.py:35
msgid "{} "
msgstr ""
@@ -810,7 +810,7 @@ msgstr ""
msgid "Cannot overbill for the following Items:
"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:157
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158
msgid "Following {0}s doesn't belong to Company {1} :
"
msgstr ""
@@ -839,7 +839,7 @@ msgid ""
"Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.
"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119
msgid "Please correct the following row(s):
"
msgstr ""
@@ -1040,6 +1040,11 @@ msgstr ""
msgid "A customer must have primary contact email."
msgstr ""
+#. Description of the 'Disabled' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "A disabled Product Bundle cannot be selected in transactions."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr ""
@@ -1171,7 +1176,7 @@ msgstr ""
msgid "Abbreviation: {0} must appear only once"
msgstr "အတိုကောက်: {0} တစ်ကြိမ်သာ ပေါ်ရမည်"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
msgid "Above"
msgstr ""
@@ -1249,7 +1254,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1264
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1364,7 +1369,7 @@ msgstr ""
msgid "Account Manager"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050
#: erpnext/controllers/accounts_controller.py:2396
msgid "Account Missing"
msgstr ""
@@ -1416,7 +1421,7 @@ msgstr ""
msgid "Account Paid To"
msgstr ""
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:120
msgid "Account Pay Only"
msgstr ""
@@ -1550,7 +1555,7 @@ msgstr ""
msgid "Account {0} does not belong to company: {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:588
+#: erpnext/accounts/doctype/account/account.py:590
msgid "Account {0} does not exist"
msgstr ""
@@ -1566,7 +1571,7 @@ msgstr ""
msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:138
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139
msgid "Account {0} doesn't belong to Company {1}"
msgstr ""
@@ -1618,7 +1623,7 @@ msgstr ""
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
@@ -1856,8 +1861,8 @@ msgstr ""
msgid "Accounting Entry for Asset"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2143
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2163
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2248
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2268
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
@@ -1869,20 +1874,20 @@ msgstr ""
msgid "Accounting Entry for Service"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1076
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1258
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1494
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1516
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1046
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1067
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1085
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1106
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1503
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1525
#: erpnext/controllers/stock_controller.py:733
#: erpnext/controllers/stock_controller.py:750
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2088
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2193
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2207
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:774
msgid "Accounting Entry for Stock"
msgstr ""
@@ -2613,7 +2618,7 @@ msgid "Add Quote"
msgstr ""
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1047
+#: erpnext/manufacturing/doctype/bom/bom.js:1050
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr ""
@@ -3151,7 +3156,7 @@ msgstr ""
msgid "Address used to determine Tax Category in transactions"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1160
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1179
msgid "Adjustment Against"
msgstr ""
@@ -3346,7 +3351,7 @@ msgstr ""
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143
msgid "Against Customer Order {0}"
msgstr ""
@@ -3401,7 +3406,7 @@ msgid "Against Income Account"
msgstr "ဝင်ငွေအကောင့်နှင့် ဆန့်ကျင်ဘက်"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:739
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:777
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3444,7 +3449,7 @@ msgstr ""
msgid "Against Stock Entry"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339
msgid "Against Supplier Invoice {0}"
msgstr ""
@@ -3489,11 +3494,11 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
msgid "Age (Days)"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:259
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:265
msgid "Age ({0})"
msgstr ""
@@ -3590,7 +3595,7 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
-#: erpnext/accounts/utils.py:1631 erpnext/public/js/setup_wizard.js:184
+#: erpnext/accounts/utils.py:1633 erpnext/public/js/setup_wizard.js:184
msgid "All Accounts"
msgstr ""
@@ -3613,7 +3618,7 @@ msgstr ""
msgid "All Activities HTML"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:391
+#: erpnext/manufacturing/doctype/bom/bom.py:398
msgid "All BOMs"
msgstr ""
@@ -3765,7 +3770,7 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3429
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3580
msgid "All items have already been transferred for this Work Order."
msgstr ""
@@ -3773,11 +3778,11 @@ msgstr ""
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1279
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1290
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -3875,11 +3880,11 @@ msgstr ""
msgid "Allocated amount"
msgstr ""
-#: erpnext/accounts/utils.py:658
+#: erpnext/accounts/utils.py:659
msgid "Allocated amount cannot be greater than unadjusted amount"
msgstr ""
-#: erpnext/accounts/utils.py:656
+#: erpnext/accounts/utils.py:657
msgid "Allocated amount cannot be negative"
msgstr ""
@@ -3988,8 +3993,8 @@ msgstr ""
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
msgid "Allow Negative Stock"
msgstr ""
@@ -4268,6 +4273,12 @@ msgstr ""
msgid "Allow to edit stock UOM qty for Sales documents"
msgstr ""
+#. Label of the allow_to_edit_stock_uom_qty_for_stock_entry (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow to edit stock UOM qty for Stock Entry"
+msgstr ""
+
#. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery
#. (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4355,14 +4366,18 @@ msgstr ""
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:288
+#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:587
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:322
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
msgid "Alternate Item"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:427
+msgid "Alternative For Item"
+msgstr ""
+
#. Label of the alternative_item_code (Link) field in DocType 'Item
#. Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json
@@ -4549,7 +4564,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:118
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -4683,19 +4698,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1270
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255
msgid "Amount {0} {1} {2} {3}"
msgstr ""
@@ -5247,7 +5262,7 @@ msgstr ""
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:240
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
msgid "As there are reserved stock, you cannot disable {0}."
msgstr ""
@@ -5259,8 +5274,8 @@ msgstr "Sub Assembly Items များ လုံလောက်စွာရှ
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
msgid "As {0} is enabled, you can not enable {1}."
msgstr ""
@@ -5715,7 +5730,7 @@ msgstr ""
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1562
msgid "Asset returned"
msgstr ""
@@ -5727,8 +5742,8 @@ msgstr ""
msgid "Asset scrapped via Journal Entry {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1562
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1565
msgid "Asset sold"
msgstr ""
@@ -5839,7 +5854,7 @@ msgstr ""
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:709
+#: erpnext/manufacturing/doctype/job_card/job_card.js:713
msgid "Assign Job to Employee"
msgstr ""
@@ -5888,7 +5903,7 @@ msgid "At least one item should be entered with negative quantity in return docu
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:561
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
msgid "At least one mode of payment is required for POS invoice."
msgstr ""
@@ -5900,7 +5915,7 @@ msgstr ""
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:401
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:414
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -5908,11 +5923,11 @@ msgstr ""
msgid "At least one row is required for a financial report template"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:960
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
msgid "At least one warehouse is mandatory"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:863
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:881
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 ""
@@ -5920,7 +5935,7 @@ msgstr ""
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:874
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:892
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 ""
@@ -5948,7 +5963,7 @@ msgstr ""
msgid "At row {0}: set Parent Row No for item {1}"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:225
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:226
msgid "Atleast one raw material for Finished Good Item {0} should be customer provided."
msgstr ""
@@ -6151,8 +6166,8 @@ msgstr ""
msgid "Auto Reconciliation job trigger"
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201
msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
msgstr ""
@@ -6166,7 +6181,7 @@ msgstr ""
msgid "Auto Tax Settings Error"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:170
+#: erpnext/setup/doctype/employee/employee.py:166
msgid "Auto User Creation Error"
msgstr "အသုံးပြုသူကို ထည့်သွင်းရာတွင် မှားယွင်းမှုဖြစ်နေပါသည်။"
@@ -6344,7 +6359,7 @@ msgstr ""
#: erpnext/public/js/utils.js:647
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:208
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:214
msgid "Available Qty"
msgstr ""
@@ -6431,7 +6446,7 @@ msgstr ""
msgid "Available for use date is required"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
msgid "Available quantity is {0}, you need {1}"
msgstr ""
@@ -6443,9 +6458,9 @@ msgstr ""
msgid "Available-for-use Date should be after purchase date"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:209
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:243
-#: erpnext/stock/report/stock_balance/stock_balance.py:590
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:215
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:249
+#: erpnext/stock/report/stock_balance/stock_balance.py:584
msgid "Average Age"
msgstr ""
@@ -6468,7 +6483,9 @@ msgstr ""
msgid "Average Order Values"
msgstr ""
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:60
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Average Rate"
msgstr ""
@@ -6492,7 +6509,7 @@ msgid "Avg Rate"
msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:368
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:369
msgid "Avg Rate (Balance Stock)"
msgstr ""
@@ -6563,7 +6580,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
#: erpnext/stock/doctype/material_request/material_request.js:351
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:788
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:804
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -6577,7 +6594,7 @@ msgstr ""
msgid "BOM 1"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1823
+#: erpnext/manufacturing/doctype/bom/bom.py:1830
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr ""
@@ -6593,6 +6610,10 @@ msgstr ""
msgid "BOM Comparison Tool"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:178
+msgid "BOM Component"
+msgstr ""
+
#. Label of the bom_conf_tab (Tab Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "BOM Configuration"
@@ -6619,6 +6640,11 @@ msgstr ""
msgid "BOM Creator Item"
msgstr ""
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535
+msgid "BOM Creator Item with name {0} does not exist"
+msgstr ""
+
#. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
@@ -6720,6 +6746,10 @@ msgstr ""
msgid "BOM Operations Time"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:248
+msgid "BOM Output"
+msgstr ""
+
#: erpnext/stock/report/item_prices/item_prices.py:60
msgid "BOM Rate"
msgstr ""
@@ -6737,6 +6767,7 @@ msgstr ""
#. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:213
msgid "BOM Secondary Item"
msgstr ""
@@ -6807,7 +6838,7 @@ msgstr ""
msgid "BOM Website Operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2535
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2686
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr ""
@@ -6818,7 +6849,7 @@ msgid "BOM and Production"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:840
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
msgid "BOM does not contain any stock item"
msgstr ""
@@ -6826,23 +6857,23 @@ msgstr ""
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:790
+#: erpnext/manufacturing/doctype/bom/bom.py:797
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1541
+#: erpnext/manufacturing/doctype/bom/bom.py:1548
msgid "BOM {0} does not belong to Item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1523
+#: erpnext/manufacturing/doctype/bom/bom.py:1530
msgid "BOM {0} must be active"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1526
+#: erpnext/manufacturing/doctype/bom/bom.py:1533
msgid "BOM {0} must be submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:878
+#: erpnext/manufacturing/doctype/bom/bom.py:885
msgid "BOM {0} not found for the item {1}"
msgstr ""
@@ -6851,15 +6882,15 @@ msgstr ""
msgid "BOMs Updated"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314
msgid "BOMs created successfully"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324
msgid "BOMs creation failed"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr ""
@@ -6932,8 +6963,8 @@ msgstr ""
#: erpnext/stock/report/available_batch_report/available_batch_report.py:63
#: erpnext/stock/report/available_serial_no/available_serial_no.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
-#: erpnext/stock/report/stock_balance/stock_balance.py:518
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
+#: erpnext/stock/report/stock_balance/stock_balance.py:512
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:332
msgid "Balance Qty"
msgstr ""
@@ -6959,7 +6990,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:314
+#: erpnext/public/js/financial_statements.js:327
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -6997,8 +7028,8 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
-#: erpnext/stock/report/stock_balance/stock_balance.py:525
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
+#: erpnext/stock/report/stock_balance/stock_balance.py:519
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:389
msgid "Balance Value"
msgstr ""
@@ -7494,7 +7525,7 @@ msgstr ""
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:418
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:419
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
@@ -7610,7 +7641,7 @@ msgstr ""
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3448
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3457
msgid "Batch No {0} does not exists"
msgstr ""
@@ -7637,7 +7668,7 @@ msgstr ""
msgid "Batch Nos are created successfully"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1193
+#: erpnext/controllers/sales_and_purchase_return.py:1194
msgid "Batch Not Available for Return"
msgstr ""
@@ -7706,16 +7737,16 @@ msgstr ""
msgid "Batch {0} and Warehouse"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1192
+#: erpnext/controllers/sales_and_purchase_return.py:1193
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3613
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3764
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3619
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3770
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -7751,14 +7782,14 @@ msgstr ""
msgid "Beginning of the current subscription period"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:326
+#: erpnext/accounts/doctype/subscription/subscription.py:359
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -7767,7 +7798,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -7782,10 +7813,10 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/bom/bom.py:1373
+#: erpnext/manufacturing/doctype/bom/bom.py:1380
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr ""
@@ -7959,7 +7990,7 @@ msgstr ""
msgid "Billing Interval Count cannot be less than 1"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:408
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr ""
@@ -7988,7 +8019,7 @@ msgstr ""
msgid "Billing Zipcode"
msgstr ""
-#: erpnext/accounts/party.py:597
+#: erpnext/accounts/party.py:615
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr ""
@@ -8168,7 +8199,7 @@ msgstr ""
msgid "Bold text for emphasis (totals, major headings)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:286
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr ""
@@ -8241,7 +8272,7 @@ msgstr ""
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:345
+#: erpnext/accounts/doctype/subscription/subscription.py:378
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr ""
@@ -8309,7 +8340,7 @@ msgstr ""
msgid "Brokerage"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:231
+#: erpnext/manufacturing/doctype/bom/bom.js:234
msgid "Browse BOM"
msgstr ""
@@ -8946,7 +8977,7 @@ msgstr "ကမ်ပိန်း {0} ကို ရှာမတွေ့ပါ"
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2643
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2735
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -8975,7 +9006,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1392
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2873
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2892
msgid "Can only make payment against unbilled {0}"
msgstr ""
@@ -8986,7 +9017,7 @@ msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Pre
msgstr ""
#: erpnext/setup/doctype/company/company.py:207
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:181
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
@@ -9018,6 +9049,10 @@ msgstr ""
msgid "Cancelation Date"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1490
+msgid "Cancelled Job Card cannot be processed."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
msgid "Cannot Assign Cashier"
msgstr ""
@@ -9045,7 +9080,7 @@ msgstr ""
msgid "Cannot Optimize Route as Driver Address is Missing."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:295
+#: erpnext/setup/doctype/employee/employee.py:292
msgid "Cannot Relieve Employee"
msgstr ""
@@ -9105,7 +9140,7 @@ 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:638
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:656
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9149,11 +9184,15 @@ msgstr ""
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2839
+msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
+msgstr ""
+
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1915
+#: erpnext/selling/doctype/sales_order/sales_order.py:1905
#: erpnext/stock/doctype/pick_list/pick_list.py:258
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 ""
@@ -9166,7 +9205,7 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1211
+#: erpnext/manufacturing/doctype/bom/bom.py:1218
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
@@ -9192,7 +9231,7 @@ msgid "Cannot delete an item which has been ordered"
msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:783
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785
msgid "Cannot delete protected core DocType: {0}"
msgstr ""
@@ -9200,7 +9239,7 @@ msgstr ""
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:146
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:148
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
@@ -9208,7 +9247,7 @@ msgstr ""
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:127
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
@@ -9216,7 +9255,7 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1021
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9224,6 +9263,10 @@ 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:37
+msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.py:781
#: erpnext/selling/doctype/sales_order/sales_order.py:804
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
@@ -9245,7 +9288,7 @@ msgstr ""
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:1063
+#: erpnext/accounts/party.py:1081
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
@@ -9261,7 +9304,7 @@ msgstr ""
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:359
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
@@ -9289,7 +9332,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1842
#: erpnext/controllers/accounts_controller.py:3194
#: erpnext/public/js/controllers/accounts.js:112
#: erpnext/public/js/controllers/taxes_and_totals.js:552
@@ -9324,11 +9367,15 @@ msgstr ""
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:873
+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:3946
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1937
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1952
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""
@@ -9484,19 +9531,19 @@ msgstr ""
msgid "Cash Flow"
msgstr ""
-#: erpnext/public/js/financial_statements.js:346
+#: erpnext/public/js/financial_statements.js:359
msgid "Cash Flow Statement"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Cash Flow from Financing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Cash Flow from Investing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:160
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Cash Flow from Operations"
msgstr ""
@@ -9505,7 +9552,7 @@ msgstr ""
msgid "Cash In Hand"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr ""
@@ -9703,7 +9750,7 @@ msgstr ""
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1059
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1069
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -9717,7 +9764,7 @@ msgstr ""
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr ""
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:156
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160
msgid "Changes in {0}"
msgstr ""
@@ -9741,7 +9788,7 @@ msgstr ""
msgid "Channel Partner"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2256
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2271
#: erpnext/controllers/accounts_controller.py:3257
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10074,16 +10121,16 @@ msgstr ""
msgid "Clearance Date"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:134
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:135
msgid "Clearance Date not mentioned"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:179
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:180
msgid "Clearance Date updated"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:158
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:173
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:159
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:174
msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool"
msgstr ""
@@ -10153,7 +10200,7 @@ msgstr ""
msgid "Closed Documents"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2658
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
@@ -10746,7 +10793,7 @@ msgstr ""
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:368
+#: erpnext/public/js/financial_statements.js:381
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -10831,6 +10878,8 @@ msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
+#: erpnext/stock/report/item_where_used/item_where_used.js:15
+#: erpnext/stock/report/item_where_used/item_where_used.py:95
#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8
#: erpnext/stock/report/negative_batch_report/negative_batch_report.js:8
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
@@ -10844,9 +10893,9 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
#: erpnext/stock/report/stock_balance/stock_balance.js:8
-#: erpnext/stock/report/stock_balance/stock_balance.py:579
+#: erpnext/stock/report/stock_balance/stock_balance.py:573
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:442
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
@@ -11029,12 +11078,12 @@ msgstr ""
msgid "Company and Posting Date is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2620
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2630
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:850
msgid "Company field is required"
msgstr ""
@@ -11046,7 +11095,7 @@ msgstr ""
msgid "Company is mandatory for company account"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:404
+#: erpnext/accounts/doctype/subscription/subscription.py:437
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr ""
@@ -11064,7 +11113,7 @@ msgstr "လုပ်ငန်းအမည် မတူသည်များ"
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:168
+#: erpnext/setup/doctype/employee/employee.py:164
msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled"
msgstr "'အသုံးပြုသူကို အလိုအလျောက် ထည့်သွင်းမည်' ဟုရွေးချယ်ထားသည့်အခါ ကုမ္ပဏီအီးမေးလ် သို့မဟုတ် ကိုယ်ပိုင်အီးမေးလ် ကို မဖြစ်မနေထည့်သွင်းပေးပါ။"
@@ -11142,7 +11191,7 @@ msgstr "ပြိုင်ဘက်အမည်"
msgid "Competitors"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:665
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr ""
@@ -11445,7 +11494,7 @@ msgstr "ပေါင်းစည်းထားသော အစီရင်ခ
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:574
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
msgid "Consolidated Sales Invoice"
msgstr ""
@@ -11777,7 +11826,7 @@ msgid "Contract Terms and Conditions"
msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:77
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:131
msgid "Contribution %"
msgstr ""
@@ -11787,11 +11836,11 @@ msgid "Contribution (%)"
msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:89
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:139
msgid "Contribution Amount"
msgstr ""
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:133
msgid "Contribution Qty"
msgstr ""
@@ -11853,7 +11902,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:902
+#: erpnext/public/js/utils.js:903
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12129,7 +12178,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1169
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12160,7 +12209,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:462
+#: erpnext/public/js/financial_statements.js:475
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -12225,7 +12274,7 @@ msgstr ""
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1459
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -12272,7 +12321,7 @@ msgstr ""
msgid "Cost Per Unit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:442
+#: erpnext/manufacturing/doctype/bom/bom.py:449
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -12308,7 +12357,7 @@ msgstr ""
msgid "Cost of Goods Sold"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:877
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
msgid "Cost of Goods Sold Account in Items Table"
msgstr ""
@@ -12675,7 +12724,7 @@ msgstr ""
msgid "Create Pick List"
msgstr ""
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Create Print Format"
msgstr ""
@@ -12917,7 +12966,7 @@ msgstr ""
msgid "Created By Migration"
msgstr ""
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251
msgid "Created {0} scorecards for {1} between:"
msgstr ""
@@ -13179,7 +13228,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/controllers/sales_and_purchase_return.py:453
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -13197,7 +13246,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:282
msgid "Credit Note Issued"
msgstr ""
@@ -13213,8 +13262,8 @@ msgstr ""
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:383
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
#: erpnext/controllers/accounts_controller.py:2376
msgid "Credit To"
msgstr ""
@@ -13407,9 +13456,9 @@ msgstr ""
msgid "Currency filters are currently unsupported in Custom Financial Report."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1604
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1672
-#: erpnext/accounts/utils.py:2532
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1619
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/utils.py:2534
msgid "Currency for {0} must be {1}"
msgstr ""
@@ -13417,7 +13466,7 @@ msgstr ""
msgid "Currency of the Closing Account must be {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:724
+#: erpnext/manufacturing/doctype/bom/bom.py:731
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr ""
@@ -13681,7 +13730,7 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:411
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
@@ -13692,7 +13741,7 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
#: erpnext/accounts/report/gross_profit/gross_profit.py:416
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
#: erpnext/accounts/report/pos_register/pos_register.js:44
@@ -13734,7 +13783,7 @@ msgstr ""
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:77
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:98
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
@@ -13748,7 +13797,7 @@ msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:54
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -13763,7 +13812,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:472
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -13861,7 +13910,7 @@ msgstr ""
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -13967,7 +14016,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -13987,7 +14036,7 @@ msgstr ""
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:80
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:101
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
#: erpnext/selling/workspace/selling/selling.json
@@ -14028,7 +14077,7 @@ msgstr ""
msgid "Customer Items"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
msgid "Customer LPO"
msgstr ""
@@ -14080,7 +14129,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1153
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -14097,7 +14146,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:78
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:99
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
@@ -14216,7 +14265,7 @@ msgstr ""
msgid "Customer Warehouse (Optional)"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:145
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:146
msgid "Customer Warehouse {0} does not belong to Customer {1}."
msgstr ""
@@ -14242,7 +14291,7 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1173
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
#: erpnext/selling/doctype/sales_order/sales_order.py:436
#: erpnext/stock/doctype/delivery_note/delivery_note.py:406
msgid "Customer {0} does not belong to project {1}"
@@ -14321,7 +14370,7 @@ msgstr ""
msgid "Customers Without Any Sales Transactions"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:106
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107
msgid "Customers not selected."
msgstr ""
@@ -14438,7 +14487,7 @@ msgstr ""
msgid "Date of Birth"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:260
+#: erpnext/setup/doctype/employee/employee.py:257
msgid "Date of Birth cannot be greater than today."
msgstr ""
@@ -14546,9 +14595,9 @@ msgstr ""
msgid "Days"
msgstr ""
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52
#: erpnext/selling/report/inactive_customers/inactive_customers.js:8
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:86
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:107
msgid "Days Since Last Order"
msgstr ""
@@ -14659,7 +14708,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
#: erpnext/controllers/sales_and_purchase_return.py:457
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -14687,13 +14736,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1054
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1065
#: erpnext/controllers/accounts_controller.py:2376
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050
msgid "Debit To is required"
msgstr ""
@@ -14730,11 +14779,11 @@ msgstr ""
msgid "Debtor Turnover Ratio"
msgstr ""
-#: erpnext/accounts/party.py:604
+#: erpnext/accounts/party.py:622
msgid "Debtor/Creditor"
msgstr ""
-#: erpnext/accounts/party.py:607
+#: erpnext/accounts/party.py:625
msgid "Debtor/Creditor Advance"
msgstr ""
@@ -14862,7 +14911,7 @@ msgstr ""
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2334
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2426
msgid "Default BOM for {0} not found"
msgstr ""
@@ -14870,7 +14919,7 @@ msgstr ""
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2331
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2423
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr ""
@@ -15464,8 +15513,8 @@ msgstr ""
msgid "Deleting {0} and all associated Common Code documents..."
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1100
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121
msgid "Deletion in Progress!"
msgstr ""
@@ -15615,7 +15664,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069
-#: erpnext/public/js/utils.js:895
+#: erpnext/public/js/utils.js:896
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:632
#: erpnext/selling/doctype/sales_order/sales_order.js:1533
@@ -15658,7 +15707,7 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:415
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:434
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:36
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
@@ -15720,11 +15769,11 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1434
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1444
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr ""
@@ -15921,7 +15970,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:162
+#: erpnext/accounts/report/cash_flow/cash_flow.py:169
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr ""
@@ -16128,15 +16177,15 @@ msgstr ""
msgid "Difference Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:866
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:855
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:991
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""
@@ -16259,7 +16308,7 @@ msgstr ""
msgid "Direct Income"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:359
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:365
msgid "Direct return is not allowed for Timesheet."
msgstr ""
@@ -16386,8 +16435,8 @@ 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/stock/doctype/stock_entry/stock_entry.js:370
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:413
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -16397,7 +16446,7 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2477
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2628
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -16600,7 +16649,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3351
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3370
msgid "Discount of {} applied as per Payment Term"
msgstr ""
@@ -16881,7 +16930,7 @@ msgstr ""
msgid "Do Not Explode"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
msgid "Do Not Use Batchwise Valuation"
msgstr ""
@@ -17023,7 +17072,7 @@ msgstr ""
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:261
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr ""
@@ -17182,11 +17231,11 @@ msgstr ""
msgid "Drop Ship"
msgstr ""
-#: erpnext/accounts/party.py:690
+#: erpnext/accounts/party.py:708
msgid "Due Date cannot be after {0}"
msgstr ""
-#: erpnext/accounts/party.py:666
+#: erpnext/accounts/party.py:684
msgid "Due Date cannot be before {0}"
msgstr ""
@@ -17269,7 +17318,7 @@ msgstr ""
msgid "Duplicate Item Under Same Parent"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:79
+#: erpnext/manufacturing/doctype/workstation/workstation.py:80
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.py:37
msgid "Duplicate Operating Component {0} found in Operating Components"
msgstr ""
@@ -17424,11 +17473,11 @@ msgstr ""
msgid "Each Transaction"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:215
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:221
msgid "Earliest"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:591
+#: erpnext/stock/report/stock_balance/stock_balance.py:585
msgid "Earliest Age"
msgstr ""
@@ -17437,7 +17486,7 @@ msgstr ""
msgid "Earnest Money"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:528
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
msgid "Edit BOM"
msgstr ""
@@ -17531,7 +17580,7 @@ msgstr ""
msgid "Either target qty or target amount is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:675
+#: erpnext/manufacturing/doctype/job_card/job_card.js:679
msgid "Elapsed Time"
msgstr ""
@@ -17636,7 +17685,7 @@ msgstr ""
msgid "Email Sent to Supplier {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:434
+#: erpnext/setup/doctype/employee/employee.py:440
msgid "Email is required to create a user"
msgstr "အသုံးပြုသူ ထည့်သွင်းရန်အတွက် email လိုအပ်ပါသည်။"
@@ -17657,7 +17706,7 @@ msgstr ""
msgid "Email sent to"
msgstr ""
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:446
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
msgid "Email sent to {0}"
msgstr ""
@@ -17822,11 +17871,11 @@ msgstr ""
msgid "Employee User Id"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:325
+#: erpnext/setup/doctype/employee/employee.py:330
msgid "Employee cannot report to himself."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:568
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Employee is required"
msgstr ""
@@ -17834,7 +17883,7 @@ msgstr ""
msgid "Employee is required while issuing Asset {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:431
+#: erpnext/setup/doctype/employee/employee.py:437
msgid "Employee {0} already has a linked user"
msgstr ""
@@ -17847,7 +17896,7 @@ msgstr ""
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:593
+#: erpnext/setup/doctype/employee/employee.py:599
msgid "Employee {0} not found"
msgstr ""
@@ -17859,7 +17908,7 @@ msgstr ""
msgid "Empty"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:755
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757
msgid "Empty To Delete List"
msgstr ""
@@ -17976,6 +18025,12 @@ msgstr ""
msgid "Enable Loyalty Point Program"
msgstr ""
+#. Label of the enable_opportunity_creation_from_contact_us (Check) field in
+#. DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Enable Opportunity Creation from Contact Us"
+msgstr ""
+
#. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -18201,7 +18256,7 @@ msgstr ""
msgid "End Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:345
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
msgid "End Transit"
msgstr ""
@@ -18213,7 +18268,7 @@ msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:430
+#: erpnext/public/js/financial_statements.js:443
msgid "End Year"
msgstr ""
@@ -18364,7 +18419,7 @@ msgstr ""
msgid "Enter the opening stock units."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:992
+#: erpnext/manufacturing/doctype/bom/bom.js:995
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
@@ -18542,7 +18597,7 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1028
msgid "Excess Disassembly"
msgstr ""
@@ -18550,7 +18605,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1140
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1153
msgid "Excess Transfer"
msgstr ""
@@ -18688,7 +18743,7 @@ msgstr ""
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1493
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524
msgid "Excise Invoice"
msgstr ""
@@ -18883,7 +18938,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
@@ -18952,13 +19007,13 @@ msgstr ""
msgid "Expense Head"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:495
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:519
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
msgid "Expense Head Changed"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:597
msgid "Expense account is mandatory for item {0}"
msgstr ""
@@ -18989,7 +19044,7 @@ msgid "Expenses Included In Valuation"
msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
msgid "Expired Batches"
msgstr ""
@@ -19187,6 +19242,10 @@ msgstr ""
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521
+msgid "Failed to update subscription status for {0} {1}"
+msgstr ""
+
#. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Failure Date"
@@ -19266,7 +19325,7 @@ msgstr ""
msgid "Fetch Subscription Updates"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:305
msgid "Fetch Timesheet"
msgstr ""
@@ -19283,7 +19342,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:811
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -19344,15 +19403,15 @@ msgstr ""
msgid "Fields will be copied over only at time of creation."
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
msgid "File does not belong to this Transaction Deletion Record"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1061
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063
msgid "File not found"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1075
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077
msgid "File not found on server"
msgstr ""
@@ -19364,7 +19423,7 @@ msgstr ""
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:382
+#: erpnext/public/js/financial_statements.js:395
msgid "Filter Based On"
msgstr ""
@@ -19470,7 +19529,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:376
+#: erpnext/public/js/financial_statements.js:389
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr ""
@@ -19541,7 +19600,7 @@ msgstr ""
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:312
+#: erpnext/public/js/financial_statements.js:325
msgid "Financial Statements"
msgstr ""
@@ -19588,7 +19647,7 @@ msgstr ""
#. Service Item'
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
-#: erpnext/public/js/utils.js:921
+#: erpnext/public/js/utils.js:922
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
@@ -19601,7 +19660,7 @@ msgstr ""
msgid "Finished Good Item Code"
msgstr ""
-#: erpnext/public/js/utils.js:939
+#: erpnext/public/js/utils.js:940
msgid "Finished Good Item Qty"
msgstr ""
@@ -19709,10 +19768,14 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1959
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045
+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 ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:585
msgid "First Delivery Date"
msgstr ""
@@ -19884,7 +19947,7 @@ msgstr ""
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:781
+#: erpnext/manufacturing/doctype/bom/bom.py:788
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -20049,7 +20112,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -20131,11 +20194,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:368
+#: erpnext/manufacturing/doctype/bom/bom.py:375
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:2713
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2805
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
@@ -20152,7 +20215,7 @@ 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:1886
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -20185,7 +20248,7 @@ 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:1148
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1253
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -20198,7 +20261,7 @@ msgstr ""
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1244
+#: erpnext/controllers/sales_and_purchase_return.py:1245
msgid "For the {0}, the quantity is required to make the return entry"
msgstr ""
@@ -20755,13 +20818,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
msgid "Future Payment Ref"
msgstr ""
@@ -21069,10 +21132,10 @@ msgstr ""
#. Label of the get_items_from (Select) field in DocType 'Production Plan'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:177
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:202
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:342
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:408
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:395
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:427
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:549
#: erpnext/buying/doctype/purchase_order/purchase_order.js:572
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
@@ -21095,11 +21158,11 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:238
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:439
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:486
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:519
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr ""
@@ -21115,8 +21178,8 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:830
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:843
msgid "Get Items from BOM"
msgstr ""
@@ -21218,7 +21281,7 @@ msgstr ""
msgid "Get Suppliers By"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:338
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:357
msgid "Get Timesheets"
msgstr ""
@@ -21289,7 +21352,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2404
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2555
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -21578,7 +21641,7 @@ msgstr ""
msgid "Group Same Items"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:156
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:158
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr ""
@@ -21695,7 +21758,7 @@ msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:456
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -22287,6 +22350,17 @@ msgstr ""
msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
msgstr ""
+#. Description of the 'Update Stock' (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Delivery Note is created separately."
+msgstr ""
+
+#. Description of the 'Update Stock' (Check) field in DocType 'Purchase
+#. Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately."
+msgstr ""
+
#: erpnext/public/js/setup_wizard.js:56
msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
msgstr ""
@@ -22592,7 +22666,7 @@ msgstr ""
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:746
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr ""
@@ -22934,8 +23008,8 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:112
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: erpnext/stock/report/stock_balance/stock_balance.py:546
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
+#: erpnext/stock/report/stock_balance/stock_balance.py:540
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:318
msgid "In Qty"
msgstr ""
@@ -22961,7 +23035,7 @@ msgstr ""
msgid "In Transit Warehouse"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:552
+#: erpnext/stock/report/stock_balance/stock_balance.py:546
msgid "In Value"
msgstr ""
@@ -23290,9 +23364,9 @@ msgstr ""
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:454
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:460
#: erpnext/accounts/report/account_balance/account_balance.js:27
-#: erpnext/accounts/report/financial_statements.py:773
+#: erpnext/accounts/report/financial_statements.py:776
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
@@ -23357,7 +23431,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:167
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:360
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:361
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
@@ -23397,7 +23471,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1155
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1260
msgid "Incorrect Component Quantity"
msgstr ""
@@ -23410,7 +23484,7 @@ msgstr ""
msgid "Incorrect Invoice"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:360
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Incorrect Payment Type"
msgstr ""
@@ -23443,7 +23517,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:159
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:161
msgid "Incorrect Warehouse"
msgstr ""
@@ -23693,7 +23767,7 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3870
+#: erpnext/controllers/accounts_controller.py:3872
#: erpnext/controllers/accounts_controller.py:3894
#: erpnext/controllers/accounts_controller.py:4414
#: erpnext/controllers/accounts_controller.py:4420
@@ -23705,7 +23779,7 @@ msgstr ""
#: 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:1127
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1232
#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
#: erpnext/stock/stock_ledger.py:2191
msgid "Insufficient Stock"
@@ -23839,7 +23913,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2985
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3004
msgid "Interest and/or dunning fee"
msgstr ""
@@ -23943,10 +24017,10 @@ msgstr ""
msgid "Interval should be between 1 to 59 MInutes"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1060
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1070
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3218
@@ -23958,7 +24032,7 @@ msgstr ""
msgid "Invalid Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
msgid "Invalid Allocated Amount"
msgstr ""
@@ -23995,7 +24069,7 @@ msgstr ""
msgid "Invalid Company Field"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2395
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
@@ -24013,6 +24087,15 @@ msgstr ""
msgid "Invalid Delivery Date"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1084
+msgid "Invalid Disassembly Item"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
+msgid "Invalid Disassembly Quantity"
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
msgid "Invalid Discount"
msgstr ""
@@ -24085,9 +24168,9 @@ msgstr ""
msgid "Invalid Primary Role"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:126
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
msgid "Invalid Print Format"
msgstr ""
@@ -24095,11 +24178,11 @@ msgstr ""
msgid "Invalid Priority"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1276
+#: erpnext/manufacturing/doctype/bom/bom.py:1283
msgid "Invalid Process Loss Configuration"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:707
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:722
msgid "Invalid Purchase Invoice"
msgstr ""
@@ -24133,12 +24216,12 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1929
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2034
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1211
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1294
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1316
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -24167,7 +24250,7 @@ msgstr ""
msgid "Invalid condition expression"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1056
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058
msgid "Invalid file URL"
msgstr ""
@@ -24199,11 +24282,11 @@ msgstr ""
msgid "Invalid search query"
msgstr ""
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99
msgid "Invalid value {0} for 'Based On'"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:18
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:20
msgid "Invalid value {0} for 'Doctype'"
msgstr ""
@@ -24218,7 +24301,7 @@ msgstr ""
msgid "Invalid {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2393
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2403
msgid "Invalid {0} for Inter Company Transaction."
msgstr ""
@@ -24328,7 +24411,7 @@ msgstr ""
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1188
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208
msgid "Invoice Grand Total"
msgstr ""
@@ -24427,7 +24510,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1190
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -24447,7 +24530,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2444
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2454
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -25100,7 +25183,7 @@ msgstr ""
#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
#. Label of a Card Break in the Support Workspace
-#: erpnext/support/doctype/issue/issue.py:181
+#: erpnext/support/doctype/issue/issue.py:183
#: erpnext/support/doctype/support_settings/support_settings.json
#: erpnext/support/workspace/support/support.json
msgid "Issues"
@@ -25165,7 +25248,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:32
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
@@ -25177,7 +25260,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1262
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1085
+#: erpnext/manufacturing/doctype/bom/bom.js:1088
#: 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
@@ -25222,6 +25305,7 @@ msgstr ""
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_where_used/item_where_used.js:8
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
@@ -25232,8 +25316,8 @@ msgstr ""
#: erpnext/stock/report/stock_ageing/stock_ageing.js:46
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
-#: erpnext/stock/report/stock_balance/stock_balance.py:473
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
+#: erpnext/stock/report/stock_balance/stock_balance.py:467
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:288
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -25280,6 +25364,7 @@ msgstr ""
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:410
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Alternative"
@@ -25420,7 +25505,7 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
#: erpnext/accounts/report/gross_profit/gross_profit.py:312
@@ -25462,7 +25547,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
@@ -25497,7 +25582,7 @@ msgstr ""
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
@@ -25539,7 +25624,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:171
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
@@ -25572,7 +25657,7 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:451
msgid "Item Code required at Row No {0}"
msgstr ""
@@ -25681,7 +25766,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
#: erpnext/accounts/report/gross_profit/gross_profit.py:325
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
@@ -25712,7 +25797,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/item_group/item_group.json
@@ -25737,13 +25822,13 @@ msgstr ""
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:100
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:180
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:186
#: erpnext/stock/report/stock_analytics/stock_analytics.js:8
#: erpnext/stock/report/stock_analytics/stock_analytics.py:52
#: erpnext/stock/report/stock_balance/stock_balance.js:32
-#: erpnext/stock/report/stock_balance/stock_balance.py:481
+#: erpnext/stock/report/stock_balance/stock_balance.py:475
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:346
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -25904,7 +25989,7 @@ msgstr ""
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
#: erpnext/accounts/report/gross_profit/gross_profit.py:319
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
@@ -25954,7 +26039,7 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
#: erpnext/public/js/controllers/transaction.js:2842
-#: erpnext/public/js/utils.js:831
+#: erpnext/public/js/utils.js:832
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -25993,10 +26078,10 @@ msgstr ""
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:183
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
-#: erpnext/stock/report/stock_balance/stock_balance.py:479
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
+#: erpnext/stock/report/stock_balance/stock_balance.py:473
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -26218,6 +26303,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:387
msgid "Item Variant"
msgstr ""
@@ -26288,6 +26374,11 @@ msgstr ""
msgid "Item Weight Details"
msgstr ""
+#. Name of a report
+#: erpnext/stock/report/item_where_used/item_where_used.json
+msgid "Item Where Used"
+msgstr ""
+
#. Label of a Link in the Buying Workspace
#. Name of a report
#. Label of a Workspace Sidebar Item
@@ -26345,7 +26436,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3592
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3743
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -26379,7 +26470,7 @@ msgstr ""
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -26423,7 +26514,7 @@ msgstr ""
msgid "Item {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:709
+#: erpnext/manufacturing/doctype/bom/bom.py:716
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
@@ -26491,7 +26582,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2316
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2467
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -26511,7 +26602,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1772
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -26527,7 +26618,7 @@ msgstr ""
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1377
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1218
msgid "Item {} does not exist."
msgstr ""
@@ -26577,7 +26668,7 @@ msgstr ""
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:452
+#: erpnext/manufacturing/doctype/bom/bom.py:459
msgid "Item: {0} does not exist in the system"
msgstr ""
@@ -26637,7 +26728,7 @@ msgstr ""
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1322
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1427
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -26712,7 +26803,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1003
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1016
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -26741,6 +26832,10 @@ msgstr ""
msgid "Job Card Item"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:876
+msgid "Job Card On Hold"
+msgstr ""
+
#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
msgid "Job Card Operation"
@@ -26776,7 +26871,7 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1490
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1530
msgid "Job Card {0} has been completed"
msgstr ""
@@ -26851,7 +26946,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2768
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2860
msgid "Job card {0} created"
msgstr ""
@@ -26878,7 +26973,7 @@ msgstr ""
msgid "Journal Entries"
msgstr ""
-#: erpnext/accounts/utils.py:1064
+#: erpnext/accounts/utils.py:1065
msgid "Journal Entries {0} are un-linked"
msgstr ""
@@ -27068,7 +27163,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1005
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1018
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -27190,7 +27285,7 @@ msgstr ""
msgid "Last Completion Date"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:659
+#: erpnext/accounts/doctype/account/account.py:661
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr ""
@@ -27203,12 +27298,12 @@ msgstr ""
msgid "Last Month Downtime Analysis"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:84
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:105
msgid "Last Order Amount"
msgstr ""
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:85
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:106
msgid "Last Order Date"
msgstr ""
@@ -27267,11 +27362,11 @@ msgstr ""
msgid "Last transacted"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:216
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:222
msgid "Latest"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:592
+#: erpnext/stock/report/stock_balance/stock_balance.py:586
msgid "Latest Age"
msgstr ""
@@ -27307,7 +27402,7 @@ msgstr ""
msgid "Lead"
msgstr ""
-#: erpnext/crm/doctype/lead/lead.py:549
+#: erpnext/crm/doctype/lead/lead.py:545
msgid "Lead -> Prospect"
msgstr ""
@@ -27401,7 +27496,7 @@ msgstr ""
msgid "Lead Type"
msgstr ""
-#: erpnext/crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:544
msgid "Lead {0} has been added to prospect {1}."
msgstr ""
@@ -27955,7 +28050,7 @@ msgstr ""
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1225
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
@@ -28405,7 +28500,7 @@ msgstr ""
msgid "Mandatory Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1922
msgid "Mandatory Field"
msgstr ""
@@ -28425,11 +28520,11 @@ msgstr "အရှုံးအမြတ်စာရင်းအတွက် မ
msgid "Mandatory Missing"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:634
msgid "Mandatory Purchase Order"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656
msgid "Mandatory Purchase Receipt"
msgstr ""
@@ -28501,8 +28596,8 @@ 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:1411
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1427
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1532
#: 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
@@ -28646,7 +28741,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2674
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2825
msgid "Manufacturing Quantity is mandatory"
msgstr ""
@@ -28722,7 +28817,7 @@ msgstr ""
msgid "Mapping Subcontracting Order ..."
msgstr ""
-#: erpnext/public/js/utils.js:1066
+#: erpnext/public/js/utils.js:1067
msgid "Mapping {0} ..."
msgstr ""
@@ -28858,6 +28953,10 @@ msgstr ""
msgid "Masters"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:57
+msgid "Matched Field"
+msgstr ""
+
#: erpnext/projects/doctype/project/project_dashboard.py:14
msgid "Material"
msgstr ""
@@ -28870,12 +28969,12 @@ 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:1412
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1517
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:666
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:682
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -28963,8 +29062,8 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:287
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:443
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -29042,7 +29141,7 @@ msgstr ""
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1861
+#: erpnext/selling/doctype/sales_order/sales_order.py:1851
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
@@ -29251,7 +29350,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
msgstr ""
@@ -29277,11 +29376,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4203
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4354
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4194
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -29387,7 +29486,7 @@ msgstr ""
msgid "Merge similar Account Heads"
msgstr ""
-#: erpnext/public/js/utils.js:1098
+#: erpnext/public/js/utils.js:1099
msgid "Merge taxes from multiple documents"
msgstr ""
@@ -29400,7 +29499,7 @@ msgstr ""
msgid "Merged"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:602
+#: erpnext/accounts/doctype/account/account.py:604
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr ""
@@ -29449,6 +29548,10 @@ msgstr ""
msgid "Meter/Second"
msgstr ""
+#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+msgid "Method {0} is not allowed to be run on a Job Card."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microbar"
@@ -29718,20 +29821,20 @@ msgstr ""
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1378
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1219
msgid "Missing"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3069
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2471
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3087
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:445
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:451
msgid "Missing Asset"
msgstr ""
@@ -29740,7 +29843,7 @@ msgstr ""
msgid "Missing Cost Center"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
msgid "Missing Default in Company"
msgstr ""
@@ -29752,7 +29855,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1864
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1969
msgid "Missing Finished Good"
msgstr ""
@@ -29760,11 +29863,11 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1162
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1267
msgid "Missing Item"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:568
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Missing Parameter"
msgstr ""
@@ -29792,7 +29895,7 @@ msgstr ""
msgid "Missing required filter: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1219
+#: erpnext/manufacturing/doctype/bom/bom.py:1226
#: erpnext/manufacturing/doctype/work_order/work_order.py:1563
msgid "Missing value"
msgstr ""
@@ -30030,7 +30133,7 @@ msgstr ""
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1224
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1234
msgid "Multiple POS Opening Entry"
msgstr ""
@@ -30056,7 +30159,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1871
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1976
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -30068,7 +30171,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.py:1510
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:629
+#: erpnext/utilities/transaction_base.py:634
msgid "Must be Whole Number"
msgstr ""
@@ -30154,7 +30257,7 @@ msgstr ""
msgid "Naming Series updated"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:937
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939
msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction."
msgstr ""
@@ -30287,40 +30390,40 @@ msgstr ""
msgid "Net Asset value as on"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:185
msgid "Net Cash from Financing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:178
msgid "Net Cash from Investing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:159
+#: erpnext/accounts/report/cash_flow/cash_flow.py:166
msgid "Net Cash from Operations"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:164
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Payable"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:163
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
msgid "Net Change in Accounts Receivable"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:135
+#: erpnext/accounts/report/cash_flow/cash_flow.py:137
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Net Change in Equity"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:173
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Net Change in Fixed Asset"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:165
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Inventory"
msgstr ""
@@ -30660,7 +30763,7 @@ msgstr ""
msgid "New Task"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:244
+#: erpnext/manufacturing/doctype/bom/bom.js:247
msgid "New Version"
msgstr ""
@@ -30740,12 +30843,12 @@ msgstr ""
msgid "No Answer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2566
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2576
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431
msgid "No Customers found with selected options."
msgstr ""
@@ -30753,7 +30856,7 @@ msgstr ""
msgid "No Delivery Note selected for Customer {}"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:754
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756
msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
msgstr ""
@@ -30817,7 +30920,7 @@ msgstr ""
msgid "No Selection"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:972
+#: erpnext/controllers/sales_and_purchase_return.py:973
msgid "No Serial / Batches are available for return"
msgstr ""
@@ -30829,7 +30932,7 @@ msgstr ""
msgid "No Summary"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2550
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2560
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -30854,7 +30957,7 @@ msgid "No Unreconciled Payments found for this party"
msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:249
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
msgid "No Work Orders were created"
msgstr ""
@@ -30879,11 +30982,11 @@ msgstr ""
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:495
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
msgid "No billing email found for customer: {0}"
msgstr ""
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452
msgid "No contacts with email IDs found."
msgstr ""
@@ -31032,7 +31135,7 @@ msgstr ""
msgid "No open Material Requests found for the given criteria."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1218
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1228
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr ""
@@ -31052,7 +31155,7 @@ msgstr ""
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2430
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2448
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
@@ -31060,7 +31163,7 @@ msgstr ""
msgid "No pending Material Requests found to link for the given items."
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
msgid "No primary email found for customer: {0}"
msgstr ""
@@ -31121,7 +31224,7 @@ msgstr ""
msgid "No values"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2614
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2624
msgid "No {0} found for Inter Company Transactions."
msgstr ""
@@ -31163,7 +31266,7 @@ msgstr ""
msgid "Non Profit"
msgstr "အကျိုးအမြတ်မယူသော"
-#: erpnext/manufacturing/doctype/bom/bom.py:1635
+#: erpnext/manufacturing/doctype/bom/bom.py:1642
msgid "Non stock items"
msgstr ""
@@ -31256,7 +31359,7 @@ msgstr ""
msgid "Not Started"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:406
+#: erpnext/accounts/report/cash_flow/cash_flow.py:425
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -31300,7 +31403,7 @@ msgstr ""
msgid "Note: Automatic log deletion only applies to logs of type Update Cost "
msgstr ""
-#: erpnext/accounts/party.py:685
+#: erpnext/accounts/party.py:703
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr ""
@@ -31310,7 +31413,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:793
+#: erpnext/manufacturing/doctype/bom/bom.py:800
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""
@@ -31449,7 +31552,7 @@ msgstr ""
msgid "Number of Interaction"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:81
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:102
msgid "Number of Order"
msgstr ""
@@ -31726,7 +31829,7 @@ msgstr ""
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1070
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072
msgid "Only CSV files are allowed"
msgstr ""
@@ -31782,7 +31885,7 @@ 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:1426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -32047,8 +32150,8 @@ msgstr ""
msgid "Opening Invoice Tool"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1674
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2021
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1683
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2031
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1316
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1326
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -35927,7 +36031,7 @@ msgstr ""
msgid "Please enter Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:976
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
msgid "Please enter Cost Center"
msgstr ""
@@ -35939,12 +36043,12 @@ msgstr ""
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:969
msgid "Please enter Expense Account"
msgstr ""
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:97
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:99
msgid "Please enter Item Code to get Batch Number"
msgstr ""
@@ -36000,16 +36104,16 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:655
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1312
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322
msgid "Please enter Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:665
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -36049,7 +36153,7 @@ msgstr ""
msgid "Please enter quantity for item {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:297
+#: erpnext/setup/doctype/employee/employee.py:294
msgid "Please enter relieving date."
msgstr ""
@@ -36077,7 +36181,7 @@ msgstr ""
msgid "Please enter valid Financial Year Start and End Dates"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:333
+#: erpnext/setup/doctype/employee/employee.py:338
msgid "Please enter {0}"
msgstr ""
@@ -36117,7 +36221,7 @@ msgstr ""
msgid "Please import accounts against parent company or enable {} in company master."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:294
+#: erpnext/setup/doctype/employee/employee.py:291
msgid "Please make sure the employees above report to another Active employee."
msgstr ""
@@ -36184,7 +36288,7 @@ msgstr ""
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1778
+#: erpnext/selling/doctype/sales_order/sales_order.py:1768
msgid "Please select BOM against item {0}"
msgstr ""
@@ -36238,8 +36342,8 @@ msgstr ""
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:210
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:280
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:211
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:281
msgid "Please select Finished Good Item for Service Item {0}"
msgstr ""
@@ -36272,11 +36376,11 @@ msgstr ""
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1292
+#: erpnext/manufacturing/doctype/bom/bom.py:1299
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1780
+#: erpnext/selling/doctype/sales_order/sales_order.py:1770
msgid "Please select Qty against item {0}"
msgstr ""
@@ -36296,7 +36400,7 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1790
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1895
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
@@ -36304,17 +36408,17 @@ msgstr ""
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1547
+#: erpnext/manufacturing/doctype/bom/bom.py:1554
msgid "Please select a BOM"
msgstr ""
-#: erpnext/accounts/party.py:417
+#: erpnext/accounts/party.py:434
#: erpnext/stock/doctype/pick_list/pick_list.py:1741
msgid "Please select a Company"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:727
+#: erpnext/manufacturing/doctype/bom/bom.js:730
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:277
#: erpnext/public/js/controllers/transaction.js:3315
@@ -36329,7 +36433,7 @@ msgstr ""
msgid "Please select a Delivery Note"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153
msgid "Please select a Subcontracting Purchase Order."
msgstr ""
@@ -36341,7 +36445,7 @@ msgstr ""
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1615
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1655
msgid "Please select a Work Order first."
msgstr ""
@@ -36390,11 +36494,11 @@ msgstr ""
msgid "Please select a transaction."
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:141
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
msgid "Please select a valid Purchase Order that has Service Items."
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:138
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr ""
@@ -36493,7 +36597,7 @@ msgid "Please select the customer."
msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:43
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
msgid "Please select the document type first"
msgstr ""
@@ -36538,7 +36642,7 @@ msgstr ""
msgid "Please set Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1922
msgid "Please set Account for Change Amount"
msgstr ""
@@ -36560,7 +36664,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:884
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:903
msgid "Please set Company"
msgstr ""
@@ -36590,11 +36694,11 @@ msgstr ""
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296
msgid "Please set Parent Row No for item {0}"
msgstr ""
@@ -36636,11 +36740,11 @@ msgstr ""
msgid "Please set a default Holiday List for Company {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:384
+#: erpnext/setup/doctype/employee/employee.py:389
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146
msgid "Please set account in Warehouse {0}"
msgstr ""
@@ -36669,23 +36773,23 @@ msgstr ""
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2458
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2468
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3066
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3084
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3068
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3086
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr ""
-#: erpnext/accounts/utils.py:2527
+#: erpnext/accounts/utils.py:2529
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
@@ -36705,8 +36809,8 @@ msgstr ""
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:278
-#: erpnext/accounts/utils.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/utils.py:1161
msgid "Please set default {0} in Company {1}"
msgstr ""
@@ -36738,11 +36842,11 @@ msgstr ""
msgid "Please set the Item Code first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1678
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1718
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1682
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -36777,7 +36881,7 @@ msgstr ""
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
@@ -36799,7 +36903,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:617
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:636
msgid "Please specify Company to proceed"
msgstr ""
@@ -36993,7 +37097,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1119
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
@@ -37019,7 +37123,7 @@ msgstr ""
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -37113,7 +37217,7 @@ msgstr ""
msgid "Posting Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2775
msgid "Posting date and posting time is mandatory"
msgstr ""
@@ -37524,7 +37628,7 @@ msgstr ""
msgid "Price is not set for the item."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:605
+#: erpnext/manufacturing/doctype/bom/bom.py:612
msgid "Price not found for item {0} in price list {1}"
msgstr ""
@@ -37722,11 +37826,11 @@ msgstr ""
msgid "Primary Settings"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
msgid "Print Format Type should be Jinja."
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128
msgid "Print Format must be an enabled Report Print Format matching the selected Report."
msgstr ""
@@ -37765,7 +37869,7 @@ msgstr ""
msgid "Print and Stationery"
msgstr ""
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77
msgid "Print settings updated in respective print format"
msgstr ""
@@ -37895,7 +37999,7 @@ msgstr ""
msgid "Process Loss %"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
+#: erpnext/manufacturing/doctype/bom/bom.py:1279
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -38002,7 +38106,7 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1460
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1500
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -38115,6 +38219,10 @@ msgstr ""
msgid "Product Bundle Balance"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:278
+msgid "Product Bundle Component"
+msgstr ""
+
#. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note'
@@ -38136,6 +38244,10 @@ msgstr ""
msgid "Product Bundle Item"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:305
+msgid "Product Bundle Parent"
+msgstr ""
+
#. Label of the product_discount_scheme_section (Section Break) field in
#. DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -38325,7 +38437,7 @@ msgstr "ယခုနှစ်အမြတ်"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:330
+#: erpnext/public/js/financial_statements.js:343
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "အရှုံးနှင့်အမြတ်"
@@ -38681,7 +38793,7 @@ msgstr ""
msgid "Prospect Owner"
msgstr ""
-#: erpnext/crm/doctype/lead/lead.py:313
+#: erpnext/crm/doctype/lead/lead.py:310
msgid "Prospect {0} already exists"
msgstr ""
@@ -38699,7 +38811,7 @@ msgid "Prospects Engaged But Not Converted"
msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:784
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786
msgid "Protected DocType"
msgstr ""
@@ -38904,7 +39016,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -38953,7 +39065,7 @@ msgstr ""
msgid "Purchase Invoice {0} is already submitted"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1961
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1970
msgid "Purchase Invoices"
msgstr ""
@@ -39078,11 +39190,11 @@ msgstr ""
msgid "Purchase Order Pricing Rule"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:630
msgid "Purchase Order Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
msgid "Purchase Order Required for item {}"
msgstr ""
@@ -39108,7 +39220,7 @@ msgstr ""
msgid "Purchase Order {0} created"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:690
msgid "Purchase Order {0} is not submitted"
msgstr ""
@@ -39226,11 +39338,11 @@ msgstr ""
msgid "Purchase Receipt No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
msgid "Purchase Receipt Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:642
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
msgid "Purchase Receipt Required for item {}"
msgstr ""
@@ -39258,7 +39370,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:692
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:697
msgid "Purchase Receipt {0} is not submitted"
msgstr ""
@@ -39377,14 +39489,14 @@ msgstr ""
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Purpose"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:658
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
msgid "Purpose must be one of {0}"
msgstr ""
@@ -39449,7 +39561,7 @@ 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:1105
+#: erpnext/manufacturing/doctype/bom/bom.js:1108
#: 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
@@ -39466,7 +39578,7 @@ msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
#: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:869
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:870
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:398
@@ -39485,6 +39597,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195
+#: erpnext/stock/report/item_where_used/item_where_used.py:69
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:271
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:370
@@ -39578,7 +39691,7 @@ msgstr ""
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
-#: erpnext/manufacturing/doctype/bom/bom.js:405
+#: erpnext/manufacturing/doctype/bom/bom.js:408
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
@@ -39687,7 +39800,7 @@ msgstr ""
msgid "Qty to Deliver"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:379
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
msgid "Qty to Disassemble"
msgstr ""
@@ -39696,7 +39809,7 @@ msgid "Qty to Fetch"
msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:247
-#: erpnext/manufacturing/doctype/job_card/job_card.py:892
+#: erpnext/manufacturing/doctype/job_card/job_card.py:905
msgid "Qty to Manufacture"
msgstr ""
@@ -39845,7 +39958,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:274
+#: erpnext/manufacturing/doctype/bom/bom.js:277
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/quality_management/workspace/quality/quality.json
@@ -39944,7 +40057,7 @@ msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
#: erpnext/public/js/controllers/transaction.js:384
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:208
msgid "Quality Inspection(s)"
msgstr ""
@@ -40064,7 +40177,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:47
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:48
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:787
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -40075,13 +40188,13 @@ msgstr ""
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:493
+#: erpnext/manufacturing/doctype/bom/bom.js:496
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:617
+#: erpnext/public/js/controllers/buying.js:620
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:499
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -40096,7 +40209,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:823
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -40228,11 +40341,11 @@ msgstr ""
msgid "Quantity must not be more than {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:773
+#: erpnext/manufacturing/doctype/bom/bom.py:780
msgid "Quantity required for Item {0} in row {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:717
+#: erpnext/manufacturing/doctype/bom/bom.py:724
#: erpnext/manufacturing/doctype/job_card/job_card.js:342
#: erpnext/manufacturing/doctype/job_card/job_card.js:410
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
@@ -40243,7 +40356,7 @@ msgstr "ပမာဏသည် ၀ ထက် ပိုများသင့်သ
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2706
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2798
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
@@ -40326,7 +40439,7 @@ msgstr ""
#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
#: erpnext/crm/doctype/contract/contract.json
@@ -40519,7 +40632,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:879
+#: erpnext/public/js/utils.js:880
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -40825,8 +40938,8 @@ msgstr ""
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
-#: erpnext/manufacturing/doctype/bom/bom.js:446
-#: erpnext/manufacturing/doctype/bom/bom.js:1078
+#: erpnext/manufacturing/doctype/bom/bom.js:449
+#: erpnext/manufacturing/doctype/bom/bom.js:1081
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -40855,7 +40968,7 @@ msgstr ""
msgid "Raw Materials Consumption"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:404
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
msgid "Raw Materials Missing"
msgstr ""
@@ -40888,7 +41001,7 @@ msgstr ""
msgid "Raw Materials Supplied Cost"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:765
+#: erpnext/manufacturing/doctype/bom/bom.py:772
msgid "Raw Materials cannot be blank."
msgstr ""
@@ -41083,7 +41196,7 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1134
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
@@ -41145,7 +41258,7 @@ msgstr ""
msgid "Received Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980
msgid "Received Amount cannot be greater than Paid Amount"
msgstr ""
@@ -41205,7 +41318,7 @@ msgstr ""
msgid "Received Quantity"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
msgid "Received Stock Entries"
msgstr ""
@@ -41453,7 +41566,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:659
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674
msgid "Reference Doctype must be one of {0}"
msgstr ""
@@ -41480,7 +41593,7 @@ msgstr ""
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
@@ -41584,7 +41697,7 @@ msgstr ""
msgid "References to Sales Orders are Incomplete"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:739
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "{1} အမျိုးအစား ရည်ညွှန်းချက် {0} တွင် ငွေပေးချေမှုမှတ်တမ်း တင်သွင်းခြင်းမပြုမီ ပေးရန်ကျန်ငွေ မရှိပါ။ ယခုအခါ ၎င်းတို့တွင် ပေးရန်ကျန်ငွေ အနုတ်လက္ခဏာ ရှိပါသည်။"
@@ -41697,6 +41810,10 @@ msgstr ""
msgid "Related"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:50
+msgid "Related Item"
+msgstr ""
+
#. Label of the relation (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Relation"
@@ -41712,7 +41829,7 @@ msgstr ""
msgid "Release Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:320
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
msgid "Release date must be in the future"
msgstr ""
@@ -41730,7 +41847,7 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr ""
@@ -41782,7 +41899,7 @@ msgstr ""
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:811
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -41867,9 +41984,9 @@ msgstr ""
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:78
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:89
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:116
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Rent"
@@ -42188,7 +42305,7 @@ msgstr ""
msgid "Reqd Qty (BOM)"
msgstr ""
-#: erpnext/public/js/utils.js:895
+#: erpnext/public/js/utils.js:896
msgid "Reqd by date"
msgstr ""
@@ -42587,7 +42704,7 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: 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:572
+#: erpnext/stock/report/stock_balance/stock_balance.py:566
#: erpnext/stock/stock_ledger.py:2290
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
@@ -42860,7 +42977,7 @@ msgstr ""
msgid "Resume"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:659
+#: erpnext/manufacturing/doctype/job_card/job_card.js:663
msgid "Resume Job"
msgstr ""
@@ -42909,7 +43026,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:285
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:291
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -42997,7 +43114,7 @@ msgstr ""
msgid "Return Raw Material to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1565
msgid "Return invoice of asset cancelled"
msgstr ""
@@ -43518,12 +43635,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2113
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2123
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2108
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2118
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -43552,16 +43669,16 @@ msgstr ""
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:373
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:478
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:490
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
@@ -43569,11 +43686,11 @@ msgstr ""
msgid "Row #{0}: Amount must be a positive number"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:432
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:438
msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:437
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:443
msgid "Row #{0}: Asset {1} is already sold"
msgstr ""
@@ -43593,7 +43710,7 @@ msgstr ""
msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:869
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
@@ -43637,7 +43754,7 @@ msgstr ""
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1135
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1148
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
@@ -43724,7 +43841,7 @@ msgstr ""
msgid "Row #{0}: Depreciation Start Date is required"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:334
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr ""
@@ -43750,12 +43867,16 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:339
+msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/purchase_order.py:354
#: erpnext/selling/doctype/sales_order/sales_order.py:292
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:614
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:632
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -43784,7 +43905,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:880
+#: erpnext/manufacturing/doctype/job_card/job_card.py:893
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -43792,7 +43913,7 @@ msgstr ""
msgid "Row #{0}: Item added"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1721
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1826
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -43837,6 +43958,10 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1080
+msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:79
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
msgstr ""
@@ -43845,7 +43970,11 @@ msgstr ""
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089
+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 ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr ""
@@ -43869,7 +43998,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1144
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 ""
@@ -43902,7 +44031,7 @@ msgstr ""
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:346
+#: erpnext/manufacturing/doctype/bom/bom.py:353
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
@@ -43944,7 +44073,7 @@ msgstr ""
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:339
+#: erpnext/manufacturing/doctype/bom/bom.py:346
msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}"
msgstr ""
@@ -43979,7 +44108,7 @@ msgstr ""
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:440
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:446
msgid "Row #{0}: Return Against is required for returning asset"
msgstr ""
@@ -44055,15 +44184,15 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1186
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1208
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:107
+#: erpnext/manufacturing/doctype/workstation/workstation.py:108
msgid "Row #{0}: Start Time must be before End Time"
msgstr ""
@@ -44104,7 +44233,7 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1298
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1308
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -44120,7 +44249,7 @@ msgstr ""
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:180
+#: erpnext/manufacturing/doctype/workstation/workstation.py:185
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr ""
@@ -44148,7 +44277,7 @@ msgstr ""
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:444
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:450
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr ""
@@ -44273,7 +44402,7 @@ msgstr ""
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
@@ -44285,7 +44414,7 @@ msgstr ""
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1745
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1850
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
@@ -44317,7 +44446,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1511
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -44355,7 +44484,7 @@ msgstr ""
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:579
+#: erpnext/manufacturing/doctype/bom/bom.py:586
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr ""
@@ -44396,15 +44525,15 @@ msgstr ""
msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:482
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr ""
@@ -44461,7 +44590,7 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1245
+#: erpnext/manufacturing/doctype/bom/bom.py:1252
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
@@ -44533,7 +44662,7 @@ msgstr ""
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:705
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
@@ -44545,15 +44674,15 @@ msgstr ""
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1218
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:916
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:317
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
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 ""
@@ -44561,7 +44690,7 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1758
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1863
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
@@ -44577,7 +44706,7 @@ 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:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
@@ -44589,15 +44718,15 @@ 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:3687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3838
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:699
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:717
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:401
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
@@ -44609,7 +44738,7 @@ msgstr ""
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/bom/bom.py:1246
#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
@@ -44642,7 +44771,7 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/utilities/transaction_base.py:624
+#: erpnext/utilities/transaction_base.py:629
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
@@ -44658,11 +44787,11 @@ msgstr ""
msgid "Row({0}): {1} is already discounted in {2}"
msgstr ""
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:206
msgid "Rows Added in {0}"
msgstr ""
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:207
msgid "Rows Removed in {0}"
msgstr ""
@@ -44740,7 +44869,7 @@ msgstr ""
msgid "SLA Paused On"
msgstr ""
-#: erpnext/public/js/utils.js:1259
+#: erpnext/public/js/utils.js:1260
msgid "SLA is on hold since {0}"
msgstr ""
@@ -44763,7 +44892,7 @@ msgstr ""
msgid "SO Qty"
msgstr ""
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
msgid "SO Total Qty"
msgstr ""
@@ -45101,7 +45230,7 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
#: erpnext/accounts/report/sales_register/sales_register.py:238
@@ -45249,12 +45378,12 @@ msgstr ""
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1815
-#: erpnext/selling/doctype/sales_order/sales_order.py:1828
+#: erpnext/selling/doctype/sales_order/sales_order.py:1805
+#: erpnext/selling/doctype/sales_order/sales_order.py:1818
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1428
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1438
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -45313,7 +45442,7 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -45418,7 +45547,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -45432,7 +45561,7 @@ msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:70
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
@@ -45670,7 +45799,7 @@ msgid "Sample Quantity"
msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
msgid "Sample Retention Stock Entry"
msgstr ""
@@ -45687,7 +45816,7 @@ msgstr ""
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4185
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4336
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -45813,11 +45942,11 @@ msgstr ""
msgid "Scheduled Time Logs"
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:188
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191
msgid "Scheduler is Inactive. Can't trigger job now."
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240
msgid "Scheduler is Inactive. Can't trigger jobs now."
msgstr ""
@@ -46142,7 +46271,7 @@ msgstr ""
msgid "Select Dispatch Address "
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:706
msgid "Select Employees"
msgstr ""
@@ -46192,7 +46321,7 @@ msgstr ""
msgid "Select Job Worker Address"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1203
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1222
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:966
msgid "Select Loyalty Program"
msgstr ""
@@ -46326,7 +46455,7 @@ msgstr ""
msgid "Select item group"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:473
+#: erpnext/manufacturing/doctype/bom/bom.js:476
msgid "Select template item"
msgstr ""
@@ -46343,7 +46472,7 @@ msgstr ""
msgid "Select the Item to be manufactured."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:985
+#: erpnext/manufacturing/doctype/bom/bom.js:988
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
@@ -46364,11 +46493,11 @@ msgstr ""
msgid "Select the date and your timezone"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1004
+#: erpnext/manufacturing/doctype/bom/bom.js:1007
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:528
+#: erpnext/manufacturing/doctype/bom/bom.js:531
msgid "Select variant item code for the template item {0}"
msgstr ""
@@ -46392,15 +46521,15 @@ msgstr ""
msgid "Selected POS Opening Entry should be open."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2609
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2619
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
msgid "Selected Print Format does not exist."
msgstr ""
-#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:163
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166
msgid "Selected Serial and Batch Bundle entries have been fixed."
msgstr ""
@@ -46442,7 +46571,7 @@ msgstr ""
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1441
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
@@ -46500,7 +46629,7 @@ msgstr ""
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:258
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:260
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr ""
@@ -46708,7 +46837,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:426
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:427
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -46749,7 +46878,7 @@ msgstr ""
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2653
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2662
msgid "Serial No Reserved"
msgstr ""
@@ -46834,7 +46963,7 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3442
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3451
msgid "Serial No {0} does not exists"
msgstr ""
@@ -46961,7 +47090,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:410
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:411
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -46972,7 +47101,7 @@ msgstr ""
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2252
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2261
msgid "Serial and Batch Bundle updated"
msgstr ""
@@ -46984,6 +47113,10 @@ msgstr ""
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2237
+msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
+msgstr ""
+
#. Label of the section_break_45 (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -47236,7 +47369,7 @@ msgid "Service Item {0} is disabled."
msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:164
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:165
msgid "Service Item {0} must be a non-stock item."
msgstr ""
@@ -47373,7 +47506,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -47424,7 +47557,7 @@ msgstr ""
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
msgid "Set Loyalty Program"
msgstr ""
@@ -47453,7 +47586,7 @@ msgstr ""
msgid "Set Posting Date"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1031
+#: erpnext/manufacturing/doctype/bom/bom.js:1034
msgid "Set Process Loss Item Quantity"
msgstr ""
@@ -47575,7 +47708,7 @@ msgstr ""
msgid "Set incoming rate as zero for expired Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1021
+#: erpnext/manufacturing/doctype/bom/bom.js:1024
msgid "Set quantity of process loss item:"
msgstr ""
@@ -47692,7 +47825,7 @@ msgstr ""
msgid "Setting up company"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1218
+#: erpnext/manufacturing/doctype/bom/bom.py:1225
#: erpnext/manufacturing/doctype/work_order/work_order.py:1562
msgid "Setting {0} is required"
msgstr ""
@@ -48404,7 +48537,7 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:847
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 ""
@@ -48582,11 +48715,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009
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:2457
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2608
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -48610,7 +48743,7 @@ msgstr ""
#. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/manufacturing/doctype/bom/bom.js:500
+#: erpnext/manufacturing/doctype/bom/bom.js:503
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -48624,7 +48757,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:798
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr ""
@@ -48652,7 +48785,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:975
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""
@@ -48665,9 +48798,9 @@ msgstr ""
msgid "Source of Funds (Liabilities)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:924
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:947
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:942
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:958
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:965
msgid "Source warehouse is mandatory for row {0}"
msgstr ""
@@ -48749,7 +48882,7 @@ msgstr ""
msgid "Split Quantity must be less than Asset Quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2456
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2474
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -48879,7 +49012,7 @@ msgstr ""
msgid "Start Date should be lower than End Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:658
+#: erpnext/manufacturing/doctype/job_card/job_card.js:662
#: erpnext/manufacturing/doctype/workstation/workstation.js:124
msgid "Start Job"
msgstr ""
@@ -48908,7 +49041,7 @@ msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: erpnext/public/js/financial_statements.js:422
+#: erpnext/public/js/financial_statements.js:435
msgid "Start Year"
msgstr ""
@@ -49017,8 +49150,8 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1384
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1410
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1393
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1419
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr ""
@@ -49124,7 +49257,7 @@ msgstr ""
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1081
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1186
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -49191,7 +49324,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1543
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1583
msgid "Stock Entry {0} has created"
msgstr ""
@@ -49359,6 +49492,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:82
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
msgid "Stock Qty"
@@ -49451,9 +49585,9 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:243
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:182
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:195
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:207
@@ -49468,12 +49602,12 @@ msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:1026
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2214
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2306
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
msgid "Stock Reservation Entries Created"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:411
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:412
msgid "Stock Reservation Entries created"
msgstr ""
@@ -49638,9 +49772,10 @@ msgstr ""
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/item_where_used/item_where_used.py:88
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
-#: erpnext/stock/report/stock_balance/stock_balance.py:511
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:295
+#: erpnext/stock/report/stock_balance/stock_balance.py:505
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -49665,7 +49800,7 @@ msgstr ""
msgid "Stock Uom"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:753
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:758
msgid "Stock Update Not Allowed"
msgstr ""
@@ -49769,15 +49904,15 @@ msgstr ""
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1256
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1325
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:750
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:755
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr ""
@@ -50058,6 +50193,10 @@ msgstr ""
msgid "Subcontracting Delivery"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:362
+msgid "Subcontracting Finished Good"
+msgstr ""
+
#. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
@@ -50235,6 +50374,10 @@ msgstr ""
msgid "Subcontracting Sales Order"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:336
+msgid "Subcontracting Service Item"
+msgstr ""
+
#. Label of the subcontract (Tab Break) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Settings"
@@ -50279,6 +50422,10 @@ msgstr ""
msgid "Submit your Quotation"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1493
+msgid "Submitted Job Card cannot be processed."
+msgstr ""
+
#. Label of the subscription_section (Section Break) field in DocType 'Payment
#. Request'
#. Label of the subscription_section (Section Break) field in DocType 'POS
@@ -50316,11 +50463,11 @@ msgstr ""
msgid "Subscription End Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:372
+#: erpnext/accounts/doctype/subscription/subscription.py:405
msgid "Subscription End Date is mandatory to follow calendar months"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:362
+#: erpnext/accounts/doctype/subscription/subscription.py:395
msgid "Subscription End Date must be after {0} as per the subscription plan"
msgstr ""
@@ -50380,7 +50527,7 @@ msgstr ""
msgid "Subscription Start Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:746
+#: erpnext/accounts/doctype/subscription/subscription.py:773
msgid "Subscription for Future dates cannot be processed."
msgstr ""
@@ -50705,7 +50852,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -50767,7 +50914,7 @@ msgstr ""
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1803
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1812
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -50805,7 +50952,7 @@ msgstr ""
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1170
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:177
@@ -51138,7 +51285,7 @@ msgstr ""
msgid "Synchronize all accounts every hour"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:662
+#: erpnext/accounts/doctype/account/account.py:664
msgid "System In Use"
msgstr ""
@@ -51185,7 +51332,7 @@ msgstr ""
msgid "TDS Computation Summary"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1561
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1570
msgid "TDS Deducted"
msgstr ""
@@ -51324,7 +51471,7 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:804
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr ""
@@ -51360,9 +51507,9 @@ msgstr ""
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:930
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:936
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
msgid "Target warehouse is mandatory for row {0}"
msgstr ""
@@ -51998,7 +52145,7 @@ msgstr ""
msgid "Television"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:452
+#: erpnext/manufacturing/doctype/bom/bom.js:455
msgid "Template Item"
msgstr ""
@@ -52220,14 +52367,14 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169
#: erpnext/accounts/report/gross_profit/gross_profit.py:436
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:21
+#: erpnext/accounts/report/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:209
#: erpnext/crm/doctype/lead/lead.json
@@ -52246,7 +52393,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:79
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:100
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:87
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47
@@ -52256,7 +52403,7 @@ msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:61
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:72
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -52372,7 +52519,7 @@ msgstr ""
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2909
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3060
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
@@ -52384,11 +52531,11 @@ msgstr ""
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:2650
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2659
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:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2031
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 ""
@@ -52422,7 +52569,7 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1327
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1348
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
@@ -52504,7 +52651,7 @@ msgstr ""
msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:289
+#: erpnext/setup/doctype/employee/employee.py:286
msgid "The following employees are currently still reporting to {0}:"
msgstr ""
@@ -52553,11 +52700,11 @@ msgstr ""
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:548
+#: erpnext/manufacturing/doctype/workstation/workstation.py:582
msgid "The job card {0} is in {1} state and you cannot complete."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:542
+#: erpnext/manufacturing/doctype/workstation/workstation.py:576
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr ""
@@ -52642,7 +52789,7 @@ msgstr ""
msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
msgstr ""
-#: erpnext/public/js/utils.js:967
+#: erpnext/public/js/utils.js:968
msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
msgstr ""
@@ -52713,11 +52860,11 @@ msgstr ""
msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1032
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1011
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1043
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1022
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr ""
@@ -52777,7 +52924,7 @@ msgstr ""
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 ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:895
+#: erpnext/manufacturing/doctype/job_card/job_card.py:908
msgid "The {0} ({1}) must be equal to {2} ({3})"
msgstr ""
@@ -52797,7 +52944,7 @@ msgstr ""
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1001
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1014
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
@@ -52841,7 +52988,7 @@ 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:575
+#: erpnext/accounts/party.py:593
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr ""
@@ -52861,7 +53008,7 @@ msgstr ""
msgid "There is no batch found against the {0}: {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1863
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1968
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr ""
@@ -52882,7 +53029,7 @@ msgstr ""
msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
msgstr ""
-#: erpnext/accounts/utils.py:1136
+#: erpnext/accounts/utils.py:1137
msgid "There were issues unlinking payment entry {0}."
msgstr ""
@@ -52912,7 +53059,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:2079
+#: erpnext/selling/doctype/sales_order/sales_order.py:2069
msgid "This Sales Order has been fully subcontracted."
msgstr ""
@@ -52966,7 +53113,7 @@ msgstr ""
msgid "This invoice has already been paid."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:307
+#: erpnext/manufacturing/doctype/bom/bom.js:310
msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
msgstr ""
@@ -53039,7 +53186,7 @@ msgstr ""
msgid "This is considered dangerous from accounting point of view."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:536
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr ""
@@ -53087,7 +53234,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1532
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1542
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
@@ -53099,7 +53246,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1528
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
@@ -53111,7 +53258,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1504
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1514
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr ""
@@ -53276,7 +53423,7 @@ msgstr ""
msgid "Time in mins."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:872
+#: erpnext/manufacturing/doctype/job_card/job_card.py:885
msgid "Time logs are required for {0} {1}"
msgstr ""
@@ -53307,7 +53454,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Projects Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:283
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
@@ -53338,7 +53485,7 @@ msgstr ""
msgid "Timesheet for tasks."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:925
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:935
msgid "Timesheet {0} cannot be invoiced in its current state"
msgstr ""
@@ -53602,7 +53749,7 @@ msgstr ""
msgid "To Warehouse (Optional)"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:999
+#: erpnext/manufacturing/doctype/bom/bom.js:1002
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
@@ -53634,11 +53781,11 @@ msgstr ""
msgid "To be Delivered to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:573
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:586
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
msgstr ""
@@ -53660,7 +53807,7 @@ msgstr ""
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2247
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2262
#: erpnext/controllers/accounts_controller.py:3248
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr ""
@@ -53681,11 +53828,11 @@ msgstr ""
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr ""
@@ -53947,7 +54094,7 @@ msgstr ""
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:904
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr ""
@@ -54183,11 +54330,11 @@ msgstr ""
msgid "Total Operation Time"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:83
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:104
msgid "Total Order Considered"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:82
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:103
msgid "Total Order Value"
msgstr ""
@@ -54525,7 +54672,7 @@ msgid "Total hours: {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:557
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
msgid "Total payments amount can't be greater than {}"
msgstr ""
@@ -54692,11 +54839,11 @@ msgstr ""
msgid "Transaction Deletion Record To Delete"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1101
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103
msgid "Transaction Deletion Record {0} is already running. {1}"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1120
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122
msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes."
msgstr ""
@@ -54782,11 +54929,11 @@ msgstr ""
msgid "Transaction from which tax is withheld"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:865
+#: erpnext/manufacturing/doctype/job_card/job_card.py:862
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
msgid "Transaction reference no {0} dated {1}"
msgstr ""
@@ -54811,7 +54958,7 @@ msgstr ""
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1189
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr ""
@@ -54910,7 +55057,7 @@ msgstr ""
msgid "Transit"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:589
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:605
msgid "Transit Entry"
msgstr ""
@@ -55012,7 +55159,7 @@ msgstr ""
msgid "Trial Period End Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:342
+#: erpnext/accounts/doctype/subscription/subscription.py:375
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr ""
@@ -55021,7 +55168,7 @@ msgstr ""
msgid "Trial Period Start Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:348
+#: erpnext/accounts/doctype/subscription/subscription.py:381
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr ""
@@ -55201,7 +55348,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.js:480
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:840
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:841
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -55231,9 +55378,10 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:101
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
#: erpnext/stock/report/item_prices/item_prices.py:55
+#: erpnext/stock/report/item_where_used/item_where_used.py:75
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:217
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
@@ -55310,7 +55458,7 @@ msgstr ""
msgid "UOM Name"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4107
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4258
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -55451,7 +55599,7 @@ msgstr ""
msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified."
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:936
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938
msgid "Unexpected Naming Series Pattern"
msgstr ""
@@ -55523,7 +55671,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:280
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:286
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription/subscription_list.js:12
msgid "Unpaid"
@@ -55788,7 +55936,7 @@ msgstr ""
#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
#. Label of the update_cost_section (Section Break) field in DocType 'BOM
#. Update Tool'
-#: erpnext/manufacturing/doctype/bom/bom.js:223
+#: erpnext/manufacturing/doctype/bom/bom.js:226
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Update Cost"
@@ -55809,7 +55957,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:324
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
-#: erpnext/public/js/utils.js:946
+#: erpnext/public/js/utils.js:947
#: erpnext/selling/doctype/quotation/quotation.js:136
#: erpnext/selling/doctype/sales_order/sales_order.js:90
#: erpnext/selling/doctype/sales_order/sales_order.js:946
@@ -55831,7 +55979,7 @@ msgstr ""
msgid "Update Price List based on"
msgstr ""
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Update Print Format"
msgstr ""
@@ -56018,7 +56166,7 @@ msgstr ""
#. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
#. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.js:434
+#: erpnext/manufacturing/doctype/bom/bom.js:437
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Use Multi-Level BOM"
@@ -56156,7 +56304,7 @@ msgstr ""
msgid "User has not applied rule on the invoice {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:301
+#: erpnext/setup/doctype/employee/employee.py:298
msgid "User {0} does not exist"
msgstr ""
@@ -56164,15 +56312,15 @@ msgstr ""
msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:319
+#: erpnext/setup/doctype/employee/employee.py:324
msgid "User {0} is already assigned to Employee {1}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:357
+#: erpnext/setup/doctype/employee/employee.py:362
msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:352
+#: erpnext/setup/doctype/employee/employee.py:357
msgid "User {0}: Removed Employee role as there is no mapped employee."
msgstr ""
@@ -56437,7 +56585,6 @@ msgstr ""
#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
#. Balance'
#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail'
-#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -56453,14 +56600,12 @@ msgstr ""
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:164
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
#: erpnext/stock/report/item_prices/item_prices.py:57
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
-#: erpnext/stock/report/stock_balance/stock_balance.py:562
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:378
+#: erpnext/stock/report/stock_balance/stock_balance.py:556
msgid "Valuation Rate"
msgstr "တန်ဖိုးသင့်သည့် နှုန်း"
@@ -56490,7 +56635,7 @@ msgstr ""
msgid "Valuation and Total"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1009
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:993
msgid "Valuation rate for customer provided items has been set to zero."
msgstr ""
@@ -56502,7 +56647,7 @@ msgstr ""
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2271
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2286
#: erpnext/controllers/accounts_controller.py:3272
msgid "Valuation type charges can not be marked as Inclusive"
msgstr ""
@@ -56515,7 +56660,7 @@ msgstr ""
msgid "Value (G - D)"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:260
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:266
msgid "Value ({0})"
msgstr ""
@@ -56642,7 +56787,7 @@ msgstr ""
msgid "Variant Attributes"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:264
+#: erpnext/manufacturing/doctype/bom/bom.js:267
msgid "Variant BOM"
msgstr ""
@@ -56664,8 +56809,8 @@ msgstr ""
msgid "Variant Field"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:387
-#: erpnext/manufacturing/doctype/bom/bom.js:467
+#: erpnext/manufacturing/doctype/bom/bom.js:390
+#: erpnext/manufacturing/doctype/bom/bom.js:470
msgid "Variant Item"
msgstr ""
@@ -56950,7 +57095,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:403
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:404
msgid "Voucher #"
msgstr ""
@@ -57007,7 +57152,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -57078,7 +57223,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:753
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -57105,7 +57250,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:401
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
@@ -57165,7 +57310,7 @@ msgstr ""
msgid "WIP Work Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:125
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
msgid "Wages"
@@ -57284,7 +57429,7 @@ msgstr ""
msgid "Warehouse not found against the account {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1246
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1256
#: erpnext/stock/doctype/delivery_note/delivery_note.py:414
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -57721,7 +57866,7 @@ msgstr ""
msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:394
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 ""
@@ -57864,7 +58009,7 @@ msgstr ""
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/bom/bom.js:255
+#: erpnext/manufacturing/doctype/bom/bom.js:258
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -57920,7 +58065,7 @@ msgstr ""
msgid "Work Order Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
msgid "Work Order Mismatch"
msgstr ""
@@ -57969,8 +58114,8 @@ msgstr ""
msgid "Work Order cannot be raised against a Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2570
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2650
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2662
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2742
msgid "Work Order has been {0}"
msgstr ""
@@ -57982,11 +58127,11 @@ msgstr ""
msgid "Work Order {0} created"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2473
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
msgid "Work Order {0} has no produced qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1136
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr ""
@@ -58138,7 +58283,7 @@ msgstr ""
msgid "Workstation Working Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:452
+#: erpnext/manufacturing/doctype/workstation/workstation.py:463
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr ""
@@ -58355,7 +58500,7 @@ msgstr ""
msgid "You can also use variables in the series name by putting them between (.) dots"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
@@ -58363,12 +58508,12 @@ msgstr ""
msgid "You can not enter current voucher in 'Against Journal Entry' column"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:173
+#: erpnext/accounts/doctype/subscription/subscription.py:206
msgid "You can only have Plans with the same billing cycle in a Subscription"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1023
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1042
msgid "You can only redeem max {0} points in this order."
msgstr ""
@@ -58388,7 +58533,7 @@ msgstr ""
msgid "You can use {0} to reconcile against {1} later."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1339
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1360
msgid "You can't make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -58400,7 +58545,7 @@ msgstr ""
msgid "You can't redeem Loyalty Points having more value than the Total Amount."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:773
+#: erpnext/manufacturing/doctype/bom/bom.js:776
msgid "You cannot change the rate if BOM is mentioned against any Item."
msgstr ""
@@ -58444,7 +58589,7 @@ msgstr ""
msgid "You cannot repost item valuation before {}"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:730
+#: erpnext/accounts/doctype/subscription/subscription.py:757
msgid "You cannot restart a Subscription that is not cancelled."
msgstr ""
@@ -58460,11 +58605,7 @@ msgstr ""
msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:580
-msgid "You do not have permission to edit this document"
-msgstr ""
-
-#: erpnext/controllers/accounts_controller.py:3867
+#: erpnext/controllers/accounts_controller.py:3869
msgid "You do not have permissions to {} items in a {}."
msgstr ""
@@ -58496,7 +58637,7 @@ msgstr ""
msgid "You had {} errors while creating opening invoices. Check {} for more details"
msgstr ""
-#: erpnext/public/js/utils.js:1046
+#: erpnext/public/js/utils.js:1047
msgid "You have already selected items from {0} {1}"
msgstr ""
@@ -58504,7 +58645,7 @@ msgstr ""
msgid "You have been invited to collaborate on the project {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:253
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:255
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr ""
@@ -58583,7 +58724,7 @@ msgstr ""
msgid "Zero Rated"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:705
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
msgid "Zero quantity"
msgstr ""
@@ -58625,7 +58766,7 @@ msgstr ""
msgid "as Title"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1023
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
msgid "as a percentage of finished item quantity"
msgstr ""
@@ -58649,8 +58790,8 @@ msgstr ""
msgid "cannot be greater than 100"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1135
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145
msgid "dated {0}"
msgstr ""
@@ -58672,7 +58813,7 @@ msgid "discount applied"
msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:47
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:67
msgid "doc_type"
msgstr ""
@@ -58768,7 +58909,7 @@ msgstr ""
msgid "out of 5"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1245
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
msgid "paid to"
msgstr ""
@@ -58817,11 +58958,11 @@ msgstr ""
msgid "ratings"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1245
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
msgid "received from"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1506
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1516
msgid "returned"
msgstr ""
@@ -58856,11 +58997,11 @@ msgstr ""
msgid "sandbox"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1506
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1516
msgid "sold"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:706
+#: erpnext/accounts/doctype/subscription/subscription.py:733
msgid "subscription is already cancelled."
msgstr ""
@@ -58883,7 +59024,7 @@ msgstr ""
msgid "to"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3221
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3239
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
@@ -58918,7 +59059,7 @@ msgstr ""
msgid "{0} '{1}' is disabled"
msgstr ""
-#: erpnext/accounts/utils.py:197
+#: erpnext/accounts/utils.py:199
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr ""
@@ -58959,11 +59100,11 @@ msgstr ""
msgid "{0} Naming Series"
msgstr ""
-#: erpnext/accounts/utils.py:1569
+#: erpnext/accounts/utils.py:1571
msgid "{0} Number {1} is already used in {2} {3}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1694
+#: erpnext/manufacturing/doctype/bom/bom.py:1701
msgid "{0} Operating Cost for operation {1}"
msgstr ""
@@ -59047,7 +59188,7 @@ 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/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:322
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
msgid "{0} created"
msgstr ""
@@ -59084,12 +59225,12 @@ msgstr ""
msgid "{0} entered twice {1} in Item Taxes"
msgstr ""
-#: erpnext/accounts/utils.py:134
+#: erpnext/accounts/utils.py:136
#: erpnext/projects/doctype/activity_cost/activity_cost.py:40
msgid "{0} for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:453
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr ""
@@ -59135,7 +59276,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1161
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1171
msgid "{0} is mandatory for Item {1}"
msgstr ""
@@ -59164,7 +59305,7 @@ 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:757
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
msgid "{0} is not a stock Item"
msgstr ""
@@ -59196,7 +59337,7 @@ msgstr ""
msgid "{0} is not the default supplier for any items."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2947
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2966
msgid "{0} is on hold till {1}"
msgstr ""
@@ -59232,11 +59373,11 @@ msgstr ""
msgid "{0} must be negative in return document"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2406
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:612
+#: erpnext/manufacturing/doctype/bom/bom.py:619
msgid "{0} not found for item {1}"
msgstr ""
@@ -59305,7 +59446,7 @@ msgstr ""
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1010
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1023
msgid "{0} {1}"
msgstr ""
@@ -59325,21 +59466,21 @@ msgstr ""
msgid "{0} {1} created"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:613
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:666
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:681
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2707
msgid "{0} {1} does not exist"
msgstr ""
-#: erpnext/accounts/party.py:555
+#: erpnext/accounts/party.py:573
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:463
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
msgid "{0} {1} has already been fully paid."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:473
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr ""
@@ -59361,7 +59502,7 @@ msgstr ""
msgid "{0} {1} is already linked to Common Code {2}."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:696
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:711
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr ""
@@ -59382,11 +59523,11 @@ msgstr ""
msgid "{0} {1} is closed"
msgstr ""
-#: erpnext/accounts/party.py:793
+#: erpnext/accounts/party.py:811
msgid "{0} {1} is disabled"
msgstr ""
-#: erpnext/accounts/party.py:799
+#: erpnext/accounts/party.py:817
msgid "{0} {1} is frozen"
msgstr ""
@@ -59394,15 +59535,15 @@ msgstr ""
msgid "{0} {1} is fully billed"
msgstr ""
-#: erpnext/accounts/party.py:803
+#: erpnext/accounts/party.py:821
msgid "{0} {1} is not active"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:673
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:688
msgid "{0} {1} is not associated with {2} {3}"
msgstr ""
-#: erpnext/accounts/utils.py:130
+#: erpnext/accounts/utils.py:132
msgid "{0} {1} is not in any active Fiscal Year"
msgstr ""
@@ -59411,15 +59552,15 @@ msgstr ""
msgid "{0} {1} is not submitted"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:706
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:721
msgid "{0} {1} is on hold"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:712
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:727
msgid "{0} {1} must be submitted"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:276
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:277
msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}."
msgstr ""
@@ -59503,11 +59644,15 @@ msgstr ""
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1311
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1319
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1332
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1340
msgid "{0}, complete the operation {1} before the operation {2}."
msgstr ""
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
+msgid "{0}, {1} or {2} are the only allowed options."
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:523
msgid "{0}: Child table (auto-deleted with parent)"
msgstr ""
@@ -59528,14 +59673,10 @@ msgstr ""
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1323
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1343
msgid "{0}: {1} does not exist"
msgstr ""
-#: erpnext/accounts/party.py:78
-msgid "{0}: {1} does not exists"
-msgstr ""
-
#: erpnext/setup/doctype/company/company.py:279
msgid "{0}: {1} is a group account."
msgstr ""
@@ -59568,7 +59709,7 @@ msgstr ""
msgid "{}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2172
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr ""
diff --git a/erpnext/locale/nb.po b/erpnext/locale/nb.po
index d25dff46f32..284c56fde01 100644
--- a/erpnext/locale/nb.po
+++ b/erpnext/locale/nb.po
@@ -3,7 +3,7 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-06-07 10:19+0000\n"
+"POT-Creation-Date: 2026-06-14 10:34+0000\n"
"PO-Revision-Date: 2026-06-09 12:47+0000\n"
"Last-Translator: hello@frappe.io\n"
"Language: nb_NO\n"
@@ -160,7 +160,7 @@ msgstr ""
msgid "% Delivered"
msgstr "% Levert"
-#: erpnext/manufacturing/doctype/bom/bom.js:1019
+#: erpnext/manufacturing/doctype/bom/bom.js:1022
#, python-format
msgid "% Finished Item Quantity"
msgstr "% Mengde ferdige artikler"
@@ -277,7 +277,7 @@ msgstr "\"Tillat flere salgsordrer mot en kundes innkjøpsordre"
msgid "'Based On' and 'Group By' can not be same"
msgstr "«Basert på» og «Gruppér etter» kan ikke være det samme"
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:21
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:23
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "\"Dager siden siste bestilling\" må være større enn eller lik null"
@@ -311,9 +311,9 @@ msgstr "\"Inspeksjon påkrevd før levering\" er deaktivert for artikkelen {0},
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr "\"Inspeksjon påkrevd før kjøp\" er deaktivert for artikkelen {0}, det er ikke nødvendig å opprette QI"
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:684
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:725
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:830
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:685
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:726
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:831
msgid "'Opening'"
msgstr "'Åpning'"
@@ -331,7 +331,7 @@ msgstr "\"Til pakkenr.\" kan ikke være mindre enn \"Fra pakkenr.\""
msgid "'Update Stock' can not be checked because items are not delivered via {0}"
msgstr "\"Oppdater lager\" kan ikke sjekkes fordi artiklene ikke leveres via {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:428
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:434
msgid "'Update Stock' cannot be checked for fixed asset sale"
msgstr "\"Oppdater lagerbeholdning\" kan ikke kontrolleres for salg av anleggsmidler"
@@ -605,8 +605,8 @@ msgstr "90–120 dager"
msgid "90 Above"
msgstr "90 Over"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1262
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1282
msgid "<0"
msgstr "<0"
@@ -852,7 +852,7 @@ msgstr "Mengde sagt
msgid "Date Settings "
msgstr "Datoinnstillinger "
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:125
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr "Klareringsdato må være etter sjekkdato for rad(er): {0} "
@@ -864,11 +864,11 @@ msgstr "Artikkel {0} i rad(er) {1} fakturert mer enn {2} "
msgid "Packed Item {0}: Required {1}, Available {2} "
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:120
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121
msgid "Payment document required for row(s): {0} "
msgstr "Betalingsdokument kreves for rad(er): {0} "
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164
#: erpnext/utilities/bulk_transaction.py:35
msgid "{} "
msgstr "{} "
@@ -877,7 +877,7 @@ msgstr "{} "
msgid "Cannot overbill for the following Items:
"
msgstr "Kan ikke overfakturere for følgende artikler:
"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:157
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158
msgid "Following {0}s doesn't belong to Company {1} :
"
msgstr "Følgende {0}s tilhører ikke Company {1} :
"
@@ -926,7 +926,7 @@ msgstr ""
"
\n"
"Bortsett fra disse, har du tilgang til alle verdier i denne tilbudsspørsmålet, som {{ message_for_supplier }} eller {{ terms }}.
"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119
msgid "Please correct the following row(s):