diff --git a/erpnext/locale/de.po b/erpnext/locale/de.po
index e183246e5bb..b3a79064c84 100644
--- a/erpnext/locale/de.po
+++ b/erpnext/locale/de.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-09-21 09:35+0000\n"
-"PO-Revision-Date: 2025-09-22 02:52\n"
+"POT-Creation-Date: 2025-09-28 09:35+0000\n"
+"PO-Revision-Date: 2025-09-29 05:07\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: German\n"
 "MIME-Version: 1.0\n"
@@ -83,15 +83,15 @@ msgstr " Unterbaugruppe"
 msgid " Summary"
 msgstr " Zusammenfassung"
 
-#: erpnext/stock/doctype/item/item.py:238
+#: erpnext/stock/doctype/item/item.py:249
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
 msgstr "\"Vom Kunden beigestellter Artikel\" kann nicht gleichzeitig \"Einkaufsartikel\" sein"
 
-#: erpnext/stock/doctype/item/item.py:240
+#: erpnext/stock/doctype/item/item.py:251
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
 msgstr "\"Vom Kunden beigestellter Artikel\" kann keinen Bewertungssatz haben"
 
-#: erpnext/stock/doctype/item/item.py:316
+#: erpnext/stock/doctype/item/item.py:327
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
 msgstr "\"Ist Anlagevermögen\" kann nicht deaktiviert werden, da Anlagebuchung für den Artikel vorhanden"
 
@@ -258,7 +258,7 @@ msgstr "\"Von-Datum\" ist erforderlich"
 msgid "'From Date' must be after 'To Date'"
 msgstr "\"Von-Datum\" muss nach \"Bis-Datum\" liegen"
 
-#: erpnext/stock/doctype/item/item.py:399
+#: erpnext/stock/doctype/item/item.py:410
 msgid "'Has Serial No' can not be 'Yes' for non-stock item"
 msgstr "„Hat Seriennummer“ kann für Artikel ohne Lagerhaltung nicht aktiviert werden"
 
@@ -352,6 +352,11 @@ msgstr "(Prognose)"
 msgid "(G) Sum of Change in Stock Value"
 msgstr "(G) Summe der Veränderung des Lagerwerts"
 
+#. 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)"
@@ -400,8 +405,8 @@ msgstr "(einschließlich)"
 msgid "* Will be calculated in the transaction."
 msgstr "* Wird in der Transaktion berechnet."
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:95
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:358
+#: 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 Tage"
 
@@ -477,8 +482,8 @@ msgstr "201-500"
 msgid "3 Yearly"
 msgstr "Alle 3 Jahre"
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:96
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:359
+#: 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 Tage"
 
@@ -518,8 +523,8 @@ msgstr "51-200"
 msgid "6 hrs"
 msgstr "6 Std"
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:97
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
+#: 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 Tage"
 
@@ -531,8 +536,8 @@ msgstr "60-90"
 msgid "60-90 Days"
 msgstr "60-90 Tage"
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:98
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:361
+#: 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 Tage"
 
@@ -1180,8 +1185,8 @@ msgstr "Noch ungefähr {0} Minuten"
 msgid "About {0} seconds remaining"
 msgstr "Noch ungefähr {0} Sekunden"
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:99
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:362
+#: 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 "Über 120 Tage"
 
@@ -1331,7 +1336,7 @@ msgstr "Laut Stückliste {0} fehlt in der Lagerbuchung die Position '{1}'."
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:152
-#: erpnext/accounts/report/trial_balance/trial_balance.py:437
+#: erpnext/accounts/report/trial_balance/trial_balance.py:433
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:70
 #: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json
 #: erpnext/stock/doctype/warehouse/warehouse.json
@@ -1441,7 +1446,7 @@ msgstr "Konto fehlt"
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 #: erpnext/accounts/report/financial_statements.py:661
-#: erpnext/accounts/report/trial_balance/trial_balance.py:444
+#: erpnext/accounts/report/trial_balance/trial_balance.py:440
 msgid "Account Name"
 msgstr "Kontoname"
 
@@ -1453,7 +1458,7 @@ msgstr "Konto nicht gefunden"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:132
 #: erpnext/accounts/report/financial_statements.py:668
-#: erpnext/accounts/report/trial_balance/trial_balance.py:451
+#: erpnext/accounts/report/trial_balance/trial_balance.py:447
 msgid "Account Number"
 msgstr "Kontonummer"
 
@@ -1926,12 +1931,12 @@ msgstr "Buchungen"
 msgid "Accounting Entry for Asset"
 msgstr "Buchungseintrag für Vermögenswert"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1681
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1701
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1700
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:755
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:805
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr "Buchhaltungseintrag für Einstandkostenbeleg für Wareneingang aus Fremdvergabe {0}"
 
@@ -1951,9 +1956,9 @@ msgstr "Buchhaltungseintrag für Service"
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:909
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1627
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1640
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:644
 msgid "Accounting Entry for Stock"
 msgstr "Lagerbuchung"
 
@@ -2513,7 +2518,8 @@ msgstr "Aktion bei neuer Rechnung"
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/selling/doctype/customer/customer.js:190
 #: erpnext/selling/doctype/customer/customer.js:202
-#: erpnext/stock/doctype/item/item.js:518 erpnext/templates/pages/order.html:20
+#: erpnext/stock/doctype/item/item.js:518
+#: erpnext/stock/doctype/item/item.js:528 erpnext/templates/pages/order.html:20
 msgid "Actions"
 msgstr "Aktionen"
 
@@ -2641,6 +2647,12 @@ msgstr "Ist-Datum"
 msgid "Actual Delivery Date"
 msgstr "Ist-Lieferdatum"
 
+#. 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 ""
+
 #. 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
@@ -2657,7 +2669,7 @@ msgstr "Ist-Enddatum"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Ist-Enddatum (via Zeiterfassung)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:208
+#: erpnext/manufacturing/doctype/work_order/work_order.py:209
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "Das tatsächliche Enddatum kann nicht vor dem tatsächlichen Startdatum liegen"
 
@@ -2784,6 +2796,10 @@ msgstr "Ist-Menge auf Lager"
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr "Tatsächliche Steuerart kann nicht im Artikelpreis in Zeile {0} beinhaltet sein"
 
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+msgid "Ad-hoc Qty"
+msgstr ""
+
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
@@ -2841,7 +2857,7 @@ msgid "Add Employees"
 msgstr "Mitarbeiter hinzufügen"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/selling/doctype/sales_order/sales_order.js:254
+#: erpnext/selling/doctype/sales_order/sales_order.js:255
 #: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
 msgstr "Artikel hinzufügen"
@@ -2909,10 +2925,20 @@ msgstr "Angebot hinzufügen"
 msgid "Add Raw Materials"
 msgstr "Rohmaterialien hinzufügen"
 
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:72
+msgid "Add Safety Stock"
+msgstr ""
+
 #: erpnext/public/js/event.js:48
 msgid "Add Sales Partners"
 msgstr "Verkaufspartner hinzufügen"
 
+#. Label of the add_schedule (Button) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order/sales_order.js:627
+#: 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'
 #. Label of the add_serial_batch_bundle (Button) field in DocType
@@ -2984,7 +3010,7 @@ msgid "Add details"
 msgstr "Details hinzufügen"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:86
-#: erpnext/stock/doctype/pick_list/pick_list.py:853
+#: erpnext/stock/doctype/pick_list/pick_list.py:856
 msgid "Add items in the Item Locations table"
 msgstr "Fügen Sie Artikel in der Tabelle „Artikelstandorte“ hinzu"
 
@@ -3481,6 +3507,11 @@ msgstr "Adresse, die zur Bestimmung der Steuerkategorie in Transaktionen verwend
 msgid "Adjust Asset Value"
 msgstr "Wert des Vermögensgegenstands anpassen"
 
+#. Label of the adjust_qty (Float) field in DocType 'Sales Forecast Item'
+#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
+msgid "Adjust Qty"
+msgstr ""
+
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1095
 msgid "Adjustment Against"
 msgstr "Anpassung gegen"
@@ -3694,7 +3725,7 @@ msgstr "Gegen Rahmenauftrag"
 msgid "Against Customer Order {0}"
 msgstr "Gegen Kundenauftrag {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1194
+#: erpnext/selling/doctype/sales_order/sales_order.js:1414
 msgid "Against Default Supplier"
 msgstr "Gegen Standardlieferanten"
 
@@ -3830,7 +3861,7 @@ msgstr "Alter"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
 msgid "Age (Days)"
 msgstr "Alter (Tage)"
 
@@ -3856,8 +3887,8 @@ msgstr "Alter basierend auf"
 msgid "Ageing Range"
 msgstr "Alterungsbereich"
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:350
+#: 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 "Alterungsbericht basierend auf {0} bis {1}"
 
@@ -4115,7 +4146,7 @@ msgstr "Alle Artikel wurden bereits in Rechnung gestellt / zurückgesandt"
 msgid "All items have already been received"
 msgstr "Alle Artikel sind bereits eingegangen"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2685
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2692
 msgid "All items have already been transferred for this Work Order."
 msgstr "Alle Positionen wurden bereits für diesen Arbeitsauftrag übertragen."
 
@@ -4366,8 +4397,8 @@ msgstr "Erlauben Sie mehrere Aufträge für die Bestellung eines Kunden"
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:176
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:188
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:189
 msgid "Allow Negative Stock"
 msgstr "Negativen Lagerbestand zulassen"
 
@@ -4454,7 +4485,7 @@ msgstr "Angebotsanfrage mit Nullmenge zulassen"
 msgid "Allow Resetting Service Level Agreement"
 msgstr "Zurücksetzen des Service Level Agreements zulassen"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:777
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:779
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr "Zurücksetzen des Service Level Agreements in den Support-Einstellungen zulassen."
 
@@ -4668,7 +4699,7 @@ msgstr "Ermöglicht es Benutzern, Aufträge mit einer Menge von Null zu buchen.
 msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:995
+#: erpnext/stock/doctype/pick_list/pick_list.py:998
 msgid "Already Picked"
 msgstr "Bereits kommissioniert"
 
@@ -4777,7 +4808,10 @@ msgstr "Immer fragen"
 #. Label of the amended_from (Link) field in DocType 'BOM Creator'
 #. Label of the amended_from (Link) field in DocType 'BOM Update Log'
 #. Label of the amended_from (Link) field in DocType 'Job Card'
+#. Label of the amended_from (Link) field in DocType 'Master Production
+#. Schedule'
 #. Label of the amended_from (Link) field in DocType 'Production Plan'
+#. Label of the amended_from (Link) field in DocType 'Sales Forecast'
 #. Label of the amended_from (Link) field in DocType 'Work Order'
 #. Label of the amended_from (Link) field in DocType 'Project Update'
 #. Label of the amended_from (Link) field in DocType 'Timesheet'
@@ -4855,7 +4889,9 @@ msgstr "Immer fragen"
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.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/doctype/work_order/work_order.json
 #: erpnext/projects/doctype/project_update/project_update.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
@@ -5768,15 +5804,15 @@ msgstr "Da das Feld {0} aktiviert ist, ist das Feld {1} obligatorisch."
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "Wenn das Feld {0} aktiviert ist, sollte der Wert des Feldes {1} größer als 1 sein."
 
-#: erpnext/stock/doctype/item/item.py:981
+#: erpnext/stock/doctype/item/item.py:992
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr "Da es bereits gebuchte Transaktionen für den Artikel {0} gibt, können Sie den Wert von {1} nicht ändern."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:207
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:208
 msgid "As there are negative stock, you can not enable {0}."
 msgstr "Da es negative Bestände gibt, können Sie {0} nicht aktivieren."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:221
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr "Da es reservierte Bestände gibt, können Sie {0} nicht deaktivieren."
 
@@ -5788,8 +5824,8 @@ msgstr "Da es genügend Artikel für die Unterbaugruppe gibt, ist ein Arbeitsauf
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Da genügend Rohstoffe vorhanden sind, ist für Warehouse {0} keine Materialanforderung erforderlich."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:175
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:187
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:176
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:188
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr "Da {0} aktiviert ist, können Sie {1} nicht aktivieren."
 
@@ -5914,7 +5950,7 @@ msgstr "Vermögensgegenstand-Kategorie Konto"
 msgid "Asset Category Name"
 msgstr "Name der Anlagenkategorie"
 
-#: erpnext/stock/doctype/item/item.py:307
+#: erpnext/stock/doctype/item/item.py:318
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr "Vermögensgegenstand-Kategorie ist obligatorisch für Artikel des Anlagevermögens"
 
@@ -6365,11 +6401,11 @@ msgstr "Zuweisungsbedingungen"
 msgid "Associate"
 msgstr "Associate"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:104
+#: erpnext/stock/doctype/pick_list/pick_list.py:107
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
 msgstr "In Zeile #{0}: Die entnommene Menge {1} für den Artikel {2} ist größer als der verfügbare Bestand {3} für die Charge {4} im Lager {5}. Bitte füllen Sie den Artikel wieder auf."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:129
+#: erpnext/stock/doctype/pick_list/pick_list.py:132
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "In Zeile #{0}: Die kommissionierte Menge {1} für den Artikel {2} ist größer als der verfügbare Bestand {3} im Lager {4}."
 
@@ -6418,7 +6454,7 @@ msgstr "In Zeile {0}: Die Sequenz-ID {1} darf nicht kleiner sein als die vorheri
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr "In der Zeile #{0}: haben Sie das Differenzkonto {1} ausgewählt, das ein Konto vom Typ Umsatzkosten ist. Bitte wählen Sie ein anderes Konto"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1004
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:999
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "In Zeile {0}: Chargennummer ist obligatorisch für Artikel {1}"
 
@@ -6426,11 +6462,11 @@ msgstr "In Zeile {0}: Chargennummer ist obligatorisch für Artikel {1}"
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "In Zeile {0}: Übergeordnete Zeilennummer kann für Element {1} nicht festgelegt werden"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:989
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:984
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "In der Zeile {0}: Menge ist obligatorisch für die Charge {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:996
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:991
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "In Zeile {0}: Seriennummer ist obligatorisch für Artikel {1}"
 
@@ -6504,7 +6540,7 @@ msgstr "Attributname"
 msgid "Attribute Value"
 msgstr "Attributwert"
 
-#: erpnext/stock/doctype/item/item.py:922
+#: erpnext/stock/doctype/item/item.py:933
 msgid "Attribute table is mandatory"
 msgstr "Attributtabelle ist obligatorisch"
 
@@ -6512,11 +6548,11 @@ msgstr "Attributtabelle ist obligatorisch"
 msgid "Attribute value: {0} must appear only once"
 msgstr "Attributwert: {0} darf nur einmal vorkommen"
 
-#: erpnext/stock/doctype/item/item.py:926
+#: erpnext/stock/doctype/item/item.py:937
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr "Attribut {0} mehrfach in der Attributtabelle ausgewählt"
 
-#: erpnext/stock/doctype/item/item.py:854
+#: erpnext/stock/doctype/item/item.py:865
 msgid "Attributes"
 msgstr "Attribute"
 
@@ -6857,10 +6893,13 @@ msgstr "Zeitpunkt der Einsatzbereitschaft"
 
 #. 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_calculated/bom_stock_calculated.py:80
 #: erpnext/public/js/utils.js:556
 #: 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:167
 msgid "Available Qty"
 msgstr "Verfügbare Menge"
@@ -7066,7 +7105,7 @@ msgstr "BIN Menge"
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
 #: 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:1008
+#: erpnext/selling/doctype/sales_order/sales_order.js:1228
 #: erpnext/stock/doctype/material_request/material_request.js:334
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:633
@@ -7080,7 +7119,7 @@ msgstr "Stückliste"
 msgid "BOM 1"
 msgstr "Stückliste 1"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1618
+#: erpnext/manufacturing/doctype/bom/bom.py:1622
 msgid "BOM 1 {0} and BOM 2 {1} should not be same"
 msgstr "Stückliste 1 {0} und Stückliste 2 {1} sollten nicht identisch sein"
 
@@ -7162,6 +7201,8 @@ msgstr "Stücklistenebene"
 
 #. 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 'Work Order'
 #. Label of the bom_no (Link) field in DocType 'Sales Order Item'
@@ -7171,10 +7212,12 @@ msgstr "Stücklistenebene"
 #. 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/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:1049
 #: 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
@@ -7394,14 +7437,14 @@ msgid "Backflush Raw Materials of Subcontract Based On"
 msgstr "Rückmeldung der Rohmaterialien des Untervertrages basierend auf"
 
 #: erpnext/accounts/report/account_balance/account_balance.py:36
-#: erpnext/accounts/report/general_ledger/general_ledger.html:88
+#: erpnext/accounts/report/general_ledger/general_ledger.html:94
 #: 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:46
 msgid "Balance"
 msgstr "Saldo"
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
 msgid "Balance (Dr - Cr)"
 msgstr "Saldo (S - H)"
 
@@ -7810,11 +7853,11 @@ msgstr "Barcode"
 msgid "Barcode Type"
 msgstr "Barcode-Typ"
 
-#: erpnext/stock/doctype/item/item.py:458
+#: erpnext/stock/doctype/item/item.py:469
 msgid "Barcode {0} already used in Item {1}"
 msgstr "Barcode {0} wird bereits für Artikel {1} verwendet"
 
-#: erpnext/stock/doctype/item/item.py:473
+#: erpnext/stock/doctype/item/item.py:484
 msgid "Barcode {0} is not a valid {1} code"
 msgstr "Der Barcode {0} ist kein gültiger {1} Code"
 
@@ -8098,11 +8141,11 @@ msgstr "Stapelobjekt Ablauf-Status"
 msgid "Batch No"
 msgstr "Chargennummer"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1007
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1002
 msgid "Batch No is mandatory"
 msgstr "Chargennummer ist obligatorisch"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2849
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2846
 msgid "Batch No {0} does not exists"
 msgstr "Charge Nr. {0} existiert nicht"
 
@@ -8110,7 +8153,7 @@ msgstr "Charge Nr. {0} existiert nicht"
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr "Die Chargennummer {0} ist mit dem Artikel {1} verknüpft, der eine Seriennummer hat. Bitte scannen Sie stattdessen die Seriennummer."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:383
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:380
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Charge Nr. {0} ist im Original {1} {2} nicht vorhanden, daher können Sie sie nicht gegen {1} {2} zurückgeben"
 
@@ -8125,7 +8168,7 @@ msgstr "Chargennummer."
 msgid "Batch Nos"
 msgstr "Chargennummern"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1571
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1566
 msgid "Batch Nos are created successfully"
 msgstr "Chargennummern wurden erfolgreich erstellt"
 
@@ -8170,7 +8213,7 @@ msgstr "Chargen-Einheit"
 msgid "Batch and Serial No"
 msgstr "Chargen- und Seriennummer"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:658
+#: erpnext/manufacturing/doctype/work_order/work_order.py:659
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "Für Artikel {} wurde keine Charge erstellt, da er keinen Nummernkreis für Chargen vorgibt."
 
@@ -8182,12 +8225,12 @@ msgstr "Charge {0} und Lager"
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "Charge {0} ist im Lager {1} nicht verfügbar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2866
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Die Charge {0} des Artikels {1} ist abgelaufen."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2865
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2872
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "Charge {0} von Artikel {1} ist deaktiviert."
 
@@ -8228,7 +8271,7 @@ msgstr "Die folgenden Abonnementpläne haben eine andere Währung als die Standa
 #. 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:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
 #: erpnext/accounts/report/purchase_register/purchase_register.py:214
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
@@ -8237,7 +8280,7 @@ msgstr "Rechnungsdatum"
 #. 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:1196
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
 #: erpnext/accounts/report/purchase_register/purchase_register.py:213
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
@@ -8870,6 +8913,10 @@ msgstr "Btu/Minuten"
 msgid "Btu/Seconds"
 msgstr "Btu/Sekunde"
 
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:91
+msgid "Bucket Size"
+msgstr ""
+
 #. Label of the budget_settings (Tab Break) field in DocType 'Accounts
 #. Settings'
 #. Name of a DocType
@@ -8944,6 +8991,11 @@ msgstr "Budget kann {0} nicht zugewiesen werden, da es kein Ertrags- oder Aufwan
 msgid "Budgets"
 msgstr "Budgets"
 
+#. 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
@@ -9427,7 +9479,7 @@ msgstr "Kampagnenpläne"
 msgid "Can be approved by {0}"
 msgstr "Kann von {0} genehmigt werden"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2138
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2139
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Der Arbeitsauftrag kann nicht geschlossen werden, da sich {0} Jobkarten im Status „In Bearbeitung“ befinden."
 
@@ -9466,7 +9518,7 @@ msgstr "Zahlung kann nur zu einem noch nicht abgerechneten Beleg vom Typ {0} ers
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "Kann sich nur auf eine Zeile beziehen, wenn die Berechnungsart der Kosten entweder \"auf vorherige Zeilensumme\" oder \"auf vorherigen Zeilenbetrag\" ist"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:142
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:143
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr "Die Bewertungsmethode kann nicht geändert werden, da es Transaktionen gegen einige Artikel gibt, die keine eigene Bewertungsmethode haben"
 
@@ -9627,9 +9679,9 @@ msgstr "Die Ankunftszeit kann nicht berechnet werden, da die Adresse des Fahrers
 msgid "Cannot Create Return"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:629
-#: erpnext/stock/doctype/item/item.py:642
-#: erpnext/stock/doctype/item/item.py:656
+#: erpnext/stock/doctype/item/item.py:640
+#: erpnext/stock/doctype/item/item.py:653
+#: erpnext/stock/doctype/item/item.py:667
 msgid "Cannot Merge"
 msgstr "Zusammenführung nicht möglich"
 
@@ -9653,7 +9705,7 @@ msgstr "{0} {1} kann nicht berichtigt werden. Bitte erstellen Sie stattdessen ei
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr "Quellensteuer (TDS) kann nicht auf mehrere Parteien in einer Buchung angewendet werden"
 
-#: erpnext/stock/doctype/item/item.py:310
+#: erpnext/stock/doctype/item/item.py:321
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "Kann keine Anlageposition sein, wenn das Stock Ledger erstellt wird."
 
@@ -9669,7 +9721,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Kann nicht storniert werden, da die Verarbeitung der stornierten Dokumente noch nicht abgeschlossen ist."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:843
+#: erpnext/manufacturing/doctype/work_order/work_order.py:844
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Kann nicht storniert werden, da die gebuchte Lagerbewegung {0} existiert"
 
@@ -9685,7 +9737,7 @@ msgstr "Dieses Dokument kann nicht storniert werden, da es mit dem gebuchten Ver
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Die Transaktion für den abgeschlossenen Arbeitsauftrag kann nicht storniert werden."
 
-#: erpnext/stock/doctype/item/item.py:874
+#: erpnext/stock/doctype/item/item.py:885
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr "Attribute können nach einer Buchung nicht mehr geändert werden. Es muss ein neuer Artikel erstellt und der Bestand darauf übertragen werden."
 
@@ -9701,7 +9753,7 @@ msgstr "Der Referenzdokumenttyp kann nicht geändert werden."
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr "Das Servicestoppdatum für das Element in der Zeile {0} kann nicht geändert werden"
 
-#: erpnext/stock/doctype/item/item.py:865
+#: erpnext/stock/doctype/item/item.py:876
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr "Die Eigenschaften der Variante können nach der Buchung nicht mehr verändert werden. Hierzu muss ein neuer Artikel erstellt werden."
 
@@ -9733,8 +9785,8 @@ msgstr "Kann nicht in eine Gruppe umgewandelt werden, weil Kontentyp ausgewählt
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "Für in der Zukunft datierte Kaufbelege kann keine Bestandsreservierung erstellt werden."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1785
-#: erpnext/stock/doctype/pick_list/pick_list.py:199
+#: erpnext/selling/doctype/sales_order/sales_order.py:1859
+#: erpnext/stock/doctype/pick_list/pick_list.py:202
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Es kann keine Pickliste für den Auftrag {0} erstellt werden, da dieser einen reservierten Bestand hat. Bitte heben Sie die Reservierung des Bestands auf, um eine Pickliste zu erstellen."
 
@@ -9767,7 +9819,7 @@ msgstr "Zeile „Wechselkursgewinn/-verlust“ kann nicht gelöscht werden"
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Die Seriennummer {0} kann nicht gelöscht werden, da sie in Lagertransaktionen verwendet wird"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:529
+#: erpnext/manufacturing/doctype/work_order/work_order.py:530
 msgid "Cannot disassemble more than produced quantity."
 msgstr ""
 
@@ -9775,8 +9827,8 @@ msgstr ""
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr "Mehrere Dokumente für ein Unternehmen können nicht in die Warteschlange gestellt werden. {0} ist bereits in die Warteschlange gestellt/wird für das Unternehmen ausgeführt: {1}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:702
-#: erpnext/selling/doctype/sales_order/sales_order.py:725
+#: erpnext/selling/doctype/sales_order/sales_order.py:703
+#: erpnext/selling/doctype/sales_order/sales_order.py:726
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "Die Lieferung per Seriennummer kann nicht sichergestellt werden, da Artikel {0} mit und ohne Lieferung per Seriennummer hinzugefügt wird."
 
@@ -9796,15 +9848,15 @@ msgstr "Es wurde kein Standardlager für den Artikel {0} gefunden. Bitte legen S
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr "Es können keine Transaktionen durchgeführt werden, bis der Löschvorgang abgeschlossen ist"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:411
+#: erpnext/manufacturing/doctype/work_order/work_order.py:412
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr "Es können nicht mehr Artikel {0} produziert werden, als die über den Auftrag bestellte Stückzahl {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1193
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
 msgid "Cannot produce more item for {0}"
 msgstr "Kann nicht mehr Artikel für {0} produzieren"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1197
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1198
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "Es können nicht mehr als {0} Artikel für {1} produziert werden"
 
@@ -9843,7 +9895,7 @@ msgstr "Kann nicht als verloren gekennzeichnet werden, da ein Auftrag dazu exist
 msgid "Cannot set authorization on basis of Discount for {0}"
 msgstr "Genehmigung kann nicht auf der Basis des Rabattes für {0} festgelegt werden"
 
-#: erpnext/stock/doctype/item/item.py:720
+#: erpnext/stock/doctype/item/item.py:731
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Es können nicht mehrere Artikelstandards für ein Unternehmen festgelegt werden."
 
@@ -9868,11 +9920,20 @@ msgstr "Kann nicht {0} von {1} ohne negative ausstehende Rechnung"
 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:930
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
 msgstr "Kapazität"
 
+#. Label of the capacity_in_days_section (Section Break) field in DocType
+#. 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Capacity (In Days)"
+msgstr ""
+
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
 msgid "Capacity (Stock UOM)"
 msgstr "Kapazität (Lagereinheit)"
@@ -9883,7 +9944,7 @@ msgstr "Kapazität (Lagereinheit)"
 msgid "Capacity Planning"
 msgstr "Kapazitätsplanung"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:829
+#: erpnext/manufacturing/doctype/work_order/work_order.py:830
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Fehler bei der Kapazitätsplanung, die geplante Startzeit darf nicht mit der Endzeit übereinstimmen"
 
@@ -10129,7 +10190,7 @@ msgstr "Kategoriename"
 msgid "Category-wise Asset Value"
 msgstr "Kategorialer Vermögenswert"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:332
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:333
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:115
 msgid "Caution"
 msgstr "Achtung"
@@ -10645,8 +10706,8 @@ msgstr "Kunde"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:129
 #: erpnext/manufacturing/doctype/work_order/work_order.js:696
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
-#: erpnext/selling/doctype/sales_order/sales_order.js:591
-#: erpnext/selling/doctype/sales_order/sales_order.js:623
+#: erpnext/selling/doctype/sales_order/sales_order.js:811
+#: erpnext/selling/doctype/sales_order/sales_order.js:843
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:325
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:283
@@ -10731,7 +10792,7 @@ msgstr "Geschlossenes Dokument"
 msgid "Closed Documents"
 msgstr "Geschlossene Dokumente"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2061
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2062
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Ein geschlossener Arbeitsauftrag kann nicht gestoppt oder erneut geöffnet werden"
 
@@ -10744,12 +10805,12 @@ msgstr "Geschlosser Auftrag kann nicht abgebrochen werden. Bitte  wiedereröffne
 msgid "Closing"
 msgstr "Abschluss"
 
-#: erpnext/accounts/report/trial_balance/trial_balance.py:500
+#: erpnext/accounts/report/trial_balance/trial_balance.py:496
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226
 msgid "Closing (Cr)"
 msgstr "Schlußstand (Haben)"
 
-#: erpnext/accounts/report/trial_balance/trial_balance.py:493
+#: erpnext/accounts/report/trial_balance/trial_balance.py:489
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219
 msgid "Closing (Dr)"
 msgstr "Schlußstand (Soll)"
@@ -10804,7 +10865,7 @@ msgstr "Abschlussdatum"
 msgid "Closing Text"
 msgstr "Text schließen"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.html:135
+#: erpnext/accounts/report/general_ledger/general_ledger.html:141
 msgid "Closing [Opening + Total] "
 msgstr "Schluss [Eröffnung + Gesamt] "
 
@@ -11096,8 +11157,10 @@ msgstr "Firmen"
 #. 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'
@@ -11307,14 +11370,17 @@ msgstr "Firmen"
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:51
 #: 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
@@ -11649,6 +11715,7 @@ msgid "Company {0} added multiple times"
 msgstr "Unternehmen {0} mehrfach hinzugefügt"
 
 #: erpnext/accounts/doctype/account/account.py:474
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1267
 msgid "Company {0} does not exist"
 msgstr "Unternehmen {0} existiert nicht"
 
@@ -11826,7 +11893,7 @@ msgstr "Vorgang abgeschlossen"
 msgid "Completed Qty"
 msgstr "Gefertigte Menge"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1107
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1108
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Die abgeschlossene Menge darf nicht größer sein als die Menge bis zur Herstellung."
 
@@ -11976,6 +12043,7 @@ msgstr "Bestätigungsdatum"
 #. Label of the connections_tab (Tab Break) field in DocType 'BOM'
 #. Label of the connections_tab (Tab Break) field in DocType 'BOM Creator'
 #. Label of the connections_tab (Tab Break) field in DocType 'Job Card'
+#. Label of the connections_tab (Tab Break) field in DocType 'Sales Forecast'
 #. Label of the connections_tab (Tab Break) field in DocType 'Work Order'
 #. Label of the connections_tab (Tab Break) field in DocType 'Workstation'
 #. Label of the connections_tab (Tab Break) field in DocType 'Quotation'
@@ -11999,6 +12067,7 @@ msgstr "Bestätigungsdatum"
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -12179,7 +12248,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr "Verbrauchte Anzahl"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1465
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1466
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "Die verbrauchte Menge kann nicht größer sein als die reservierte Menge für Artikel {0}"
 
@@ -12599,6 +12668,8 @@ msgstr "Historische Lagerbewegungen überprüfen"
 #. Label of the conversion_factor (Float) field in DocType 'BOM 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 'Purchase Receipt
 #. Item'
@@ -12622,6 +12693,7 @@ msgstr "Historische Lagerbewegungen überprüfen"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/public/js/utils.js:798
+#: 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
@@ -12645,11 +12717,11 @@ msgstr "Umrechnungsfaktor"
 msgid "Conversion Rate"
 msgstr "Wechselkurs"
 
-#: erpnext/stock/doctype/item/item.py:394
+#: erpnext/stock/doctype/item/item.py:405
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "Umrechnungsfaktor für Standardmaßeinheit muss in Zeile {0} 1 sein"
 
-#: erpnext/controllers/stock_controller.py:80
+#: erpnext/controllers/stock_controller.py:81
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "Der Umrechnungsfaktor für Artikel {0} wurde auf 1,0 zurückgesetzt, da die Maßeinheit {1} dieselbe ist wie die Lagermaßeinheit {2}."
 
@@ -12876,7 +12948,7 @@ msgstr "Kosten"
 #: 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:1183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187
 #: 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:197
@@ -13309,22 +13381,22 @@ msgstr "H"
 #: erpnext/selling/doctype/customer/customer.js:182
 #: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation.js:134
-#: erpnext/selling/doctype/sales_order/sales_order.js:639
-#: erpnext/selling/doctype/sales_order/sales_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:667
-#: erpnext/selling/doctype/sales_order/sales_order.js:677
-#: erpnext/selling/doctype/sales_order/sales_order.js:690
-#: erpnext/selling/doctype/sales_order/sales_order.js:695
-#: erpnext/selling/doctype/sales_order/sales_order.js:704
-#: erpnext/selling/doctype/sales_order/sales_order.js:714
-#: erpnext/selling/doctype/sales_order/sales_order.js:721
-#: erpnext/selling/doctype/sales_order/sales_order.js:728
-#: erpnext/selling/doctype/sales_order/sales_order.js:749
-#: erpnext/selling/doctype/sales_order/sales_order.js:759
-#: erpnext/selling/doctype/sales_order/sales_order.js:766
-#: erpnext/selling/doctype/sales_order/sales_order.js:770
-#: erpnext/selling/doctype/sales_order/sales_order.js:920
-#: erpnext/selling/doctype/sales_order/sales_order.js:1059
+#: erpnext/selling/doctype/sales_order/sales_order.js:859
+#: erpnext/selling/doctype/sales_order/sales_order.js:879
+#: erpnext/selling/doctype/sales_order/sales_order.js:887
+#: erpnext/selling/doctype/sales_order/sales_order.js:897
+#: erpnext/selling/doctype/sales_order/sales_order.js:910
+#: erpnext/selling/doctype/sales_order/sales_order.js:915
+#: erpnext/selling/doctype/sales_order/sales_order.js:924
+#: erpnext/selling/doctype/sales_order/sales_order.js:934
+#: erpnext/selling/doctype/sales_order/sales_order.js:941
+#: erpnext/selling/doctype/sales_order/sales_order.js:948
+#: erpnext/selling/doctype/sales_order/sales_order.js:969
+#: erpnext/selling/doctype/sales_order/sales_order.js:979
+#: erpnext/selling/doctype/sales_order/sales_order.js:986
+#: erpnext/selling/doctype/sales_order/sales_order.js:990
+#: erpnext/selling/doctype/sales_order/sales_order.js:1140
+#: erpnext/selling/doctype/sales_order/sales_order.js:1279
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:96
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:98
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:121
@@ -13338,8 +13410,8 @@ msgstr "H"
 #: erpnext/stock/doctype/item/item.js:167
 #: erpnext/stock/doctype/item/item.js:174
 #: erpnext/stock/doctype/item/item.js:182
-#: erpnext/stock/doctype/item/item.js:549
-#: erpnext/stock/doctype/item/item.js:806
+#: erpnext/stock/doctype/item/item.js:559
+#: erpnext/stock/doctype/item/item.js:816
 #: erpnext/stock/doctype/material_request/material_request.js:142
 #: erpnext/stock/doctype/material_request/material_request.js:151
 #: erpnext/stock/doctype/material_request/material_request.js:157
@@ -13457,6 +13529,10 @@ msgstr "Buchungssätze für Wechselgeld erstellen"
 msgid "Create Link"
 msgstr "Verknüpfung erstellen"
 
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.js:40
+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
@@ -13507,7 +13583,7 @@ msgstr "Druckformat erstellen"
 msgid "Create Prospect"
 msgstr "Potenziellen Kunde erstellen"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1242
+#: erpnext/selling/doctype/sales_order/sales_order.js:1462
 #: erpnext/utilities/activation.py:106
 msgid "Create Purchase Order"
 msgstr "Bestellung anlegen"
@@ -13585,12 +13661,12 @@ msgstr "Benutzerberechtigung Erstellen"
 msgid "Create Users"
 msgstr "Benutzer erstellen"
 
-#: erpnext/stock/doctype/item/item.js:802
+#: erpnext/stock/doctype/item/item.js:812
 msgid "Create Variant"
 msgstr "Variante erstellen"
 
-#: erpnext/stock/doctype/item/item.js:614
-#: erpnext/stock/doctype/item/item.js:658
+#: erpnext/stock/doctype/item/item.js:624
+#: erpnext/stock/doctype/item/item.js:668
 msgid "Create Variants"
 msgstr "Varianten erstellen"
 
@@ -13598,12 +13674,12 @@ msgstr "Varianten erstellen"
 msgid "Create Workstation"
 msgstr "Arbeitsplatz erstellen"
 
-#: erpnext/stock/doctype/item/item.js:641
-#: erpnext/stock/doctype/item/item.js:795
+#: erpnext/stock/doctype/item/item.js:651
+#: erpnext/stock/doctype/item/item.js:805
 msgid "Create a variant with the template image."
 msgstr "Eine Variante mit dem Vorlagenbild erstellen."
 
-#: erpnext/stock/stock_ledger.py:1929
+#: erpnext/stock/stock_ledger.py:1914
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Erstellen Sie eine eingehende Lagertransaktion für den Artikel."
 
@@ -13639,10 +13715,14 @@ msgstr "Erstellte {0} Bewertungsliste für {1} zwischen:"
 msgid "Creating Accounts..."
 msgstr "Konten erstellen ..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1356
 msgid "Creating Delivery Note ..."
 msgstr "Lieferschein erstellen ..."
 
+#: erpnext/selling/doctype/sales_order/sales_order.js:655
+msgid "Creating Delivery Schedule..."
+msgstr ""
+
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:144
 msgid "Creating Dimensions..."
 msgstr "Dimensionen erstellen ..."
@@ -13659,12 +13739,12 @@ msgstr "Packzettel erstellen ..."
 msgid "Creating Purchase Invoices ..."
 msgstr "Eingangsrechnungen erstellen ..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1262
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
 msgid "Creating Purchase Order ..."
 msgstr "Bestellung anlegen ..."
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:746
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:569
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:570
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73
 msgid "Creating Purchase Receipt ..."
 msgstr "Eingangsbeleg erstellen ..."
@@ -13678,7 +13758,7 @@ msgstr "Ausgangsrechnungen erstellen ..."
 msgid "Creating Stock Entry"
 msgstr "Lagerbewegung erstellen"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:584
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:585
 msgid "Creating Subcontracting Order ..."
 msgstr "Erstelle Unterauftrag ..."
 
@@ -13721,14 +13801,14 @@ msgstr "Erstellung von {0} teilweise erfolgreich.\n"
 #. Entry Account'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146
-#: erpnext/accounts/report/general_ledger/general_ledger.html:87
+#: erpnext/accounts/report/general_ledger/general_ledger.html:93
 #: erpnext/accounts/report/purchase_register/purchase_register.py:241
 #: erpnext/accounts/report/sales_register/sales_register.py:277
-#: erpnext/accounts/report/trial_balance/trial_balance.py:486
+#: erpnext/accounts/report/trial_balance/trial_balance.py:482
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
 msgid "Credit"
@@ -13863,7 +13943,7 @@ msgstr "Kreditmonate"
 #: 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.html:147
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
 #: erpnext/controllers/sales_and_purchase_return.py:386
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -14011,6 +14091,11 @@ msgstr "Kubikmillimeter"
 msgid "Cubic Yard"
 msgstr "Kubikyard"
 
+#. Label of the cumulative_time (Int) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Cumulative Time"
+msgstr ""
+
 #. Label of the cumulative_threshold (Float) field in DocType 'Tax Withholding
 #. Rate'
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
@@ -14086,7 +14171,7 @@ msgstr "Tasse"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 #: erpnext/accounts/report/account_balance/account_balance.py:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118
@@ -14103,7 +14188,7 @@ msgstr "Tasse"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:229
 #: erpnext/accounts/report/sales_register/sales_register.py:265
 #: erpnext/accounts/report/trial_balance/trial_balance.js:76
-#: erpnext/accounts/report/trial_balance/trial_balance.py:458
+#: erpnext/accounts/report/trial_balance/trial_balance.py:454
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:233
 #: erpnext/accounts/workspace/accounting/accounting.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -14491,6 +14576,7 @@ msgstr "Benutzerdefiniert?"
 #: 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/master_production_schedule/master_production_schedule.js:79
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
 #: erpnext/projects/doctype/project/project.json
@@ -14504,7 +14590,7 @@ msgstr "Benutzerdefiniert?"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:784
+#: erpnext/selling/doctype/sales_order/sales_order.js:1004
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -14624,7 +14710,7 @@ msgstr "Kunden-Nr."
 #. 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:1177
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1181
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
@@ -14720,7 +14806,7 @@ msgstr "Kundenrückmeldung"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:107
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:88
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14764,7 +14850,7 @@ msgstr "Kundengruppe (Zeile)"
 msgid "Customer Group Name"
 msgstr "Kundengruppenname"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1326
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330
 msgid "Customer Group: {0} does not exist"
 msgstr "Kundengruppe: {0} existiert nicht"
 
@@ -14783,7 +14869,7 @@ msgstr "Kunden-Artikel"
 msgid "Customer Items"
 msgstr "Kunden-Artikel"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
 msgid "Customer LPO"
 msgstr "Kunden LPO"
 
@@ -14829,7 +14915,7 @@ msgstr "Mobilnummer des Kunden"
 #: 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:1167
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171
 #: 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
@@ -15133,6 +15219,11 @@ msgstr "Tägliche Sendezeit"
 msgid "Daily Timesheet Summary"
 msgstr "Tägliche Zeiterfassungsübersicht"
 
+#. Label of the daily_yield (Percent) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Daily Yield"
+msgstr ""
+
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a shortcut in the Assets Workspace
 #. Label of the dashboard_tab (Tab Break) field in DocType 'Supplier'
@@ -15227,7 +15318,7 @@ msgstr "Datenimport und Einstellungen"
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:38
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:27
-#: erpnext/accounts/report/general_ledger/general_ledger.html:81
+#: erpnext/accounts/report/general_ledger/general_ledger.html:87
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:27
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:22
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:38
@@ -15457,14 +15548,14 @@ msgstr "Sehr geehrter System Manager,"
 #. Entry Account'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139
-#: erpnext/accounts/report/general_ledger/general_ledger.html:86
+#: erpnext/accounts/report/general_ledger/general_ledger.html:92
 #: erpnext/accounts/report/purchase_register/purchase_register.py:240
 #: erpnext/accounts/report/sales_register/sales_register.py:276
-#: erpnext/accounts/report/trial_balance/trial_balance.py:479
+#: erpnext/accounts/report/trial_balance/trial_balance.py:475
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
 msgid "Debit"
@@ -15526,7 +15617,7 @@ msgstr "Soll-Betrag in Transaktionswährung"
 #: 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.html:147
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
 #: erpnext/controllers/sales_and_purchase_return.py:390
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
@@ -15708,15 +15799,17 @@ msgid "Default Advance Received Account"
 msgstr "Standardkonto für erhaltene Vorauszahlungen"
 
 #. Label of the default_bom (Link) field in DocType 'Item'
+#. Label of the bom_no (Link) field in DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Default BOM"
 msgstr "Standardstückliste"
 
-#: erpnext/stock/doctype/item/item.py:419
+#: erpnext/stock/doctype/item/item.py:430
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Standardstückliste ({0}) muss für diesen Artikel oder dessen Vorlage aktiv sein"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1876
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1877
 msgid "Default BOM for {0} not found"
 msgstr "Standardstückliste für {0} nicht gefunden"
 
@@ -15724,7 +15817,7 @@ msgstr "Standardstückliste für {0} nicht gefunden"
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Standard Stückliste für Fertigprodukt {0} nicht gefunden"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1874
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "Standard-Stückliste nicht gefunden für Position {0} und Projekt {1}"
 
@@ -16055,15 +16148,15 @@ msgstr "Standardregion"
 msgid "Default Unit of Measure"
 msgstr "Standardmaßeinheit"
 
-#: erpnext/stock/doctype/item/item.py:1264
+#: erpnext/stock/doctype/item/item.py:1275
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
 msgstr "Die Standardmaßeinheit für Artikel {0} kann nicht direkt geändert werden, da bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt wurden. Sie können entweder die verknüpften Dokumente stornieren oder einen neuen Artikel erstellen."
 
-#: erpnext/stock/doctype/item/item.py:1247
+#: erpnext/stock/doctype/item/item.py:1258
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
 msgstr "Die Standard-Maßeinheit für Artikel {0} kann nicht direkt geändert werden, weil Sie bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt haben. Sie müssen einen neuen Artikel erstellen, um eine andere Standard-Maßeinheit verwenden zukönnen."
 
-#: erpnext/stock/doctype/item/item.py:900
+#: erpnext/stock/doctype/item/item.py:911
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr "Standard-Maßeinheit für Variante '{0}' muss dieselbe wie in der Vorlage '{1}' sein"
 
@@ -16428,10 +16521,19 @@ msgstr "Geliefert: {0}"
 msgid "Delivery"
 msgstr "Lieferung"
 
+#. Label of the delivery_date (Date) field in DocType 'Master Production
+#. Schedule Item'
+#. Label of the delivery_date (Date) field in DocType 'Sales Forecast Item'
+#. Label of the delivery_date (Date) field in DocType 'Delivery Schedule Item'
 #. Label of the delivery_date (Date) field in DocType 'Sales Order'
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
+#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1034
 #: erpnext/public/js/utils.js:791
-#: erpnext/selling/doctype/sales_order/sales_order.js:1079
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:602
+#: erpnext/selling/doctype/sales_order/sales_order.js:1299
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
@@ -16444,6 +16546,10 @@ msgstr "Liefertermin"
 msgid "Delivery Details"
 msgstr "Lieferdetails"
 
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:100
+msgid "Delivery From Date"
+msgstr ""
+
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -16473,7 +16579,7 @@ msgstr "Auslieferungsmanager"
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294
 #: erpnext/accounts/report/sales_register/sales_register.py:245
-#: erpnext/selling/doctype/sales_order/sales_order.js:657
+#: erpnext/selling/doctype/sales_order/sales_order.js:877
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16526,7 +16632,7 @@ msgstr "Entwicklung Lieferscheine"
 msgid "Delivery Note {0} is not submitted"
 msgstr "Lieferschein {0} ist nicht gebucht"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73
 msgid "Delivery Notes"
 msgstr "Lieferscheine"
@@ -16539,6 +16645,16 @@ msgstr "Lieferscheine sollten beim Buchen einer Auslieferungsfahrt nicht im Entw
 msgid "Delivery Notes {0} updated"
 msgstr "Lieferhinweise {0} aktualisiert"
 
+#: erpnext/selling/doctype/sales_order/sales_order.js:597
+#: erpnext/selling/doctype/sales_order/sales_order.js:624
+msgid "Delivery Schedule"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+msgid "Delivery Schedule Item"
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Delivery Settings"
@@ -16570,6 +16686,10 @@ msgstr "Auslieferungshalte"
 msgid "Delivery To"
 msgstr "Lieferung an"
 
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:106
+msgid "Delivery To Date"
+msgstr ""
+
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
@@ -16604,10 +16724,26 @@ msgstr "Lieferung an"
 msgid "Delivery warehouse required for stock item {0}"
 msgstr "Auslieferungslager für Lagerartikel {0} erforderlich"
 
+#. Label of the sales_orders_and_material_requests_tab (Tab Break) field in
+#. DocType 'Master Production Schedule'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:311
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:376
 msgid "Demand"
 msgstr "Nachfrage"
 
+#. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
+#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:982
+msgid "Demand Qty"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:323
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:388
+msgid "Demand vs Supply"
+msgstr ""
+
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:525
 msgid "Demo Bank Account"
 msgstr "Demo-Bankkonto"
@@ -17256,7 +17392,7 @@ msgstr ""
 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:962
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
 msgstr "Differenzkonto muss ein Vermögens-/Verbindlichkeiten-Konto sein, da dieser Lagerabgleich eine Eröffnungsbuchung ist"
 
@@ -18502,7 +18638,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:72
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
 msgid "Due Date"
@@ -19242,7 +19378,7 @@ msgstr "Terminplanung aktivieren"
 msgid "Enable Auto Email"
 msgstr "Aktivieren Sie die automatische E-Mail"
 
-#: erpnext/stock/doctype/item/item.py:1056
+#: erpnext/stock/doctype/item/item.py:1067
 msgid "Enable Auto Re-Order"
 msgstr "Aktivieren Sie die automatische Nachbestellung"
 
@@ -19581,7 +19717,7 @@ msgstr "Geben Sie einen Namen für diese Liste der arbeitsfreien Tage ein."
 msgid "Enter amount to be redeemed."
 msgstr "Geben Sie den einzulösenden Betrag ein."
 
-#: erpnext/stock/doctype/item/item.js:964
+#: erpnext/stock/doctype/item/item.js:974
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "Geben Sie einen Artikelcode ein. Der Name wird automatisch mit dem Artikelcode ausgefüllt, wenn Sie in das Feld Artikelname klicken."
 
@@ -19627,7 +19763,7 @@ msgstr "Geben Sie den Namen des Begünstigten ein, bevor Sie buchen."
 msgid "Enter the name of the bank or lending institution before submitting."
 msgstr "Geben Sie den Namen der Bank oder des Kreditinstituts ein, bevor Sie buchen."
 
-#: erpnext/stock/doctype/item/item.js:990
+#: erpnext/stock/doctype/item/item.js:1000
 msgid "Enter the opening stock units."
 msgstr "Geben Sie die Anfangsbestandseinheiten ein."
 
@@ -19706,7 +19842,7 @@ msgstr "ERG"
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/manufacturing/doctype/job_card/job_card.py:889
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:316
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:313
 msgid "Error"
 msgstr "Fehler"
 
@@ -19825,7 +19961,7 @@ msgstr "Ab Werk"
 msgid "Example URL"
 msgstr "Beispiel URL"
 
-#: erpnext/stock/doctype/item/item.py:987
+#: erpnext/stock/doctype/item/item.py:998
 msgid "Example of a linked document: {0}"
 msgstr "Beispiel für ein verknüpftes Dokument: {0}"
 
@@ -19841,7 +19977,7 @@ msgstr "Beispiel: ABCD.#####\n"
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr "Beispiel: ABCD. #####. Wenn die Serie gesetzt ist und die Chargennummer in den Transaktionen nicht erwähnt wird, wird die automatische Chargennummer basierend auf dieser Serie erstellt. Wenn Sie die Chargennummer für diesen Artikel immer explizit angeben möchten, lassen Sie dieses Feld leer. Hinweis: Diese Einstellung hat Vorrang vor dem Naming Series Prefix in den Stock Settings."
 
-#: erpnext/stock/stock_ledger.py:2195
+#: erpnext/stock/stock_ledger.py:2180
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Beispiel: Seriennummer {0} reserviert in {1}."
 
@@ -20287,7 +20423,7 @@ msgstr "Experimentell"
 msgid "Expired"
 msgstr "Verfallen"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:250
+#: erpnext/stock/doctype/pick_list/pick_list.py:253
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:372
 msgid "Expired Batches"
 msgstr "Abgelaufene Chargen"
@@ -20656,6 +20792,14 @@ msgstr "Nur {0} verfügbare Seriennummern abgerufen."
 msgid "Fetching Error"
 msgstr "Fehler beim Abrufen"
 
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:179
+msgid "Fetching Material Requests..."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:126
+msgid "Fetching Sales Orders..."
+msgstr ""
+
 #: erpnext/accounts/doctype/dunning/dunning.js:135
 #: erpnext/public/js/controllers/transaction.js:1456
 msgid "Fetching exchange rates ..."
@@ -20784,6 +20928,14 @@ msgstr "Nach Zahlung filtern"
 msgid "Filters"
 msgstr "Filter"
 
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:139
+msgid "Filters for Material Requests"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:73
+msgid "Filters for Sales Orders"
+msgstr ""
+
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74
 msgid "Filters missing"
 msgstr "Filter fehlen"
@@ -21043,10 +21195,14 @@ msgstr "Fertigwarenlager"
 msgid "Finished Goods based Operating Cost"
 msgstr "Auf Fertigerzeugnissen basierende Betriebskosten"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1387
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1386
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Fertigerzeugnis {0} stimmt nicht mit dem Arbeitsauftrag {1} überein"
 
+#: erpnext/selling/doctype/sales_order/sales_order.js:555
+msgid "First Delivery Date"
+msgstr ""
+
 #. Label of the first_email (Time) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "First Email"
@@ -21074,7 +21230,7 @@ msgid "First Response Due"
 msgstr "Erste Antwort fällig"
 
 #: erpnext/support/doctype/issue/test_issue.py:238
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:898
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:900
 msgid "First Response SLA Failed by {}"
 msgstr "Erste Antwort SLA fehlgeschlagen um {}"
 
@@ -21193,7 +21349,7 @@ msgstr "Konto für Anlagevermögen"
 msgid "Fixed Asset Defaults"
 msgstr " Standards für Anlagevermögen"
 
-#: erpnext/stock/doctype/item/item.py:304
+#: erpnext/stock/doctype/item/item.py:315
 msgid "Fixed Asset Item must be a non-stock item."
 msgstr "Posten des Anlagevermögens muss ein Artikel ohne Lagerhaltung sein."
 
@@ -21402,7 +21558,7 @@ msgstr "Für Lieferant"
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:466
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1000
+#: erpnext/selling/doctype/sales_order/sales_order.js:1220
 #: erpnext/stock/doctype/material_request/material_request.js:344
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21450,7 +21606,7 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "Für den Artikel {0} muss der Einzelpreis eine positive Zahl sein. Um negative Einzelpreise zuzulassen, aktivieren Sie {1} in {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2208
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2209
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "Für den Vorgang {0}: Die Menge ({1}) darf nicht größer sein als die ausstehende Menge ({2})"
 
@@ -21458,7 +21614,16 @@ msgstr "Für den Vorgang {0}: Die Menge ({1}) darf nicht größer sein als die a
 msgid "For project {0}, update your status"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1425
+#. 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:1424
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "Denn die Menge {0} darf nicht größer sein als die zulässige Menge {1}"
 
@@ -21510,11 +21675,27 @@ msgstr ""
 msgid "Forecast"
 msgstr "Prognose"
 
+#. 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 ""
+
+#. Label of the forecast_qty (Float) field in DocType 'Sales Forecast Item'
+#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
+msgid "Forecast Qty"
+msgstr ""
+
 #. Label of a shortcut in the Manufacturing Workspace
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Forecasting"
 msgstr "Prognose"
 
+#. Label of the forecasting_method (Select) field in DocType 'Sales Forecast'
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+msgid "Forecasting Method"
+msgstr ""
+
 #. Label of the foreign_trade_details (Section Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Foreign Trade Details"
@@ -21591,9 +21772,12 @@ msgstr "Fracht- und Versandkosten"
 
 #. Label of the frequency (Select) field in DocType 'Process Statement Of
 #. Accounts'
+#. Label of the frequency (Select) field in DocType 'Sales Forecast'
 #. Label of the auto_err_frequency (Select) field in DocType 'Company'
 #. Label of the frequency (Select) field in DocType 'Video Settings'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:572
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Frequency"
@@ -21699,7 +21883,9 @@ msgstr "Von Kunden"
 #. Label of the from_date (Date) field in DocType 'Tax Withholding Rate'
 #. Label of the from_date (Date) field in DocType 'Purchase Order'
 #. Label of the from_date (Date) field in DocType 'Blanket Order'
+#. Label of the from_date (Date) field in DocType 'Master Production Schedule'
 #. Label of the from_date (Date) field in DocType 'Production Plan'
+#. Label of the from_date (Date) field in DocType 'Sales Forecast'
 #. Label of the from_date (Date) field in DocType 'Sales Order'
 #. Label of the from_date (Date) field in DocType 'Employee Internal Work
 #. History'
@@ -21760,10 +21946,15 @@ msgstr "Von Kunden"
 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:22
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:15
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:87
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:154
+#: 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/cost_of_poor_quality_report/cost_of_poor_quality_report.js:15
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:7
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:16
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:16
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:29
 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:16
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:7
@@ -22219,14 +22410,14 @@ msgstr "Weitere Knoten können nur unter Knoten vom Typ \"Gruppe\" erstellt werd
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
 msgid "Future Payment Amount"
 msgstr "Zukünftiger Zahlungsbetrag"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
 msgid "Future Payment Ref"
 msgstr "Zukünftige Zahlung"
 
@@ -22396,6 +22587,11 @@ msgstr "Vergleich Hauptbuch und Zahlungsbuch"
 msgid "General and Payment Ledger mismatch"
 msgstr "Hauptbuch und Zahlungsbuch stimmen nicht überein"
 
+#. Label of the generate_demand (Button) field in DocType 'Sales Forecast'
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+msgid "Generate Demand"
+msgstr ""
+
 #: erpnext/public/js/setup_wizard.js:54
 msgid "Generate Demo Data for Exploration"
 msgstr "Demo-Daten für die Erkundung generieren"
@@ -22435,10 +22631,20 @@ msgstr "Erzeugen Sie Packzettel für zuzustellende Pakete. Damit können Sie die
 msgid "Generated"
 msgstr "Erzeugt"
 
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:46
+msgid "Generating Master Production Schedule..."
+msgstr ""
+
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
 msgid "Generating Preview"
 msgstr "Vorschau wird erstellt"
 
+#. 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 ""
+
 #. Label of the get_advances (Button) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Get Advances Paid"
@@ -22474,6 +22680,10 @@ msgstr "Aktuellen Lagerbestand aufrufen"
 msgid "Get Customer Group Details"
 msgstr "Einstellungen aus Kundengruppe übernehmen"
 
+#: erpnext/selling/doctype/sales_order/sales_order.js:586
+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
@@ -22526,8 +22736,8 @@ msgstr "Artikel aufrufen"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:312
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:346
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1090
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:612
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:635
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:613
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:636
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:366
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:388
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:433
@@ -22541,7 +22751,7 @@ msgstr "Artikel aufrufen"
 #: erpnext/public/js/controllers/buying.js:324
 #: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
-#: erpnext/selling/doctype/sales_order/sales_order.js:801
+#: erpnext/selling/doctype/sales_order/sales_order.js:1021
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:190
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:242
 #: erpnext/stock/doctype/material_request/material_request.js:126
@@ -22598,6 +22808,14 @@ msgstr "Neueste Abfrage abrufen"
 msgid "Get Material Request"
 msgstr "Get-Material anfordern"
 
+#. Label of the get_material_requests (Button) field in DocType 'Master
+#. Production Schedule'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:162
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:164
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+msgid "Get Material Requests"
+msgstr ""
+
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
 #. Entry'
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
@@ -22630,7 +22848,12 @@ msgstr "Zahlungen erhalten von"
 msgid "Get Raw Materials Cost from Consumption Entry"
 msgstr "Rohstoffkosten aus Verbrauchserfassung holen"
 
+#. 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:109
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:111
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Sales Orders"
 msgstr "Aufträge aufrufen"
@@ -22753,7 +22976,7 @@ msgstr "Waren im Transit"
 msgid "Goods Transferred"
 msgstr "Übergebene Ware"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1914
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Waren sind bereits gegen die Ausgangsbuchung {0} eingegangen"
 
@@ -23071,7 +23294,7 @@ msgstr "Gruppen-Knoten"
 msgid "Group Same Items"
 msgstr "Gleiche Artikel gruppieren"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:117
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:118
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr "Group Warehouses können nicht für Transaktionen verwendet werden. Bitte ändern Sie den Wert von {0}"
 
@@ -23400,7 +23623,7 @@ msgstr "Hilft Ihnen, das Budget/Ziel über die Monate zu verteilen, wenn Sie in
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Hier sind die Fehlerprotokolle für die oben erwähnten fehlgeschlagenen Abschreibungseinträge: {0}"
 
-#: erpnext/stock/stock_ledger.py:1914
+#: erpnext/stock/stock_ledger.py:1899
 msgid "Here are the options to proceed:"
 msgstr "Hier sind die Optionen für das weitere Vorgehen:"
 
@@ -23486,7 +23709,7 @@ msgid "History In Company"
 msgstr "Historie im Unternehmen"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:379
-#: erpnext/selling/doctype/sales_order/sales_order.js:617
+#: erpnext/selling/doctype/sales_order/sales_order.js:837
 msgid "Hold"
 msgstr "Anhalten"
 
@@ -23540,6 +23763,12 @@ msgstr "Name der Feiertagsliste"
 msgid "Holidays"
 msgstr "Arbeitsfreie Tage"
 
+#. Option for the 'Forecasting Method' (Select) field in DocType 'Sales
+#. Forecast'
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+msgid "Holt-Winters"
+msgstr ""
+
 #. Name of a Workspace
 #: erpnext/setup/workspace/home/home.json
 msgid "Home"
@@ -23933,7 +24162,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1924
+#: erpnext/stock/stock_ledger.py:1909
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Wenn nicht, können Sie diesen Eintrag stornieren / buchen"
 
@@ -23968,7 +24197,7 @@ msgstr "Wenn die Stückliste Schrottmaterial ergibt, muss ein Schrottlager ausge
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Wenn das Konto gesperrt ist, sind einem eingeschränkten Benutzerkreis Buchungen erlaubt."
 
-#: erpnext/stock/stock_ledger.py:1917
+#: erpnext/stock/stock_ledger.py:1902
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Wenn der Artikel in diesem Eintrag als Artikel mit der Bewertung Null bewertet wird, aktivieren Sie in der Tabelle {0} Artikel die Option 'Nullbewertung zulassen'."
 
@@ -24049,7 +24278,7 @@ msgstr "Wenn die Gültigkeit der Treuepunkte unbegrenzt ist, lassen Sie die Abla
 msgid "If yes, then this warehouse will be used to store rejected materials"
 msgstr "Falls aktiviert, wird dieses Lager für zurückgewiesenes Material verwendet"
 
-#: erpnext/stock/doctype/item/item.js:976
+#: erpnext/stock/doctype/item/item.js:986
 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
 msgstr "Wenn Sie diesen Artikel in Ihrem Inventar führen, nimmt ERPNext für jede Transaktion dieses Artikels einen Lagerbuch-Eintrag vor."
 
@@ -24137,7 +24366,7 @@ msgstr "Leeren Bestand ignorieren"
 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:983
+#: erpnext/selling/doctype/sales_order/sales_order.js:1203
 msgid "Ignore Existing Ordered Qty"
 msgstr "Existierende bestelle Menge ignorieren"
 
@@ -24454,6 +24683,12 @@ msgstr "Gemeinsame Codes importieren"
 msgid "Importing {0} of {1}, {2}"
 msgstr "{0} von {1}, {2} importieren"
 
+#. Description of the 'Buffer Time' (Int) field in DocType 'Item Lead Time'
+#. Description of the 'Purchase Time' (Int) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "In Days"
+msgstr "In Tagen"
+
 #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -24667,7 +24902,7 @@ msgstr "Auf Lager"
 msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent"
 msgstr "Im Falle eines mehrstufigen Programms werden die Kunden je nach ihren Ausgaben automatisch der entsprechenden Stufe zugeordnet"
 
-#: erpnext/stock/doctype/item/item.js:1009
+#: erpnext/stock/doctype/item/item.js:1019
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr "In diesem Abschnitt können Sie unternehmensweite transaktionsbezogene Standardwerte für diesen Artikel festlegen. Z. B. Standardlager, Standardpreisliste, Lieferant, etc."
 
@@ -24786,7 +25021,7 @@ msgstr "Abgelaufene Chargen einbeziehen"
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:979
+#: erpnext/selling/doctype/sales_order/sales_order.js:1199
 #: 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
@@ -24973,11 +25208,11 @@ msgstr ""
 msgid "Incorrect Balance Qty After Transaction"
 msgstr "Falsche Saldo-Menge nach Transaktion"
 
-#: erpnext/controllers/subcontracting_controller.py:861
+#: erpnext/controllers/subcontracting_controller.py:954
 msgid "Incorrect Batch Consumed"
 msgstr "Falsche Charge verbraucht"
 
-#: erpnext/stock/doctype/item/item.py:515
+#: erpnext/stock/doctype/item/item.py:526
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
@@ -25007,7 +25242,7 @@ msgstr "Falsches Referenzdokument (Eingangsbeleg Artikel)"
 msgid "Incorrect Serial No Valuation"
 msgstr "Falsche Bewertung der Seriennummer"
 
-#: erpnext/controllers/subcontracting_controller.py:874
+#: erpnext/controllers/subcontracting_controller.py:967
 msgid "Incorrect Serial Number Consumed"
 msgstr "Falsche Seriennummer verbraucht"
 
@@ -25021,12 +25256,12 @@ msgstr "Ungültiges Serien- und Chargenbündel"
 msgid "Incorrect Stock Value Report"
 msgstr "Falscher Lagerwertbericht"
 
-#: erpnext/stock/serial_batch_bundle.py:136
+#: erpnext/stock/serial_batch_bundle.py:135
 msgid "Incorrect Type of Transaction"
 msgstr "Falsche Transaktionsart"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:155
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:120
+#: erpnext/stock/doctype/pick_list/pick_list.py:158
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:121
 msgid "Incorrect Warehouse"
 msgstr "Falsches Lager"
 
@@ -25295,16 +25530,16 @@ msgstr "Unzureichende Kapazität"
 msgid "Insufficient Permissions"
 msgstr "Nicht ausreichende Berechtigungen"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:114
-#: erpnext/stock/doctype/pick_list/pick_list.py:132
-#: erpnext/stock/doctype/pick_list/pick_list.py:1003
+#: erpnext/stock/doctype/pick_list/pick_list.py:117
+#: erpnext/stock/doctype/pick_list/pick_list.py:135
+#: erpnext/stock/doctype/pick_list/pick_list.py:1006
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:788
-#: erpnext/stock/serial_batch_bundle.py:1116 erpnext/stock/stock_ledger.py:1600
-#: erpnext/stock/stock_ledger.py:2086
+#: erpnext/stock/serial_batch_bundle.py:1103 erpnext/stock/stock_ledger.py:1584
+#: erpnext/stock/stock_ledger.py:2071
 msgid "Insufficient Stock"
 msgstr "Nicht genug Lagermenge."
 
-#: erpnext/stock/stock_ledger.py:2101
+#: erpnext/stock/stock_ledger.py:2086
 msgid "Insufficient Stock for Batch"
 msgstr "Unzureichender Bestand für Charge"
 
@@ -25393,7 +25628,7 @@ msgstr "Unternehmensübergreifende Buchungssatz-Referenz"
 msgid "Inter Company Order Reference"
 msgstr "Inter Company Bestellreferenz"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:742
+#: erpnext/selling/doctype/sales_order/sales_order.js:962
 msgid "Inter Company Purchase Order"
 msgstr ""
 
@@ -25450,7 +25685,7 @@ msgstr "Interner Kunde"
 msgid "Internal Customer for company {0} already exists"
 msgstr "Interner Kunde für Unternehmen {0} existiert bereits"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:741
+#: erpnext/selling/doctype/sales_order/sales_order.js:961
 msgid "Internal Purchase Order"
 msgstr ""
 
@@ -25618,7 +25853,7 @@ msgstr "Ungültige Gruppierung"
 msgid "Invalid Item"
 msgstr "Ungültiger Artikel"
 
-#: erpnext/stock/doctype/item/item.py:1402
+#: erpnext/stock/doctype/item/item.py:1413
 msgid "Invalid Item Defaults"
 msgstr "Ungültige Artikel-Standardwerte"
 
@@ -25699,7 +25934,7 @@ msgstr "Ungültiger Zeitplan"
 msgid "Invalid Selling Price"
 msgstr "Ungültiger Verkaufspreis"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1468
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1467
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Ungültiges Serien- und Chargenbündel"
 
@@ -25728,7 +25963,7 @@ msgstr "Ungültiger Bedingungsausdruck"
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "Ungültiger Grund für verlorene(s) {0}, bitte erstellen Sie einen neuen Grund für Verlust"
 
-#: erpnext/stock/doctype/item/item.py:409
+#: erpnext/stock/doctype/item/item.py:420
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Ungültige Namensreihe (. Fehlt) für {0}"
 
@@ -25842,7 +26077,7 @@ msgstr "Rechnungsrabatt"
 msgid "Invoice Document Type Selection Error"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205
 msgid "Invoice Grand Total"
 msgstr "Rechnungssumme"
 
@@ -25945,7 +26180,7 @@ msgstr "Die Rechnung kann nicht für die Null-Rechnungsstunde erstellt werden"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:165
 msgid "Invoiced Amount"
@@ -26642,7 +26877,7 @@ msgstr "Probleme"
 msgid "Issuing Date"
 msgstr "Ausstellungsdatum"
 
-#: erpnext/stock/doctype/item/item.py:569
+#: erpnext/stock/doctype/item/item.py:580
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "Es kann bis zu einigen Stunden dauern, bis nach der Zusammenführung von Artikeln genaue Bestandswerte sichtbar sind."
 
@@ -26719,7 +26954,7 @@ msgstr "Es ist nicht möglich, die Gebühren gleichmäßig zu verteilen, wenn de
 #: erpnext/public/js/stock_analytics.js:92
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1206
+#: erpnext/selling/doctype/sales_order/sales_order.js:1426
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
@@ -26878,11 +27113,15 @@ msgstr "Artikel-Warenkorb"
 #. Label of the item_code (Link) field in DocType 'BOM Scrap Item'
 #. Label of the item_code (Link) field in DocType 'BOM Website Item'
 #. Label of the item_code (Link) field in DocType 'Job Card Item'
+#. Label of the item_code (Link) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
 #. Label of the item_code (Link) field in DocType 'Production Plan'
 #. Label of the item_code (Link) field in DocType 'Production Plan Item'
+#. Label of the item_code (Link) field in DocType 'Sales Forecast Item'
 #. Label of the item_code (Link) field in DocType 'Work Order Item'
 #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice'
+#. Label of the item_code (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the item_code (Link) field in DocType 'Installation Note Item'
 #. Label of the item_code (Link) field in DocType 'Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Sales Order Item'
@@ -26890,6 +27129,7 @@ msgstr "Artikel-Warenkorb"
 #. Label of the item_code (Link) field in DocType 'Delivery Note Item'
 #. Label of the item_code (Data) field in DocType 'Item'
 #. Label of the item_code (Link) field in DocType 'Item Alternative'
+#. Label of the item_code (Link) field in DocType 'Item Lead Time'
 #. Label of the item_code (Link) field in DocType 'Item Manufacturer'
 #. Label of the item_code (Link) field in DocType 'Item Price'
 #. Label of the item_code (Link) field in DocType 'Landed Cost Item'
@@ -26955,9 +27195,11 @@ msgstr "Artikel-Warenkorb"
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_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/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/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_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:155
@@ -26967,6 +27209,9 @@ msgstr "Artikel-Warenkorb"
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:918
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:352
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
@@ -26977,13 +27222,14 @@ msgstr "Artikel-Warenkorb"
 #: erpnext/public/js/stock_reservation.js:317 erpnext/public/js/utils.js:488
 #: erpnext/public/js/utils.js:644
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:281
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:345
-#: erpnext/selling/doctype/sales_order/sales_order.js:453
-#: erpnext/selling/doctype/sales_order/sales_order.js:842
-#: erpnext/selling/doctype/sales_order/sales_order.js:993
+#: erpnext/selling/doctype/sales_order/sales_order.js:346
+#: erpnext/selling/doctype/sales_order/sales_order.js:454
+#: erpnext/selling/doctype/sales_order/sales_order.js:1062
+#: erpnext/selling/doctype/sales_order/sales_order.js:1213
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -26995,6 +27241,7 @@ msgstr "Artikel-Warenkorb"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -27101,8 +27348,10 @@ msgstr "Artikelbeschreibung"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Production
 #. Plan Sub Assembly Item'
+#. Label of the item_details_tab (Tab Break) field in DocType 'Item Lead Time'
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:29
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Item Details"
 msgstr "Artikeldetails"
 
@@ -27270,6 +27519,11 @@ msgstr "Artikelbild (wenn keine Diashow)"
 msgid "Item Information"
 msgstr "Artikelinformation"
 
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Item Lead Time"
+msgstr ""
+
 #. Label of the locations (Table) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
@@ -27331,9 +27585,12 @@ msgstr "Artikel Hersteller"
 #. Label of the item_name (Data) field in DocType 'BOM Website Item'
 #. Label of the item_name (Read Only) field in DocType 'Job Card'
 #. Label of the item_name (Data) field in DocType 'Job Card Item'
+#. Label of the item_name (Data) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
 #. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
 #. Item'
+#. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
 #. Label of the item_name (Data) field in DocType 'Quotation Item'
@@ -27342,6 +27599,7 @@ msgstr "Artikel Hersteller"
 #. Label of the item_name (Data) field in DocType 'Delivery Note Item'
 #. Label of the item_name (Data) field in DocType 'Item'
 #. Label of the item_name (Read Only) field in DocType 'Item Alternative'
+#. Label of the item_name (Data) field in DocType 'Item Lead Time'
 #. Label of the item_name (Data) field in DocType 'Item Manufacturer'
 #. Label of the item_name (Data) field in DocType 'Item Price'
 #. Label of the item_name (Data) field in DocType 'Material Request Item'
@@ -27402,8 +27660,10 @@ msgstr "Artikel Hersteller"
 #: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.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_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
@@ -27412,6 +27672,8 @@ msgstr "Artikel Hersteller"
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:925
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
@@ -27419,7 +27681,7 @@ msgstr "Artikel Hersteller"
 #: erpnext/public/js/controllers/transaction.js:2752
 #: erpnext/public/js/utils.js:734
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:848
+#: erpnext/selling/doctype/sales_order/sales_order.js:1068
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
@@ -27428,6 +27690,7 @@ msgstr "Artikel Hersteller"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -27502,7 +27765,7 @@ msgstr "Artikelpreiseinstellungen"
 msgid "Item Price Stock"
 msgstr "Artikel Preis Lagerbestand"
 
-#: erpnext/stock/get_item_details.py:1058
+#: erpnext/stock/get_item_details.py:1071
 msgid "Item Price added for {0} in Price List {1}"
 msgstr "Artikel Preis hinzugefügt für {0} in Preisliste {1}"
 
@@ -27510,7 +27773,7 @@ msgstr "Artikel Preis hinzugefügt für {0} in Preisliste {1}"
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr "Ein Artikelpreis für diese Kombination aus Preisliste, Lieferant/Kunde, Währung, Artikel, Charge, ME, Menge und Datum existiert bereits."
 
-#: erpnext/stock/get_item_details.py:1037
+#: erpnext/stock/get_item_details.py:1050
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "Artikel Preis aktualisiert für {0} in der Preisliste {1}"
 
@@ -27688,11 +27951,11 @@ msgstr "Details der Artikelvariante"
 msgid "Item Variant Settings"
 msgstr "Einstellungen zur Artikelvariante"
 
-#: erpnext/stock/doctype/item/item.js:825
+#: erpnext/stock/doctype/item/item.js:835
 msgid "Item Variant {0} already exists with same attributes"
 msgstr "Artikelvariante {0} mit denselben Attributen existiert bereits"
 
-#: erpnext/stock/doctype/item/item.py:770
+#: erpnext/stock/doctype/item/item.py:781
 msgid "Item Variants updated"
 msgstr "Artikelvarianten aktualisiert"
 
@@ -27744,7 +28007,10 @@ msgstr "Artikel Gewicht Details"
 msgid "Item Wise Tax Detail"
 msgstr "Artikelbezogene Steuer-Details"
 
+#. Label of the section_break_rrrx (Section Break) field in DocType 'Sales
+#. Forecast'
 #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Item and Warehouse"
 msgstr "Artikel und Lager"
@@ -27754,11 +28020,11 @@ msgstr "Artikel und Lager"
 msgid "Item and Warranty Details"
 msgstr "Einzelheiten Artikel und Garantie"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2838
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2845
 msgid "Item for row {0} does not match Material Request"
 msgstr "Artikel für Zeile {0} stimmt nicht mit Materialanforderung überein"
 
-#: erpnext/stock/doctype/item/item.py:787
+#: erpnext/stock/doctype/item/item.py:798
 msgid "Item has variants."
 msgstr "Artikel hat Varianten."
 
@@ -27775,7 +28041,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "Artikel müssen über die Schaltfläche \"Artikel von Eingangsbeleg übernehmen\" hinzugefügt werden"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1433
 msgid "Item name"
 msgstr "Artikelname"
 
@@ -27810,7 +28076,7 @@ msgstr "Der Wertansatz wird unter Berücksichtigung des Einstandskostenbelegbetr
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr "Neubewertung der Artikel im Gange. Der Bericht könnte eine falsche Artikelbewertung anzeigen."
 
-#: erpnext/stock/doctype/item/item.py:944
+#: erpnext/stock/doctype/item/item.py:955
 msgid "Item variant {0} exists with same attributes"
 msgstr "Artikelvariante {0} mit denselben Attributen existiert"
 
@@ -27823,7 +28089,7 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr "Artikel {0} kann nicht mehr als {1} im Rahmenauftrag {2} bestellt werden."
 
 #: erpnext/assets/doctype/asset/asset.py:275
-#: erpnext/stock/doctype/item/item.py:634
+#: erpnext/stock/doctype/item/item.py:645
 msgid "Item {0} does not exist"
 msgstr "Artikel {0} existiert nicht"
 
@@ -27847,11 +28113,11 @@ msgstr "Artikel {0} wurde bereits zurück gegeben"
 msgid "Item {0} has been disabled"
 msgstr "Artikel {0} wurde deaktiviert"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:709
+#: erpnext/selling/doctype/sales_order/sales_order.py:710
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr "Artikel {0} hat keine Seriennummer. Nur Artikel mit Seriennummer können basierend auf der Seriennummer geliefert werden"
 
-#: erpnext/stock/doctype/item/item.py:1118
+#: erpnext/stock/doctype/item/item.py:1129
 msgid "Item {0} has reached its end of life on {1}"
 msgstr "Artikel {0} hat das Ende seiner Lebensdauer erreicht zum Datum {1}"
 
@@ -27863,11 +28129,11 @@ msgstr "Artikel {0} ignoriert, da es sich nicht um einen Lagerartikel handelt"
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr "Der Artikel {0} ist bereits für den Auftrag {1} reserviert/geliefert."
 
-#: erpnext/stock/doctype/item/item.py:1138
+#: erpnext/stock/doctype/item/item.py:1149
 msgid "Item {0} is cancelled"
 msgstr "Artikel {0} wird storniert"
 
-#: erpnext/stock/doctype/item/item.py:1122
+#: erpnext/stock/doctype/item/item.py:1133
 msgid "Item {0} is disabled"
 msgstr "Artikel {0} ist deaktiviert"
 
@@ -27875,7 +28141,7 @@ msgstr "Artikel {0} ist deaktiviert"
 msgid "Item {0} is not a serialized Item"
 msgstr "Artikel {0} ist kein Fortsetzungsartikel"
 
-#: erpnext/stock/doctype/item/item.py:1130
+#: erpnext/stock/doctype/item/item.py:1141
 msgid "Item {0} is not a stock Item"
 msgstr "Artikel {0} ist kein Lagerartikel"
 
@@ -27883,7 +28149,7 @@ msgstr "Artikel {0} ist kein Lagerartikel"
 msgid "Item {0} is not a subcontracted item"
 msgstr "Artikel {0} ist kein unterbeauftragter Artikel"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1826
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1825
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Artikel {0} ist nicht aktiv oder hat das Ende der Lebensdauer erreicht"
 
@@ -27891,11 +28157,11 @@ msgstr "Artikel {0} ist nicht aktiv oder hat das Ende der Lebensdauer erreicht"
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr "Artikel {0} muss ein Posten des Anlagevermögens sein"
 
-#: erpnext/stock/get_item_details.py:334
+#: erpnext/stock/get_item_details.py:347
 msgid "Item {0} must be a Non-Stock Item"
 msgstr "Artikel {0} ein Artikel ohne Lagerhaltung sein"
 
-#: erpnext/stock/get_item_details.py:331
+#: erpnext/stock/get_item_details.py:344
 msgid "Item {0} must be a Sub-contracted Item"
 msgstr "Artikel {0} muss ein unterbeauftragter Artikel sein"
 
@@ -27903,7 +28169,7 @@ msgstr "Artikel {0} muss ein unterbeauftragter Artikel sein"
 msgid "Item {0} must be a non-stock item"
 msgstr "Artikel {0} muss ein Artikel ohne Lagerhaltung sein"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1204
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1203
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "Artikel {0} wurde in der Tabelle „Gelieferte Rohstoffe“ in {1} {2} nicht gefunden"
 
@@ -27911,7 +28177,7 @@ msgstr "Artikel {0} wurde in der Tabelle „Gelieferte Rohstoffe“ in {1} {2} n
 msgid "Item {0} not found."
 msgstr "Artikel {0} nicht gefunden."
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:359
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:360
 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
 msgstr "Artikel {0}: Bestellmenge {1} kann nicht weniger als Mindestbestellmenge {2} (im Artikel definiert) sein."
 
@@ -27919,7 +28185,7 @@ msgstr "Artikel {0}: Bestellmenge {1} kann nicht weniger als Mindestbestellmenge
 msgid "Item {0}: {1} qty produced. "
 msgstr "Artikel {0}: {1} produzierte Menge."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1435
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1431
 msgid "Item {} does not exist."
 msgstr "Artikel {0} existiert nicht."
 
@@ -27956,7 +28222,7 @@ msgstr "Artikelbezogene Verkaufshistorie"
 msgid "Item-wise Sales Register"
 msgstr "Artikelbezogene Übersicht der Verkäufe"
 
-#: erpnext/stock/get_item_details.py:698
+#: erpnext/stock/get_item_details.py:711
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
@@ -27980,6 +28246,8 @@ msgstr "Artikel: {0} ist nicht im System vorhanden"
 #. Label of the items (Table) field in DocType 'BOM'
 #. Label of the items (Table) field in DocType 'BOM Creator'
 #. Label of the items (Table) field in DocType 'Job Card'
+#. Label of the items (Table) field in DocType 'Master Production Schedule'
+#. Label of the items (Table) field in DocType 'Sales Forecast'
 #. Label of the items (Table) field in DocType 'Installation Note'
 #. Label of the item_section (Section Break) field in DocType 'Product Bundle'
 #. Label of the items (Table) field in DocType 'Product Bundle'
@@ -28012,11 +28280,13 @@ msgstr "Artikel: {0} ist nicht im System vorhanden"
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: 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/sales_forecast/sales_forecast.json
 #: erpnext/public/js/utils.js:466
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:834
+#: erpnext/selling/doctype/sales_order/sales_order.js:1054
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
 #: erpnext/setup/doctype/item_group/item_group.js:87
@@ -28052,7 +28322,7 @@ msgid "Items Filter"
 msgstr "Artikel filtern"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1618
-#: erpnext/selling/doctype/sales_order/sales_order.js:1250
+#: erpnext/selling/doctype/sales_order/sales_order.js:1470
 msgid "Items Required"
 msgstr "Erforderliche Artikel"
 
@@ -28072,7 +28342,7 @@ msgstr "Artikel und Preise"
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "Artikel können nicht aktualisiert werden, da ein Unterauftrag für die Bestellung {0} erstellt ist."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1029
+#: erpnext/selling/doctype/sales_order/sales_order.js:1249
 msgid "Items for Raw Material Request"
 msgstr "Artikel für Rohstoffanforderung"
 
@@ -28096,7 +28366,7 @@ msgid "Items to Order and Receive"
 msgstr "Zu bestellende und zu erhaltende Artikel"
 
 #: erpnext/public/js/stock_reservation.js:72
-#: erpnext/selling/doctype/sales_order/sales_order.js:304
+#: erpnext/selling/doctype/sales_order/sales_order.js:305
 msgid "Items to Reserve"
 msgstr "Zu reservierende Artikel"
 
@@ -28105,7 +28375,7 @@ msgstr "Zu reservierende Artikel"
 msgid "Items under this warehouse will be suggested"
 msgstr "Artikel unter diesem Lager werden vorgeschlagen"
 
-#: erpnext/controllers/stock_controller.py:117
+#: erpnext/controllers/stock_controller.py:118
 msgid "Items {0} do not exist in the Item master."
 msgstr "Artikel {0} sind nicht im Artikelstamm vorhanden."
 
@@ -28278,7 +28548,7 @@ msgstr "Name des Unterauftragnehmers"
 msgid "Job Worker Warehouse"
 msgstr "Lagerhaus des Unterauftragnehmers"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2259
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2260
 msgid "Job card {0} created"
 msgstr "Jobkarte {0} erstellt"
 
@@ -28827,8 +29097,13 @@ msgstr "Der Eigentümer des Interessenten darf nicht mit der E-Mail-Adresse des
 msgid "Lead Source"
 msgstr "Ursprung Interessent"
 
+#. Label of the cumulative_lead_time (Int) field in DocType 'Master Production
+#. Schedule Item'
 #. Label of the lead_time (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
+#: erpnext/stock/doctype/item/item_dashboard.py:35
 msgid "Lead Time"
 msgstr "Vorlaufzeit"
 
@@ -28836,6 +29111,12 @@ msgstr "Vorlaufzeit"
 msgid "Lead Time (Days)"
 msgstr "Vorlaufzeit (Tage)"
 
+#. Label of the lead_time_in_days_section (Section Break) field in DocType
+#. 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Lead Time (In Days)"
+msgstr ""
+
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
 msgid "Lead Time (in mins)"
 msgstr "Vorlaufzeit (in Minuten)"
@@ -29195,7 +29476,7 @@ msgstr "Neues Bankkonto verknüpfen"
 msgid "Link existing Quality Procedure."
 msgstr "Bestehendes Qualitätsverfahren verknüpfen."
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:654
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:655
 msgid "Link to Material Request"
 msgstr "Verknüpfung zur Materialanforderung"
 
@@ -29229,7 +29510,7 @@ msgstr "Verknüpfte Rechnungen"
 msgid "Linked Location"
 msgstr "Verknüpfter Ort"
 
-#: erpnext/stock/doctype/item/item.py:991
+#: erpnext/stock/doctype/item/item.py:1002
 msgid "Linked with submitted documents"
 msgstr "Verknüpft mit gebuchten Dokumenten"
 
@@ -29564,6 +29845,25 @@ msgstr "Loyalitätsprogramm-Stufe"
 msgid "Loyalty Program Type"
 msgstr "Treueprogrammtyp"
 
+#. 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:434
+msgid "MRP Log documents are being created in the background."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:124
 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
 msgstr ""
@@ -29710,7 +30010,7 @@ msgstr "Wartungsrolle"
 #: 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:719
+#: erpnext/selling/doctype/sales_order/sales_order.js:939
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Schedule"
 msgstr "Wartungsplan"
@@ -29828,7 +30128,7 @@ msgstr "Nutzer Instandhaltung"
 #: 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:712
+#: erpnext/selling/doctype/sales_order/sales_order.js:932
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Visit"
@@ -29870,12 +30170,20 @@ msgstr "Neuen Abschreibungseintrag erstellen"
 msgid "Make Difference Entry"
 msgstr "Differenzbuchung erstellen"
 
+#: erpnext/stock/doctype/item/item.js:522
+msgid "Make Lead Time"
+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 "Zahlung über Buchungssatz"
 
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:120
+msgid "Make Purchase / Work Order"
+msgstr ""
+
 #: erpnext/templates/pages/order.html:27
 msgid "Make Purchase Invoice"
 msgstr "Eingangsrechnung erstellen"
@@ -29921,11 +30229,11 @@ msgstr "Projekt aus einer Vorlage erstellen."
 msgid "Make {0}"
 msgstr "{0} machen"
 
-#: erpnext/stock/doctype/item/item.js:620
+#: erpnext/stock/doctype/item/item.js:630
 msgid "Make {0} Variant"
 msgstr "{0} Variante erstellen"
 
-#: erpnext/stock/doctype/item/item.js:622
+#: erpnext/stock/doctype/item/item.js:632
 msgid "Make {0} Variants"
 msgstr "{0} Varianten erstellen"
 
@@ -30041,11 +30349,14 @@ msgstr "Obligatorischer Abschnitt"
 #. Finance Book'
 #. Option for the 'Update frequency of Project' (Select) field in DocType
 #. 'Buying Settings'
+#. Option for the 'Forecasting Method' (Select) field in DocType 'Sales
+#. Forecast'
 #. 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/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/projects/doctype/project/project.json
 msgid "Manual"
 msgstr "Manuell"
@@ -30190,6 +30501,8 @@ msgstr "In Artikeln verwendete Hersteller"
 #. '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'
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -30197,6 +30510,7 @@ msgstr "In Artikeln verwendete Hersteller"
 #: erpnext/setup/doctype/company/company.json
 #: 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
 msgid "Manufacturing"
 msgstr "Fertigung"
@@ -30223,8 +30537,10 @@ msgstr "Herstellungsdatum"
 #: 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
@@ -30233,7 +30549,7 @@ msgstr "Herstellungsdatum"
 msgid "Manufacturing Manager"
 msgstr "Fertigungsleiter"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2050
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2049
 msgid "Manufacturing Quantity is mandatory"
 msgstr "Eingabe einer Fertigungsmenge ist erforderlich"
 
@@ -30252,6 +30568,16 @@ msgstr "Fertigungsabteilung"
 msgid "Manufacturing Settings"
 msgstr "Fertigungseinstellungen"
 
+#. Label of the manufacturing_time (Int) field in DocType 'Item'
+#. 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
+#. Time'
+#: erpnext/stock/doctype/item/item.json
+#: 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
@@ -30266,9 +30592,11 @@ msgstr "Fertigungstyp"
 #: 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
@@ -30430,6 +30758,16 @@ msgstr ""
 msgid "Master"
 msgstr "Vorlage"
 
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.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"
@@ -30514,7 +30852,7 @@ msgstr "Materialannahme"
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Service Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:591
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:592
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:347
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
@@ -30530,7 +30868,7 @@ msgstr "Materialannahme"
 #: 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:688
+#: erpnext/selling/doctype/sales_order/sales_order.js:908
 #: 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
@@ -30619,7 +30957,7 @@ msgstr "Materialanforderung Planelement"
 msgid "Material Request Type"
 msgstr "Materialanfragetyp"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1731
+#: erpnext/selling/doctype/sales_order/sales_order.py:1805
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "Materialanforderung nicht angelegt, da Menge für Rohstoffe bereits vorhanden."
 
@@ -30633,11 +30971,11 @@ msgstr "Materialanfrage von maximal {0} kann für Artikel {1} zum Auftrag {2} ge
 msgid "Material Request used to make this Stock Entry"
 msgstr "Materialanfrage wurde für die Erstellung dieser Lagerbuchung verwendet"
 
-#: erpnext/controllers/subcontracting_controller.py:1127
+#: erpnext/controllers/subcontracting_controller.py:1220
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "Materialanfrage {0} wird storniert oder gestoppt"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1045
+#: erpnext/selling/doctype/sales_order/sales_order.js:1265
 msgid "Material Request {0} submitted."
 msgstr "Materialanforderung {0} gebucht."
 
@@ -30646,8 +30984,11 @@ msgstr "Materialanforderung {0} gebucht."
 msgid "Material Requested"
 msgstr "Material angefordert"
 
+#. 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:339
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Requests"
 msgstr "Materialanfragen"
@@ -30663,6 +31004,11 @@ msgstr "Materialanfragen erforderlich"
 msgid "Material Requests for which Supplier Quotations are not created"
 msgstr "Materialanfragen, für die keine Lieferantenangebote erstellt werden"
 
+#. Name of a report
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
+msgid "Material Requirements Planning Report"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:13
 msgid "Material Returned from WIP"
 msgstr "Aus WIP zurückgegebenes Material"
@@ -30730,7 +31076,7 @@ msgstr "Material für den Untervertrag übertragen"
 msgid "Material to Supplier"
 msgstr "Material an den Lieferanten"
 
-#: erpnext/controllers/subcontracting_controller.py:1346
+#: erpnext/controllers/subcontracting_controller.py:1439
 msgid "Materials are already received against the {0} {1}"
 msgstr "Materialien sind bereits gegen {0} {1} eingegangen"
 
@@ -30820,11 +31166,11 @@ msgstr "Bis Nettopreis"
 msgid "Maximum Payment Amount"
 msgstr "Maximaler Zahlungsbetrag"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3376
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3383
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maximum Samples - {0} kann für Batch {1} und Item {2} beibehalten werden."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3367
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3374
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maximum Samples - {0} wurden bereits für Batch {1} und Artikel {2} in Batch {3} gespeichert."
 
@@ -30911,7 +31257,7 @@ msgstr "Megajoule"
 msgid "Megawatt"
 msgstr "Megawatt"
 
-#: erpnext/stock/stock_ledger.py:1930
+#: erpnext/stock/stock_ledger.py:1915
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Erwähnen Sie die Bewertungsrate im Artikelstamm."
 
@@ -31208,6 +31554,7 @@ msgid "Min Grade"
 msgstr "Min"
 
 #. 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:1029
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
 msgstr "Mindestbestellmenge"
@@ -31310,7 +31657,7 @@ msgstr "Sonstige Aufwendungen"
 msgid "Mismatch"
 msgstr "Keine Übereinstimmung"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1436
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1432
 msgid "Missing"
 msgstr "Fehlt"
 
@@ -31344,7 +31691,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr "Fehlendes Finanzbuch"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1403
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1402
 msgid "Missing Finished Good"
 msgstr "Fehlendes Fertigerzeugnis"
 
@@ -31373,7 +31720,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
 msgstr "Fehlende E-Mail-Vorlage für den Versand. Bitte legen Sie einen in den Liefereinstellungen fest."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1092
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1210
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
 msgid "Missing value"
 msgstr "Fehlender Wert"
 
@@ -31601,6 +31948,7 @@ msgstr "Monat (e) nach dem Ende des Rechnungsmonats"
 #. Task'
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
+#. Option for the 'Frequency' (Select) field in DocType 'Sales Forecast'
 #. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
 #. Goal'
 #. Option for the 'Sales Update Frequency in Company and Project' (Select)
@@ -31614,6 +31962,7 @@ msgstr "Monat (e) nach dem Ende des Rechnungsmonats"
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:61
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57
 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:34
 #: erpnext/public/js/financial_statements.js:219
@@ -31852,7 +32201,7 @@ msgstr "Mehrere Lager-Konten"
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Mehrere Geschäftsjahre existieren für das Datum {0}. Bitte setzen Unternehmen im Geschäftsjahr"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1410
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Mehrere Artikel können nicht als fertiger Artikel markiert werden"
 
@@ -31861,7 +32210,7 @@ msgid "Music"
 msgstr "Musik"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1166
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:233
 #: erpnext/utilities/transaction_base.py:563
@@ -31964,7 +32313,10 @@ msgstr "Benannter Ort"
 #. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
 #. Label of the naming_series (Select) field in DocType 'Downtime Entry'
 #. Label of the naming_series (Select) field in DocType 'Job Card'
+#. Label of the naming_series (Select) field in DocType 'Master Production
+#. Schedule'
 #. Label of the naming_series (Select) field in DocType 'Production Plan'
+#. Label of the naming_series (Select) field in DocType 'Sales Forecast'
 #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
 #. Settings'
 #. Label of the naming_series (Select) field in DocType 'Serial and Batch
@@ -31980,7 +32332,9 @@ msgstr "Benannter Ort"
 #: erpnext/crm/doctype/crm_settings/crm_settings.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/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
@@ -31999,7 +32353,7 @@ msgstr "Präfix Nummernkreis"
 msgid "Naming Series and Price Defaults"
 msgstr "Nummernkreis und Preisvorgaben"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:93
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:92
 msgid "Naming Series is mandatory"
 msgstr "Nummernkreis ist obligatorisch"
 
@@ -32038,15 +32392,15 @@ msgstr "Erdgas"
 msgid "Needs Analysis"
 msgstr "Muss analysiert werden"
 
-#: erpnext/stock/serial_batch_bundle.py:1410
+#: erpnext/stock/serial_batch_bundle.py:1396
 msgid "Negative Batch Quantity"
 msgstr "Negative Chargenmenge"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:618
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:616
 msgid "Negative Quantity is not allowed"
 msgstr "Negative Menge ist nicht erlaubt"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:621
 msgid "Negative Valuation Rate is not allowed"
 msgstr "Negative Bewertung ist nicht erlaubt"
 
@@ -32634,23 +32988,23 @@ msgstr "Kein Lieferschein für den Kunden {} ausgewählt"
 msgid "No Impact on Accounting Ledger"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:305
+#: erpnext/stock/get_item_details.py:318
 msgid "No Item with Barcode {0}"
 msgstr "Kein Artikel mit Barcode {0}"
 
-#: erpnext/stock/get_item_details.py:309
+#: erpnext/stock/get_item_details.py:322
 msgid "No Item with Serial No {0}"
 msgstr "Kein Artikel mit Seriennummer {0}"
 
-#: erpnext/controllers/subcontracting_controller.py:1260
+#: erpnext/controllers/subcontracting_controller.py:1353
 msgid "No Items selected for transfer."
 msgstr "Keine Artikel zur Übertragung ausgewählt."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:827
+#: erpnext/selling/doctype/sales_order/sales_order.js:1047
 msgid "No Items with Bill of Materials to Manufacture"
 msgstr "Keine Elemente mit Bill of Materials zu Herstellung"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:965
+#: erpnext/selling/doctype/sales_order/sales_order.js:1185
 msgid "No Items with Bill of Materials."
 msgstr "Keine Artikel mit Stückliste."
 
@@ -32673,7 +33027,7 @@ msgstr "Kein POS-Profil gefunden. Bitte erstellen Sie zunächst ein neues POS-Pr
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1620
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1680
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1694
-#: erpnext/stock/doctype/item/item.py:1363
+#: erpnext/stock/doctype/item/item.py:1374
 msgid "No Permission"
 msgstr "Keine Berechtigung"
 
@@ -32732,11 +33086,11 @@ msgid "No Work Orders were created"
 msgstr "Es wurden keine Arbeitsaufträge erstellt"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:742
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:792
 msgid "No accounting entries for the following warehouses"
 msgstr "Keine Buchungen für die folgenden Lager"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:715
+#: erpnext/selling/doctype/sales_order/sales_order.py:716
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr "Für Artikel {0} wurde keine aktive Stückliste gefunden. Die Lieferung per Seriennummer kann nicht gewährleistet werden"
 
@@ -32784,7 +33138,7 @@ msgstr "Es war kein Mitarbeiter für das Anruf-Popup eingeplant"
 msgid "No failed logs"
 msgstr "Keine fehlgeschlagenen Protokolle"
 
-#: erpnext/controllers/subcontracting_controller.py:1169
+#: erpnext/controllers/subcontracting_controller.py:1262
 msgid "No item available for transfer."
 msgstr "Kein Artikel zur Übertragung verfügbar."
 
@@ -32825,6 +33179,15 @@ msgstr "Keine Unterknoten mehr auf der linken Seite"
 msgid "No more children on Right"
 msgstr "Keine Unterpunkte auf der rechten Seite"
 
+#. Label of the no_of_days (Int) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "No of Days"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:578
+msgid "No of Deliveries"
+msgstr ""
+
 #. 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
@@ -32861,11 +33224,30 @@ msgstr "Anzahl der Monate (Einnahmen)"
 msgid "No of Shares"
 msgstr "Anzahl der Anteile"
 
+#. 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 "Anzahl der Besuche"
 
+#. 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:309
+msgid "No open Material Requests found for the given criteria."
+msgstr ""
+
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133
 msgid "No open POS Opening Entry found for POS Profile {0}."
 msgstr "Kein offener POS-Eröffnungseintrag für das POS-Profil {0} gefunden."
@@ -32928,7 +33310,11 @@ msgstr "Keine Datensätze in der Zahlungstabelle gefunden"
 msgid "No reserved stock to unreserve."
 msgstr "Kein reservierter Bestand zum Aufheben der Reservierung."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.py:119
+msgid "No sales data found for the selected items."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:779
 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
 msgstr ""
 
@@ -32996,7 +33382,7 @@ msgstr "Nicht-Nullen"
 msgid "None"
 msgstr "Keine"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:555
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:553
 msgid "None of the items have any change in quantity or value."
 msgstr "Keiner der Artikel hat irgendeine Änderung bei Mengen oder Kosten."
 
@@ -33048,7 +33434,7 @@ msgstr "Nicht geliefert"
 msgid "Not Initiated"
 msgstr "Nicht initiiert"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:823
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:824
 #: erpnext/templates/pages/material_request_info.py:21
 #: erpnext/templates/pages/order.py:37 erpnext/templates/pages/rfq.py:46
 msgid "Not Permitted"
@@ -33117,15 +33503,19 @@ msgstr "Nicht auf Lager"
 msgid "Not in stock"
 msgstr "Nicht lagernd"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:725
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1898
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2056
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2125
-#: erpnext/selling/doctype/sales_order/sales_order.py:826
-#: erpnext/selling/doctype/sales_order/sales_order.py:1712
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:726
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1899
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2057
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2126
+#: erpnext/selling/doctype/sales_order/sales_order.py:900
+#: erpnext/selling/doctype/sales_order/sales_order.py:1786
 msgid "Not permitted"
 msgstr "Nicht gestattet"
 
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1261
+msgid "Not permitted to make Purchase Orders"
+msgstr ""
+
 #. Label of the note (Text Editor) field in DocType 'CRM Note'
 #. Label of the note (Text Editor) field in DocType 'Timesheet'
 #. Label of the note (Text) field in DocType 'Item Price'
@@ -33137,12 +33527,12 @@ msgstr "Nicht gestattet"
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/public/js/controllers/buying.js:531
 #: erpnext/selling/doctype/customer/customer.py:129
-#: erpnext/selling/doctype/sales_order/sales_order.js:1183
-#: erpnext/stock/doctype/item/item.js:526
-#: erpnext/stock/doctype/item/item.py:571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1403
+#: erpnext/stock/doctype/item/item.js:536
+#: erpnext/stock/doctype/item/item.py:582
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1411
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1410
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
 msgstr "Anmerkung"
@@ -33177,7 +33567,7 @@ msgstr "Hinweis: Zahlungsbuchung wird nicht erstellt, da kein \"Kassen- oder Ban
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
 msgstr "Hinweis: Diese Kostenstelle ist eine Gruppe. Buchungen können nicht zu Gruppen erstellt werden."
 
-#: erpnext/stock/doctype/item/item.py:625
+#: erpnext/stock/doctype/item/item.py:636
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr "Hinweis: Um die Artikel zusammenzuführen, erstellen Sie eine separate Bestandsabstimmung für den alten Artikel {0}"
 
@@ -33319,6 +33709,11 @@ msgstr "Anzahl der Interaktion"
 msgid "Number of Order"
 msgstr "Nummer der Bestellung"
 
+#. 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 ""
+
 #. Description of the 'Grace Period' (Int) field in DocType 'Subscription
 #. Settings'
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
@@ -33462,6 +33857,10 @@ msgstr "Altes übergeordnetes Element"
 msgid "Oldest Of Invoice Or Advance"
 msgstr ""
 
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1003
+msgid "On Hand"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
@@ -33763,6 +34162,12 @@ msgstr ""
 msgid "Open Notifications"
 msgstr "Offene Benachrichtigungen"
 
+#. 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 ""
+
 #. Label of a chart in the Projects Workspace
 #. Label of the project (Check) field in DocType 'Email Digest'
 #: erpnext/projects/workspace/projects/projects.json
@@ -33824,12 +34229,12 @@ msgstr "Eröffnung"
 msgid "Opening & Closing"
 msgstr "Öffnen & Schließen"
 
-#: erpnext/accounts/report/trial_balance/trial_balance.py:472
+#: erpnext/accounts/report/trial_balance/trial_balance.py:468
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198
 msgid "Opening (Cr)"
 msgstr "Anfangssstand (Haben)"
 
-#: erpnext/accounts/report/trial_balance/trial_balance.py:465
+#: erpnext/accounts/report/trial_balance/trial_balance.py:461
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191
 msgid "Opening (Dr)"
 msgstr "Anfangsstand (Soll)"
@@ -33948,7 +34353,7 @@ msgstr "Eröffnungsrechnungen wurden erstellt."
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:299
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:310
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr "Anfangsbestand"
@@ -34000,7 +34405,7 @@ msgstr "Betriebskosten (Gesellschaft Währung)"
 msgid "Operating Cost Per BOM Quantity"
 msgstr "Betriebskosten pro Stücklistenmenge"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1535
+#: erpnext/manufacturing/doctype/bom/bom.py:1539
 msgid "Operating Cost as per Work Order / BOM"
 msgstr "Betriebskosten gemäß Fertigungsauftrag / Stückliste"
 
@@ -34112,7 +34517,7 @@ msgstr "Nummer der Operationszeile"
 msgid "Operation Time"
 msgstr "Zeit für einen Arbeitsgang"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1216
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1217
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Betriebszeit muss für die Operation {0} größer als 0 sein"
 
@@ -34135,7 +34540,7 @@ msgstr "Operation {0} wurde mehrfach zum Arbeitsauftrag {1} hinzugefügt"
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "Operation {0} gehört nicht zum Arbeitsauftrag {1}"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:424
+#: erpnext/manufacturing/doctype/workstation/workstation.py:432
 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr "Arbeitsgang {0} ist länger als alle verfügbaren Arbeitszeiten am Arbeitsplatz {1}. Bitte den Vorgang in mehrere Teilarbeitsgänge aufteilen."
 
@@ -34468,7 +34873,7 @@ msgstr "Bestellte Menge"
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:811
+#: erpnext/selling/doctype/sales_order/sales_order.py:885
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr "Bestellungen"
@@ -34616,7 +35021,7 @@ msgstr "Außerhalb des jährlichen Wartungsvertrags"
 msgid "Out of Order"
 msgstr "Außer Betrieb"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:558
+#: erpnext/stock/doctype/pick_list/pick_list.py:561
 msgid "Out of Stock"
 msgstr "Nicht vorrättig"
 
@@ -34696,7 +35101,7 @@ msgstr "Ausstehend (Unternehmenswährung)"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: erpnext/accounts/report/purchase_register/purchase_register.py:289
 #: erpnext/accounts/report/sales_register/sales_register.py:319
@@ -35322,7 +35727,7 @@ msgstr "Bezahlt"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
@@ -35578,7 +35983,12 @@ msgstr "Übergeordnete Aufgabe {0} ist keine Vorlage"
 msgid "Parent Territory"
 msgstr "Übergeordnete Region"
 
+#. Label of the parent_warehouse (Link) field in DocType 'Master Production
+#. Schedule'
+#. Label of the parent_warehouse (Link) field in DocType 'Sales Forecast'
 #. Label of the parent_warehouse (Link) field in DocType 'Warehouse'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
 msgid "Parent Warehouse"
@@ -35695,7 +36105,7 @@ msgstr ""
 msgid "Partially ordered"
 msgstr "teilweise geordnete"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.html:82
+#: erpnext/accounts/report/general_ledger/general_ledger.html:88
 msgid "Particulars"
 msgstr ""
 
@@ -35795,7 +36205,7 @@ msgstr "Teile pro Million"
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1141
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1145
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:74
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
@@ -35821,7 +36231,7 @@ msgstr "Partei"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1152
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156
 msgid "Party Account"
 msgstr "Konto der Partei"
 
@@ -35959,7 +36369,7 @@ msgstr "Parteispezifischer Artikel"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:84
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:61
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1135
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:61
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
@@ -36104,7 +36514,7 @@ msgid "Payable"
 msgstr "Zahlbar"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:42
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211
 #: erpnext/accounts/report/purchase_register/purchase_register.py:194
 #: erpnext/accounts/report/purchase_register/purchase_register.py:235
@@ -36139,7 +36549,7 @@ msgstr "Payer Einstellungen"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:462
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:764
+#: erpnext/selling/doctype/sales_order/sales_order.js:984
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
 msgid "Payment"
 msgstr "Bezahlung"
@@ -36480,7 +36890,7 @@ msgstr "Bezahlung Referenzen"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:133
 #: erpnext/accounts/workspace/receivables/receivables.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:470
-#: erpnext/selling/doctype/sales_order/sales_order.js:757
+#: erpnext/selling/doctype/sales_order/sales_order.js:977
 msgid "Payment Request"
 msgstr "Zahlungsaufforderung"
 
@@ -36554,7 +36964,7 @@ msgstr "Zahlungsstatus"
 #: 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/report/accounts_receivable/accounts_receivable.py:1200
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
 #: erpnext/accounts/report/gross_profit/gross_profit.py:424
 #: erpnext/accounts/workspace/accounting/accounting.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
@@ -36828,7 +37238,7 @@ msgstr "Ausstehender Betrag"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:326
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183
-#: erpnext/selling/doctype/sales_order/sales_order.js:1220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1440
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 msgid "Pending Qty"
 msgstr "Ausstehende Menge"
@@ -36867,6 +37277,14 @@ msgstr "Ausstehende Verarbeitung"
 msgid "Pension Funds"
 msgstr "Rentenfonds"
 
+#. Description of the 'Total Workstation Time (In Hours)' (Int) field in
+#. DocType 'Item Lead Time'
+#. Description of the 'Shift Time (In Hours)' (Int) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Per Day"
+msgstr ""
+
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
@@ -36883,6 +37301,12 @@ msgstr "% Empfangen"
 msgid "Per Transferred"
 msgstr "Per übertragen"
 
+#. Description of the 'Manufacturing Time' (Int) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Per Unit Time in Mins"
+msgstr ""
+
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
@@ -37206,7 +37630,7 @@ msgstr "Telefonnummer"
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Label of a Link in the Stock Workspace
-#: erpnext/selling/doctype/sales_order/sales_order.js:637
+#: erpnext/selling/doctype/sales_order/sales_order.js:857
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:202
 #: erpnext/stock/doctype/material_request/material_request.js:140
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -37216,7 +37640,7 @@ msgstr "Telefonnummer"
 msgid "Pick List"
 msgstr "Pickliste"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:211
+#: erpnext/stock/doctype/pick_list/pick_list.py:214
 msgid "Pick List Incomplete"
 msgstr "Pickliste unvollständig"
 
@@ -37420,8 +37844,11 @@ msgstr "Planen Sie Zeitprotokolle außerhalb der Arbeitszeit der Workstation"
 #. Maintenance Log'
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
+#. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_list.js:6
 msgid "Planned"
 msgstr "Geplant"
 
@@ -37445,9 +37872,17 @@ msgstr "Geplante Endzeit"
 msgid "Planned Operating Cost"
 msgstr "Geplante Betriebskosten"
 
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1009
+msgid "Planned Purchase Order"
+msgstr ""
+
+#. Label of the planned_qty (Float) field in DocType 'Master Production
+#. Schedule Item'
 #. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
 #. Label of the planned_qty (Float) field in DocType 'Bin'
+#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:148
 msgid "Planned Qty"
@@ -37478,15 +37913,27 @@ msgstr "Geplanter Starttermin"
 msgid "Planned Start Time"
 msgstr "Geplante Startzeit"
 
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1014
+msgid "Planned Work Order"
+msgstr ""
+
+#. Label of the mps_tab (Tab Break) field in DocType 'Master Production
+#. Schedule'
 #. Label of the item_balance (Section Break) field in DocType 'Quotation Item'
 #. Label of the planning_section (Section Break) field in DocType 'Sales Order
 #. Item'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
 msgid "Planning"
 msgstr "Planung"
 
+#. Label of the planning_buffer (Int) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Planning Buffer"
+msgstr ""
+
 #. Label of the sb_4 (Section Break) field in DocType 'Subscription'
 #. Label of the plans (Table) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -37513,7 +37960,7 @@ msgstr "Werkshalle"
 msgid "Plants and Machineries"
 msgstr "Pflanzen und Maschinen"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:555
+#: erpnext/stock/doctype/pick_list/pick_list.py:558
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "Bitte füllen Sie die Artikel wieder auf und aktualisieren Sie die Pickliste, um fortzufahren. Um abzubrechen, stornieren Sie die Pickliste."
 
@@ -37682,7 +38129,7 @@ msgstr "Bitte erstellen Sie den Kauf aus dem internen Verkaufs- oder Lieferbeleg
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
 msgstr "Bitte erstellen Sie eine Kaufquittung oder eine Eingangsrechnungen für den Artikel {0}"
 
-#: erpnext/stock/doctype/item/item.py:653
+#: erpnext/stock/doctype/item/item.py:664
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
 msgstr "Bitte löschen Sie das Produktbündel {0}, bevor Sie {1} mit {2} zusammenführen"
 
@@ -37706,7 +38153,7 @@ msgstr "Bitte aktivieren Sie \"Anwendbar bei Buchung von Ist-Ausgaben\""
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "Bitte aktivieren Sie \"Anwendbar bei Bestellung\" und \"Anwendbar bei Buchung der Ist-Ausgaben\""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:261
+#: erpnext/stock/doctype/pick_list/pick_list.py:264
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr ""
 
@@ -37757,7 +38204,7 @@ msgstr "Bitte geben Sie Konto für Änderungsbetrag"
 msgid "Please enter Approving Role or Approving User"
 msgstr "Bitte genehmigende Rolle oder genehmigenden Nutzer eingeben"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:947
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:945
 msgid "Please enter Cost Center"
 msgstr "Bitte die Kostenstelle eingeben"
 
@@ -37769,7 +38216,7 @@ msgstr "Bitte geben Sie das Lieferdatum ein"
 msgid "Please enter Employee Id of this sales person"
 msgstr "Bitte die Mitarbeiter-ID dieses Vertriebsmitarbeiters angeben"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:956
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:954
 msgid "Please enter Expense Account"
 msgstr "Bitte das Aufwandskonto angeben"
 
@@ -37835,6 +38282,18 @@ msgstr "Bitte geben Sie Lager und Datum ein"
 msgid "Please enter Write Off Account"
 msgstr "Bitte Abschreibungskonto eingeben"
 
+#: erpnext/selling/doctype/sales_order/sales_order.js:695
+msgid "Please enter a valid number of deliveries"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:636
+msgid "Please enter a valid quantity"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:630
+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 "Bitte zuerst Firma angeben"
@@ -37871,6 +38330,10 @@ msgstr "Bitte geben Sie die Seriennummern ein"
 msgid "Please enter the company name to confirm"
 msgstr "Bitte geben Sie den Firmennamen zur Bestätigung ein"
 
+#: erpnext/selling/doctype/sales_order/sales_order.js:691
+msgid "Please enter the first delivery date"
+msgstr ""
+
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:759
 msgid "Please enter the phone number first"
 msgstr "Bitte geben Sie zuerst die Telefonnummer ein"
@@ -37927,7 +38390,7 @@ msgstr "Bitte vergewissern Sie sich, dass die von Ihnen verwendete Datei in der
 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 "Bitte sicher stellen, dass wirklich alle Transaktionen dieses Unternehmens gelöscht werden sollen. Die Stammdaten bleiben bestehen. Diese Aktion kann nicht rückgängig gemacht werden."
 
-#: erpnext/stock/doctype/item/item.js:525
+#: erpnext/stock/doctype/item/item.js:535
 msgid "Please mention 'Weight UOM' along with Weight."
 msgstr "Bitte geben Sie neben dem Gewicht auch die entsprechende Mengeneinheit an."
 
@@ -37974,7 +38437,7 @@ msgstr "Bitte wählen Sie <b>Vorlagentyp</b> , um die Vorlage herunterzuladen"
 msgid "Please select Apply Discount On"
 msgstr "Bitte \"Rabatt anwenden auf\" auswählen"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1677
+#: erpnext/selling/doctype/sales_order/sales_order.py:1751
 msgid "Please select BOM against item {0}"
 msgstr "Bitte eine Stückliste für Artikel {0} auswählen"
 
@@ -38064,11 +38527,11 @@ msgstr "Bitte zuerst ein Buchungsdatum auswählen"
 msgid "Please select Price List"
 msgstr "Bitte eine Preisliste auswählen"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1679
+#: erpnext/selling/doctype/sales_order/sales_order.py:1753
 msgid "Please select Qty against item {0}"
 msgstr "Bitte wählen Sie Menge für Artikel {0}"
 
-#: erpnext/stock/doctype/item/item.py:321
+#: erpnext/stock/doctype/item/item.py:332
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
 msgstr "Bitte wählen Sie in den Lagereinstellungen zuerst das Muster-Aufbewahrungslager aus"
 
@@ -38084,7 +38547,7 @@ msgstr "Bitte Start -und Enddatum für den Artikel {0} auswählen"
 msgid "Please select Stock Asset Account"
 msgstr "Bitte Bestandskonto wählen"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1324
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr "Bitte wählen Sie \"Unterauftrag\" anstatt \"Bestellung\" {0}"
 
@@ -38097,7 +38560,7 @@ msgid "Please select a BOM"
 msgstr "Bitte Stückliste auwählen"
 
 #: erpnext/accounts/party.py:430
-#: erpnext/stock/doctype/pick_list/pick_list.py:1563
+#: erpnext/stock/doctype/pick_list/pick_list.py:1580
 msgid "Please select a Company"
 msgstr "Bitte ein Unternehmen auswählen"
 
@@ -38157,6 +38620,11 @@ msgstr "Bitte wählen Sie eine Standardzahlungsweise"
 msgid "Please select a field to edit from numpad"
 msgstr "Bitte wähle ein Feld aus numpad aus"
 
+#: erpnext/selling/doctype/sales_order/sales_order.js:687
+msgid "Please select a frequency for delivery schedule"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:125
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:32
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:73
 msgid "Please select a row to create a Reposting Entry"
@@ -38186,7 +38654,7 @@ msgstr "Bitte wählen Sie einen Artikelcode aus, bevor Sie das Lager festlegen."
 msgid "Please select at least one filter: Item Code, Batch, or Serial No."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:889
+#: erpnext/selling/doctype/sales_order/sales_order.js:1109
 msgid "Please select atleast one item to continue"
 msgstr ""
 
@@ -38212,12 +38680,12 @@ msgid "Please select item code"
 msgstr "Bitte Artikelnummer auswählen"
 
 #: erpnext/public/js/stock_reservation.js:211
-#: erpnext/selling/doctype/sales_order/sales_order.js:396
+#: erpnext/selling/doctype/sales_order/sales_order.js:397
 msgid "Please select items to reserve."
 msgstr "Bitte wählen Sie die Artikel aus, die Sie reservieren möchten."
 
 #: erpnext/public/js/stock_reservation.js:289
-#: erpnext/selling/doctype/sales_order/sales_order.js:500
+#: erpnext/selling/doctype/sales_order/sales_order.js:501
 msgid "Please select items to unreserve."
 msgstr "Bitte wählen Sie Artikel aus, deren Reservierung aufgehoben werden soll."
 
@@ -38381,7 +38849,7 @@ msgstr "Bitte legen Sie eine Firma fest"
 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
 msgstr "Bitte legen Sie eine Kostenstelle für den Vermögensgegenstand oder eine Standard-Kostenstelle für die Abschreibung von Vermögensgegenständen für das Unternehmen {} fest"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1433
+#: erpnext/selling/doctype/sales_order/sales_order.py:1507
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr "Stellen Sie einen Lieferanten für die Artikel ein, die in der Bestellung berücksichtigt werden sollen."
 
@@ -38546,7 +39014,7 @@ msgstr "Bitte teilen Sie diese E-Mail mit Ihrem Support-Team, damit es das Probl
 msgid "Please specify"
 msgstr "Bitte angeben"
 
-#: erpnext/stock/get_item_details.py:316
+#: erpnext/stock/get_item_details.py:329
 msgid "Please specify Company"
 msgstr "Bitte Unternehmen angeben"
 
@@ -38570,7 +39038,7 @@ msgstr "Bitte geben Sie zuerst {0} ein."
 msgid "Please specify at least one attribute in the Attributes table"
 msgstr "Bitte geben Sie mindestens ein Attribut in der Attributtabelle ein"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:611
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "Bitte entweder die Menge oder den Wertansatz oder beides eingeben"
 
@@ -38586,6 +39054,10 @@ msgstr "Bitte geben Sie die angegebenen Elemente zu den bestmöglichen Preisen"
 msgid "Please try again in an hour."
 msgstr "Bitte versuchen Sie es in einer Stunde erneut."
 
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:129
+msgid "Please uncheck 'Show in Bucket View' to create Orders"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:193
 msgid "Please update Repair Status."
 msgstr "Bitte aktualisieren Sie den Reparaturstatus."
@@ -38718,12 +39190,14 @@ msgstr "Portoaufwendungen"
 #. Label of the posting_date (Date) field in DocType 'Repost Payment Ledger'
 #. 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 and Batch Bundle'
 #. 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'
@@ -38752,7 +39226,7 @@ msgstr "Portoaufwendungen"
 #: 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:1133
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1137
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
@@ -38770,7 +39244,9 @@ msgstr "Portoaufwendungen"
 #: 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
@@ -38781,7 +39257,6 @@ msgstr "Portoaufwendungen"
 #: 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_and_batch_bundle/serial_and_batch_bundle.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
@@ -38808,7 +39283,7 @@ msgid "Posting Date Inheritance for Exchange Gain / Loss"
 msgstr ""
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:256
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:130
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:136
 msgid "Posting Date cannot be future date"
 msgstr "Buchungsdatum darf nicht in der Zukunft liegen"
 
@@ -38816,10 +39291,13 @@ msgstr "Buchungsdatum darf nicht in der Zukunft liegen"
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr "Das Buchungsdatum wird auf das heutige Datum geändert, da \"Buchungsdatum und -uhrzeit bearbeiten\" nicht markiert ist. Sind Sie sicher, dass Sie fortfahren möchten?"
 
+#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
+#. Bundle'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
 #. Entry'
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Posting Datetime"
@@ -38835,7 +39313,6 @@ msgstr "Buchungszeitpunkt"
 #. 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 'Serial and Batch Bundle'
 #. 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'
@@ -38852,7 +39329,6 @@ msgstr "Buchungszeitpunkt"
 #: 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/serial_and_batch_bundle/serial_and_batch_bundle.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
@@ -38869,7 +39345,7 @@ msgstr "Buchungszeitpunkt"
 msgid "Posting Time"
 msgstr "Buchungszeit"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1997
 msgid "Posting date and posting time is mandatory"
 msgstr "Buchungsdatum und Buchungszeit sind zwingend erforderlich"
 
@@ -39146,7 +39622,7 @@ msgstr "Preisliste Land"
 msgid "Price List Currency"
 msgstr "Preislistenwährung"
 
-#: erpnext/stock/get_item_details.py:1231
+#: erpnext/stock/get_item_details.py:1244
 msgid "Price List Currency not selected"
 msgstr "Preislistenwährung nicht ausgewählt"
 
@@ -39663,11 +40139,11 @@ msgstr "Die Druckeinstellungen im jeweiligen Druckformat aktualisiert"
 msgid "Print taxes with zero amount"
 msgstr "Steuern mit null Betrag drucken"
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:381
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:285
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:383
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:291
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:46
-#: erpnext/accounts/report/financial_statements.html:70
-#: erpnext/accounts/report/general_ledger/general_ledger.html:174
+#: erpnext/accounts/report/financial_statements.html:76
+#: erpnext/accounts/report/general_ledger/general_ledger.html:180
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:127
 msgid "Printed on {0}"
 msgstr "Gedruckt am {0}"
@@ -39755,7 +40231,7 @@ msgstr "Priorität"
 msgid "Priority cannot be lesser than 1."
 msgstr "Die Priorität kann nicht kleiner als 1 sein."
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:756
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:758
 msgid "Priority has been changed to {0}."
 msgstr "Die Priorität wurde in {0} geändert."
 
@@ -39930,6 +40406,11 @@ msgstr "XML-Dateien verarbeiten"
 msgid "Procurement"
 msgstr "Beschaffung"
 
+#. Label of the procurement_time (Int) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Procurement Time"
+msgstr ""
+
 #. Name of a report
 #. Label of a Link in the Buying Workspace
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.json
@@ -40059,6 +40540,11 @@ msgstr "Produktion"
 msgid "Production Analytics"
 msgstr "Produktions-Analysen"
 
+#. Label of the production_capacity (Int) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Production Capacity"
+msgstr "Produktionskapazität"
+
 #. 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
@@ -40384,7 +40870,7 @@ msgstr "Fortschritt (%)"
 #: erpnext/public/js/purchase_trends_filters.js:52
 #: erpnext/public/js/sales_trends_filters.js:28
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:728
+#: erpnext/selling/doctype/sales_order/sales_order.js:948
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
@@ -40770,6 +41256,8 @@ 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'
+#. 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'
@@ -40785,6 +41273,7 @@ msgstr ""
 #: erpnext/projects/doctype/project/project_dashboard.py:16
 #: erpnext/setup/doctype/company/company.py:368
 #: erpnext/stock/doctype/item/item.json
+#: 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"
@@ -40985,7 +41474,7 @@ msgstr "Einkaufsstammdaten-Manager"
 #: 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:152
-#: erpnext/selling/doctype/sales_order/sales_order.js:702
+#: erpnext/selling/doctype/sales_order/sales_order.js:922
 #: 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
@@ -41053,7 +41542,7 @@ msgstr "Bestellposition"
 msgid "Purchase Order Item Supplied"
 msgstr "Bestellartikel geliefert"
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:837
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:887
 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
 msgstr ""
 
@@ -41082,7 +41571,7 @@ msgstr "Bestellung erforderlich für Artikel {}"
 msgid "Purchase Order Trends"
 msgstr "Entwicklung Bestellungen"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1402
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "Bestellung bereits für alle Auftragspositionen angelegt"
 
@@ -41090,11 +41579,15 @@ msgstr "Bestellung bereits für alle Auftragspositionen angelegt"
 msgid "Purchase Order number required for Item {0}"
 msgstr "Bestellnummer ist für den Artikel {0} erforderlich"
 
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1321
+msgid "Purchase Order {0} created"
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:669
 msgid "Purchase Order {0} is not submitted"
 msgstr "Bestellung {0} ist nicht gebucht"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:930
 msgid "Purchase Orders"
 msgstr "Bestellungen"
 
@@ -41104,7 +41597,7 @@ msgstr "Bestellungen"
 msgid "Purchase Orders Items Overdue"
 msgstr "Bestellungen überfällig"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:320
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:321
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr "Kaufaufträge sind für {0} wegen einem Stand von {1} in der Bewertungsliste nicht erlaubt."
 
@@ -41222,7 +41715,7 @@ msgstr "Trendanalyse Eingangsbelege"
 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
 msgstr "Der Eingangsbeleg enthält keinen Artikel, für den die Option &quot;Probe aufbewahren&quot; aktiviert ist."
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:914
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:964
 msgid "Purchase Receipt {0} created."
 msgstr "Eingangsbeleg {0} erstellt."
 
@@ -41285,6 +41778,13 @@ msgstr "Einkaufsteuern und -abgaben"
 msgid "Purchase Taxes and Charges Template"
 msgstr "Vorlage für Einkaufssteuern und -abgaben"
 
+#. 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 ""
+
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -41367,6 +41867,7 @@ msgstr "Lila"
 #. 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:144
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:339
@@ -41416,6 +41917,7 @@ msgstr "Für Artikel {0} im Lager {1} ist bereits eine Einlagerungsregel vorhand
 #. Label of the stock_qty (Float) field in DocType 'Job Card Scrap Item'
 #. Label of the qty (Float) field in DocType 'Production Plan Item Reference'
 #. Label of the qty_section (Section Break) field in DocType 'Work Order Item'
+#. Label of the qty (Float) field in DocType 'Delivery Schedule Item'
 #. Label of the qty (Float) field in DocType 'Product Bundle Item'
 #. Label of the qty (Float) field in DocType 'Landed Cost Item'
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
@@ -41457,11 +41959,14 @@ msgstr "Für Artikel {0} im Lager {1} ist bereits eine Einlagerungsregel vorhand
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:470
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:771
+#: 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:367
-#: erpnext/selling/doctype/sales_order/sales_order.js:471
-#: erpnext/selling/doctype/sales_order/sales_order.js:866
-#: erpnext/selling/doctype/sales_order/sales_order.js:1018
+#: erpnext/selling/doctype/sales_order/sales_order.js:368
+#: erpnext/selling/doctype/sales_order/sales_order.js:472
+#: erpnext/selling/doctype/sales_order/sales_order.js:562
+#: erpnext/selling/doctype/sales_order/sales_order.js:609
+#: erpnext/selling/doctype/sales_order/sales_order.js:1086
+#: erpnext/selling/doctype/sales_order/sales_order.js:1238
 #: 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_voucher/landed_cost_voucher.json
@@ -41491,10 +41996,12 @@ msgstr "Menge "
 #. 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
 #. Item'
+#. 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 "Menge (Unternehmen)"
 
@@ -41502,13 +42009,20 @@ msgstr "Menge (Unternehmen)"
 #. 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 "Menge (Lager)"
 
+#. 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
@@ -41552,7 +42066,7 @@ msgstr "Menge pro Einheit"
 msgid "Qty To Manufacture"
 msgstr "Herzustellende Menge"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1163
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Die Herzustellende Menge ({0}) kann nicht ein Bruchteil der Maßeinheit {2} sein. Um dies zu ermöglichen, deaktivieren Sie '{1}' in der Maßeinheit {2}."
 
@@ -41627,7 +42141,7 @@ msgstr ""
 msgid "Qty of Finished Goods Item"
 msgstr "Menge des Fertigerzeugnisses"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:602
+#: erpnext/stock/doctype/pick_list/pick_list.py:605
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr "Die Menge des Fertigwarenartikels sollte größer als 0 sein."
 
@@ -42116,7 +42630,7 @@ msgstr "Menge und Lager"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "Die Menge kann für Artikel {1} nicht größer als {0} sein"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1393
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1392
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "Menge in Zeile {0} ({1}) muss die gleiche sein wie die hergestellte Menge {2}"
 
@@ -42157,11 +42671,11 @@ msgstr "Zu machende Menge"
 msgid "Quantity to Manufacture"
 msgstr "Menge zu fertigen"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2201
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2202
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Die herzustellende Menge darf für den Vorgang {0} nicht Null sein."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1154
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Menge Herstellung muss größer als 0 sein."
 
@@ -42315,7 +42829,7 @@ msgstr "Ang/Inter %"
 #: 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:776
+#: erpnext/selling/doctype/sales_order/sales_order.js:996
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -42891,7 +43405,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:410
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
 #: erpnext/manufacturing/doctype/work_order/work_order.js:717
-#: erpnext/selling/doctype/sales_order/sales_order.js:596
+#: erpnext/selling/doctype/sales_order/sales_order.js:816
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
 #: erpnext/stock/doctype/material_request/material_request.js:226
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
@@ -42997,8 +43511,8 @@ msgstr "Grund für das auf Eis legen"
 msgid "Reason for Failure"
 msgstr "Grund des Fehlers"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:751
-#: erpnext/selling/doctype/sales_order/sales_order.js:1341
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:752
+#: erpnext/selling/doctype/sales_order/sales_order.js:1561
 msgid "Reason for Hold"
 msgstr "Grund für das auf Eis legen"
 
@@ -43007,7 +43521,7 @@ msgstr "Grund für das auf Eis legen"
 msgid "Reason for Leaving"
 msgstr "Grund für den Austritt"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1356
+#: erpnext/selling/doctype/sales_order/sales_order.js:1576
 msgid "Reason for hold:"
 msgstr "Grund für die Sperre:"
 
@@ -43079,7 +43593,7 @@ msgid "Receivable / Payable Account"
 msgstr "Forderungen-/Verbindlichkeiten-Konto"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:71
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1152
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:244
 #: erpnext/accounts/report/sales_register/sales_register.py:217
 #: erpnext/accounts/report/sales_register/sales_register.py:271
@@ -43966,6 +44480,7 @@ msgstr "Beziehung"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:318
 #: 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:1044
 msgid "Release Date"
 msgstr "Veröffentlichungsdatum"
 
@@ -43988,7 +44503,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
 msgid "Remaining Balance"
 msgstr "Verbleibendes Saldo"
@@ -44026,7 +44541,7 @@ msgstr "Bemerkung"
 #: 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:38
+#: 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
@@ -44039,11 +44554,11 @@ msgstr "Bemerkung"
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254
-#: erpnext/accounts/report/general_ledger/general_ledger.html:84
-#: erpnext/accounts/report/general_ledger/general_ledger.html:110
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:275
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/general_ledger/general_ledger.html:90
+#: erpnext/accounts/report/general_ledger/general_ledger.html:116
 #: erpnext/accounts/report/general_ledger/general_ledger.py:785
 #: 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
@@ -44066,7 +44581,8 @@ msgstr "Anmerkungen"
 msgid "Remarks Column Length"
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57
+#: 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 "Anmerkungen:"
 
@@ -44082,7 +44598,7 @@ msgstr ""
 msgid "Remove item if charges is not applicable to that item"
 msgstr "Entferne Artikel, wenn Gebühren nicht für diesen Artikel anwendbar sind"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:563
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:561
 msgid "Removed items with no change in quantity or value."
 msgstr "Artikel wurden ohne Veränderung der Menge oder des Wertes entfernt."
 
@@ -44526,7 +45042,7 @@ msgstr "Angebotsanfrage Artikel"
 msgid "Request for Quotation Supplier"
 msgstr "Angebotsanfrage Lieferant"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:693
+#: erpnext/selling/doctype/sales_order/sales_order.js:913
 msgid "Request for Raw Materials"
 msgstr "Anfrage für Rohstoffe"
 
@@ -44640,6 +45156,7 @@ msgstr "Benötigt am"
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
@@ -44729,7 +45246,7 @@ msgstr "Reservieren"
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/stock_reservation.js:15
-#: erpnext/selling/doctype/sales_order/sales_order.js:374
+#: erpnext/selling/doctype/sales_order/sales_order.js:375
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Reserve Stock"
@@ -44814,7 +45331,7 @@ msgstr "Reservierte Menge"
 msgid "Reserved Quantity for Production"
 msgstr "Reservierte Menge für die Produktion"
 
-#: erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2186
 msgid "Reserved Serial No."
 msgstr "Reservierte Seriennr."
 
@@ -44824,17 +45341,17 @@ msgstr "Reservierte Seriennr."
 #: erpnext/manufacturing/doctype/work_order/work_order.js:864
 #: erpnext/public/js/stock_reservation.js:235
 #: erpnext/selling/doctype/sales_order/sales_order.js:99
-#: erpnext/selling/doctype/sales_order/sales_order.js:434
+#: erpnext/selling/doctype/sales_order/sales_order.js:435
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:169
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:497
-#: erpnext/stock/stock_ledger.py:2185
+#: erpnext/stock/stock_ledger.py:2170
 msgid "Reserved Stock"
 msgstr "Reservierter Bestand"
 
-#: erpnext/stock/stock_ledger.py:2231
+#: erpnext/stock/stock_ledger.py:2215
 msgid "Reserved Stock for Batch"
 msgstr "Reservierter Bestand für Charge"
 
@@ -44879,7 +45396,7 @@ msgid "Reserved for sub contracting"
 msgstr "Reserviert für Unteraufträge"
 
 #: erpnext/public/js/stock_reservation.js:202
-#: erpnext/selling/doctype/sales_order/sales_order.js:387
+#: erpnext/selling/doctype/sales_order/sales_order.js:388
 #: erpnext/stock/doctype/pick_list/pick_list.js:294
 msgid "Reserving Stock..."
 msgstr "Bestand reservieren..."
@@ -45095,7 +45612,7 @@ msgstr "Ergebnis Titelfeld"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:385
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
-#: erpnext/selling/doctype/sales_order/sales_order.js:582
+#: erpnext/selling/doctype/sales_order/sales_order.js:802
 msgid "Resume"
 msgstr "Fortsetzen"
 
@@ -45663,11 +46180,11 @@ msgstr "Ablaufplanung"
 msgid "Routing Name"
 msgstr "Routing-Name"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:675
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:673
 msgid "Row #"
 msgstr "Zeile #"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:579
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:577
 msgid "Row # {0}:"
 msgstr "Zeile # {0}:"
 
@@ -45691,7 +46208,7 @@ msgstr "Zeile {0}: Die Rate kann nicht größer sein als die Rate, die in {1} {2
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Zeile {0}: Zurückgegebenes Element {1} ist in {2} {3} nicht vorhanden"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:243
+#: erpnext/manufacturing/doctype/work_order/work_order.py:244
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr ""
 
@@ -45705,7 +46222,7 @@ msgstr "Zeile {0} (Zahlungstabelle): Betrag muss negativ sein"
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Zeile {0} (Zahlungstabelle): Betrag muss positiv sein"
 
-#: erpnext/stock/doctype/item/item.py:496
+#: erpnext/stock/doctype/item/item.py:507
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr "Zeile #{0}: Für das Lager {1} mit dem Nachbestellungstyp {2} ist bereits ein Nachbestellungseintrag vorhanden."
 
@@ -45717,12 +46234,12 @@ msgstr "Zeile #{0}: Die Formel für die Akzeptanzkriterien ist falsch."
 msgid "Row #{0}: Acceptance Criteria Formula is required."
 msgstr "Zeile #{0}: Die Formel für die Akzeptanzkriterien ist erforderlich."
 
-#: erpnext/controllers/subcontracting_controller.py:72
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:492
+#: erpnext/controllers/subcontracting_controller.py:108
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:523
 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
 msgstr "Zeile #{0}: Annahme- und Ablehnungslager dürfen nicht identisch sein"
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:485
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:516
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr "Zeile #{0}: Annahmelager ist obligatorisch für den angenommenen Artikel {1}"
 
@@ -45755,7 +46272,7 @@ msgstr ""
 msgid "Row #{0}: Asset {1} is already sold"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:368
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:369
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
 msgstr "Zeile #{0}: Stückliste ist für Unterauftragsgegenstand {0} nicht spezifiziert"
 
@@ -45831,7 +46348,7 @@ msgstr "Zeile #{0}: Kumulativer Schwellenwert kann nicht kleiner sein als der Sc
 msgid "Row #{0}: Dates overlapping with other row"
 msgstr "Zeile #{0}: Daten überlappen sich mit anderen Zeilen"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:392
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:393
 msgid "Row #{0}: Default BOM not found for FG Item {1}"
 msgstr "Zeile #{0}: Standard-Stückliste für Fertigerzeugnis {1} nicht gefunden"
 
@@ -45851,15 +46368,15 @@ msgstr "Zeile {0}: Voraussichtlicher Liefertermin kann nicht vor Bestelldatum se
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr "Zeile #{0}: Aufwandskonto für den Artikel nicht festgelegt {1}. {2}"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:397
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:398
 msgid "Row #{0}: Finished Good Item Qty can not be zero"
 msgstr "Zeile #{0}: Menge für Fertigerzeugnis darf nicht Null sein"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:379
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:380
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr "Zeile #{0}: Fertigerzeugnisartikel ist nicht für Dienstleistungsartikel {1} spezifiziert"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:386
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:387
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Zeile #{0}: Fertigerzeugnisartikel {1} muss ein unterbeauftragter Artikel sein"
 
@@ -45867,7 +46384,7 @@ msgstr "Zeile #{0}: Fertigerzeugnisartikel {1} muss ein unterbeauftragter Artike
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Zeile #{0}: Fertigerzeugnis muss {1} sein"
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:473
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:504
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr "Zeile #{0}: Fertigerzeugnis-Referenz ist obligatorisch für Ausschussartikel {1}."
 
@@ -45899,11 +46416,11 @@ msgstr "Zeile #{0}: Artikel {1} existiert nicht"
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr "Zeile #{0}: Artikel {1} wurde kommissioniert, bitte reservieren Sie den Bestand aus der Pickliste."
 
-#: erpnext/controllers/stock_controller.py:101
+#: erpnext/controllers/stock_controller.py:102
 msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:735
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
 msgstr "Zeile {0}: Element {1} ist kein serialisiertes / gestapeltes Element. Es kann keine Seriennummer / Chargennummer dagegen haben."
 
@@ -45927,7 +46444,7 @@ msgstr "Zeile #{0}: Der nächste Abschreibungstermin kann nicht vor dem Verfügb
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr "Zeile #{0}: Der nächste Abschreibungstermin kann nicht vor dem Einkaufsdatum liegen"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:588
+#: erpnext/selling/doctype/sales_order/sales_order.py:589
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Zeile {0}: Es ist nicht erlaubt den Lieferanten zu wechseln, da bereits eine Bestellung vorhanden ist"
 
@@ -45955,7 +46472,7 @@ msgstr "Zeile #{0}: Bitte wählen Sie die Stücklisten-Nr. in den Montageartikel
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "Zeile #{0}: Bitte wählen Sie das Lager für Unterbaugruppen"
 
-#: erpnext/stock/doctype/item/item.py:503
+#: erpnext/stock/doctype/item/item.py:514
 msgid "Row #{0}: Please set reorder quantity"
 msgstr "Zeile {0}: Bitte Nachbestellmenge angeben"
 
@@ -46016,11 +46533,11 @@ msgstr "Zeile {0}: Referenzdokumenttyp muss eine der Bestellung, Eingangsrechnun
 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
 msgstr "Zeile #{0}: Referenzbelegtyp muss einer der folgenden sein: Auftrag, Ausgangsrechnung, Buchungssatz oder Mahnung"
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:466
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:497
 msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}."
 msgstr "Zeile #{0}: Die abgelehnte Menge kann nicht für den Ausschussartikel {1} festgelegt werden."
 
-#: erpnext/controllers/subcontracting_controller.py:65
+#: erpnext/controllers/subcontracting_controller.py:101
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr "Zeile #{0}: Ausschusslager ist für den abgelehnten Artikel {1} obligatorisch"
 
@@ -46028,7 +46545,7 @@ msgstr "Zeile #{0}: Ausschusslager ist für den abgelehnten Artikel {1} obligato
 msgid "Row #{0}: Return Against is required for returning asset"
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:461
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:492
 msgid "Row #{0}: Scrap Item Qty cannot be zero"
 msgstr "Zeile #{0}: Die Menge des Ausschussartikels darf nicht Null sein"
 
@@ -46039,11 +46556,11 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:249
+#: erpnext/manufacturing/doctype/work_order/work_order.py:250
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:198
+#: erpnext/controllers/stock_controller.py:199
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr "Zeile {0}: Seriennummer {1} gehört nicht zu Charge {2}"
 
@@ -46120,11 +46637,11 @@ msgstr "Zeile #{0}: Bestand nicht verfügbar für Artikel {1} von Charge {2} im
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "Zeile #{0}: Kein Bestand für den Artikel {1} im Lager {2} verfügbar."
 
-#: erpnext/controllers/stock_controller.py:211
+#: erpnext/controllers/stock_controller.py:212
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "Zeile {0}: Der Stapel {1} ist bereits abgelaufen."
 
-#: erpnext/stock/doctype/item/item.py:512
+#: erpnext/stock/doctype/item/item.py:523
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr "Zeile #{0}: Das Lager {1} ist kein untergeordnetes Lager eines Gruppenlagers {2}"
 
@@ -46136,7 +46653,7 @@ msgstr "Zeile {0}: Timing-Konflikte mit Zeile {1}"
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
 msgstr "Zeile #{0}: Die Gesamtzahl der Abschreibungen kann nicht kleiner oder gleich der Anzahl der gebuchten Abschreibungen zu Beginn sein"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:98
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:99
 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 "Zeile #{0}: Sie können die Bestandsdimension '{1}' in der Bestandsabgleich nicht verwenden, um die Menge oder den Wertansatz zu ändern. Die Bestandsabgleich mit Bestandsdimensionen ist ausschließlich für die Durchführung von Eröffnungsbuchungen vorgesehen."
 
@@ -46248,7 +46765,7 @@ msgstr "Zeile #{}: Die ursprüngliche Rechnung {} der Rechnungskorrektur {} ist
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr "Zeile #{}: Sie können keine positiven Mengen in einer Retourenrechnung hinzufügen. Bitte entfernen Sie Artikel {}, um die Rückgabe abzuschließen."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:178
+#: erpnext/stock/doctype/pick_list/pick_list.py:181
 msgid "Row #{}: item {} has been picked already."
 msgstr "Zeile #{}: Artikel {} wurde bereits kommissioniert."
 
@@ -46261,7 +46778,7 @@ msgstr "Reihe #{}: {}"
 msgid "Row #{}: {} {} does not exist."
 msgstr "Zeile # {}: {} {} existiert nicht."
 
-#: erpnext/stock/doctype/item/item.py:1395
+#: erpnext/stock/doctype/item/item.py:1406
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr "Zeile #{}: {} {} gehört nicht zur Firma {}. Bitte wählen Sie eine gültige {} aus."
 
@@ -46281,19 +46798,19 @@ msgstr "Zeile {0}"
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Zeile {0}: Vorgang ist für die Rohmaterialposition {1} erforderlich"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:208
+#: erpnext/stock/doctype/pick_list/pick_list.py:211
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "Zeile {0} kommissionierte Menge ist kleiner als die erforderliche Menge, zusätzliche {1} {2} erforderlich."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1255
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "Zeile {0}# Artikel {1} kann nicht mehr als {2} gegen {3} {4} übertragen werden"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1280
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "Zeile {0}# Artikel {1} wurde in der Tabelle „Gelieferte Rohstoffe“ in {2} {3} nicht gefunden"
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:223
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:262
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr "Zeile {0}: Die akzeptierte Menge und die abgelehnte Menge können nicht gleichzeitig Null sein."
 
@@ -46427,15 +46944,15 @@ msgstr "Zeile {0}: Artikelsteuervorlage aktualisiert gemäß Gültigkeit und ang
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr "Zeile {0}: Der Einzelpreis wurde gemäß dem Bewertungskurs aktualisiert, da es sich um eine interne Umlagerung handelt"
 
-#: erpnext/controllers/subcontracting_controller.py:98
+#: erpnext/controllers/subcontracting_controller.py:134
 msgid "Row {0}: Item {1} must be a stock item."
 msgstr "Zeile {0}: Artikel {1} muss ein Lagerartikel sein."
 
-#: erpnext/controllers/subcontracting_controller.py:103
+#: erpnext/controllers/subcontracting_controller.py:139
 msgid "Row {0}: Item {1} must be a subcontracted item."
 msgstr "Zeile {0}: Artikel {1} muss ein an Dritte vergebener Artikel sein."
 
-#: erpnext/controllers/subcontracting_controller.py:122
+#: erpnext/controllers/subcontracting_controller.py:158
 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
 msgstr "Zeile {0}: Die Menge des Artikels {1} kann nicht höher sein als die verfügbare Menge."
 
@@ -46471,15 +46988,15 @@ msgstr "Zeile {0}: Wenn es sich um eine Vorkasse-Buchung handelt, bitte \"Ist Vo
 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
 msgstr "Zeile {0}: Bitte geben Sie einen gültigen Lieferschein Artikel oder verpackten Artikel an."
 
-#: erpnext/controllers/subcontracting_controller.py:145
+#: erpnext/controllers/subcontracting_controller.py:181
 msgid "Row {0}: Please select a BOM for Item {1}."
 msgstr "Zeile {0}: Bitte wählen Sie eine Stückliste für Artikel {1}."
 
-#: erpnext/controllers/subcontracting_controller.py:133
+#: erpnext/controllers/subcontracting_controller.py:169
 msgid "Row {0}: Please select an active BOM for Item {1}."
 msgstr "Zeile {0}: Bitte wählen Sie eine aktive Stückliste für Artikel {1}."
 
-#: erpnext/controllers/subcontracting_controller.py:139
+#: erpnext/controllers/subcontracting_controller.py:175
 msgid "Row {0}: Please select an valid BOM for Item {1}."
 msgstr "Zeile {0}: Bitte wählen Sie eine gültige Stückliste für Artikel {1}."
 
@@ -46527,7 +47044,7 @@ msgstr "Zeile {0}: Menge für {4} in Lager {1} zum Buchungszeitpunkt des Eintrag
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "Zeile {0}: Schicht kann nicht geändert werden, da die Abschreibung bereits verarbeitet wurde"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1292
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Zeile {0}: Unterauftragsartikel sind für den Rohstoff {1} obligatorisch."
 
@@ -46556,7 +47073,7 @@ msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Zeile {0}: Umrechnungsfaktor für Maßeinheit ist zwingend erforderlich"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1112
-#: erpnext/manufacturing/doctype/work_order/work_order.py:278
+#: erpnext/manufacturing/doctype/work_order/work_order.py:279
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Zeile {0}: Arbeitsplatz oder Arbeitsplatztyp ist obligatorisch für einen Vorgang {1}"
 
@@ -46742,11 +47259,16 @@ msgstr "SWIFT-Nummer"
 #. Item'
 #. Label of the safety_stock (Float) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
 msgstr "Sicherheitsbestand"
 
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:65
+msgid "Safety Stock Check Frequency"
+msgstr ""
+
 #. Label of the salary_information (Tab Break) field in DocType 'Employee'
 #. Label of the salary (Currency) field in DocType 'Employee External Work
 #. History'
@@ -46827,6 +47349,19 @@ msgstr "Verkaufsvorgaben"
 msgid "Sales Expenses"
 msgstr "Vertriebskosten"
 
+#. Label of the sales_forecast (Link) field in DocType 'Master Production
+#. Schedule'
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+msgid "Sales Forecast"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
+msgid "Sales Forecast Item"
+msgstr ""
+
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Selling Workspace
 #: erpnext/crm/workspace/crm/crm.json
@@ -46884,7 +47419,7 @@ msgstr ""
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:675
+#: erpnext/selling/doctype/sales_order/sales_order.js:895
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:75
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -46975,7 +47510,7 @@ msgstr ""
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "Ausgangsrechnung {0} wurde bereits gebucht"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:518
+#: erpnext/selling/doctype/sales_order/sales_order.py:519
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr "Ausgangsrechnung {0} muss vor der Stornierung dieses Auftrags gelöscht werden"
 
@@ -47001,7 +47536,9 @@ msgstr "Ausgangsrechnung {0} muss vor der Stornierung dieses Auftrags gelöscht
 #: erpnext/crm/doctype/opportunity_type/opportunity_type.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/doctype/sales_stage/sales_stage.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/industry_type/industry_type.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -47012,7 +47549,7 @@ msgstr "Ausgangsrechnung {0} muss vor der Stornierung dieses Auftrags gelöscht
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Sales Manager"
@@ -47072,6 +47609,7 @@ msgstr "Verkaufschancen nach Quelle"
 #. Order'
 #. Label of the sales_order (Link) field in DocType 'Work Order'
 #. Label of the sales_order (Link) field in DocType 'Project'
+#. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
 #. Label of a shortcut in the Selling Workspace
@@ -47104,6 +47642,7 @@ msgstr "Verkaufschancen nach Quelle"
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
@@ -47154,6 +47693,8 @@ msgstr "Auftragsdatum"
 #. Label of the sales_order_item (Data) field in DocType 'Production Plan Item
 #. Reference'
 #. Label of the sales_order_item (Data) field in DocType 'Work Order'
+#. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule
+#. Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
 #. Item'
@@ -47166,8 +47707,9 @@ msgstr "Auftragsdatum"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:313
-#: erpnext/selling/doctype/sales_order/sales_order.js:873
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:314
+#: erpnext/selling/doctype/sales_order/sales_order.js:1093
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -47187,6 +47729,12 @@ msgstr "Auftrag Verpackter Artikel"
 msgid "Sales Order Reference"
 msgstr "Auftragsreferenz"
 
+#. Label of the sales_order_schedule_section (Section Break) field in DocType
+#. 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Sales Order Schedule"
+msgstr ""
+
 #. Label of the sales_order_status (Select) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Sales Order Status"
@@ -47212,18 +47760,21 @@ msgstr "Auftrag {0} existiert bereits für die Kundenbestellung {1}. Um mehrere
 msgid "Sales Order {0} is not submitted"
 msgstr "Auftrag {0} ist nicht gebucht"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:330
 msgid "Sales Order {0} is not valid"
 msgstr "Auftrag {0} ist nicht gültig"
 
 #: erpnext/controllers/selling_controller.py:485
-#: erpnext/manufacturing/doctype/work_order/work_order.py:334
+#: erpnext/manufacturing/doctype/work_order/work_order.py:335
 msgid "Sales Order {0} is {1}"
 msgstr "Auftrag {0} ist {1}"
 
+#. Label of the sales_orders (Table) field in DocType 'Master Production
+#. Schedule'
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
 #. Label of the sales_orders (Table) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
 msgid "Sales Orders"
@@ -47267,7 +47818,7 @@ msgstr "Auszuliefernde Aufträge"
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:122
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:106
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -47365,7 +47916,7 @@ msgstr "Zusammenfassung der Verkaufszahlung"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:128
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:112
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -47563,7 +48114,9 @@ msgstr "Häufigkeit der Umsatzaktualisierung in Unternehmen und Projekten"
 #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
 #: erpnext/crm/doctype/opportunity_type/opportunity_type.json
 #: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/industry_type/industry_type.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
@@ -47581,7 +48134,7 @@ msgstr "Häufigkeit der Umsatzaktualisierung in Unternehmen und Projekten"
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
@@ -47639,7 +48192,7 @@ msgstr "Das selbe Unternehmen wurde mehrfach angegeben"
 msgid "Same Item"
 msgstr "Gleicher Artikel"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:595
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:593
 msgid "Same item and warehouse combination already entered."
 msgstr "Dieselbe Artikel- und Lagerkombination wurde bereits eingegeben."
 
@@ -47671,7 +48224,7 @@ msgstr "Beispiel Retention Warehouse"
 msgid "Sample Size"
 msgstr "Stichprobenumfang"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3358
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3365
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein"
 
@@ -47802,6 +48355,7 @@ msgstr "Gescannte Menge"
 #. Label of the schedule (Section Break) field in DocType 'Maintenance
 #. Schedule'
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Schedule"
 msgstr "Planen"
 
@@ -48087,7 +48641,7 @@ msgid "Segregate Serial / Batch Bundle"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:250
-#: erpnext/selling/doctype/sales_order/sales_order.js:1110
+#: erpnext/selling/doctype/sales_order/sales_order.js:1330
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:96
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93
 msgid "Select"
@@ -48105,25 +48659,25 @@ msgstr "Wählen Sie Alternatives Element"
 msgid "Select Alternative Items for Sales Order"
 msgstr "Alternativpositionen für Auftragsbestätigung auswählen"
 
-#: erpnext/stock/doctype/item/item.js:636
+#: erpnext/stock/doctype/item/item.js:646
 msgid "Select Attribute Values"
 msgstr "Wählen Sie Attributwerte"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1076
 msgid "Select BOM"
 msgstr "Stückliste auswählen"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:837
+#: erpnext/selling/doctype/sales_order/sales_order.js:1057
 msgid "Select BOM and Qty for Production"
 msgstr "Wählen Sie Stückliste und Menge für die Produktion"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:988
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
 msgid "Select BOM, Qty and For Warehouse"
 msgstr "Bitte Stückliste, Menge und Lager wählen"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
-#: erpnext/stock/doctype/pick_list/pick_list.js:375
+#: erpnext/stock/doctype/pick_list/pick_list.js:386
 msgid "Select Batch No"
 msgstr "Chargennummer auswählen"
 
@@ -48196,12 +48750,18 @@ msgstr "Mitarbeiter auswählen"
 msgid "Select Finished Good"
 msgstr "Fertigerzeugnis auswählen"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
-#: erpnext/selling/doctype/sales_order/sales_order.js:1201
+#. 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:1409
+#: erpnext/selling/doctype/sales_order/sales_order.js:1421
 msgid "Select Items"
 msgstr "Gegenstände auswählen"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1075
+#: erpnext/selling/doctype/sales_order/sales_order.js:1295
 msgid "Select Items based on Delivery Date"
 msgstr "Wählen Sie die Positionen nach dem Lieferdatum aus"
 
@@ -48212,7 +48772,7 @@ msgstr "Artikel für die Qualitätsprüfung auswählen"
 #. 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:884
+#: erpnext/selling/doctype/sales_order/sales_order.js:1104
 msgid "Select Items to Manufacture"
 msgstr "Wählen Sie die Elemente Herstellung"
 
@@ -48242,13 +48802,13 @@ msgstr "Menge wählen"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
-#: erpnext/stock/doctype/pick_list/pick_list.js:375
+#: erpnext/stock/doctype/pick_list/pick_list.js:386
 msgid "Select Serial No"
 msgstr "Seriennummer auswählen"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:197
 #: erpnext/public/js/utils/sales_common.js:420
-#: erpnext/stock/doctype/pick_list/pick_list.js:378
+#: erpnext/stock/doctype/pick_list/pick_list.js:389
 msgid "Select Serial and Batch"
 msgstr "Seriennummer und Charge auswählen"
 
@@ -48322,7 +48882,7 @@ msgstr "Wählen Sie einen Lieferanten aus den Standardlieferanten der folgenden
 msgid "Select a company"
 msgstr "Wählen Sie eine Firma aus"
 
-#: erpnext/stock/doctype/item/item.js:971
+#: erpnext/stock/doctype/item/item.js:981
 msgid "Select an Item Group."
 msgstr "Wählen Sie eine Artikelgruppe."
 
@@ -48338,7 +48898,7 @@ msgstr "Wählen Sie eine Rechnung aus, um die Zusammenfassung zu laden"
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "Wählen Sie aus den Alternativen jeweils einen Artikel aus, der in die Auftragsbestätigung übernommen werden soll."
 
-#: erpnext/stock/doctype/item/item.js:649
+#: erpnext/stock/doctype/item/item.js:659
 msgid "Select at least one value from each of the attributes."
 msgstr "Wählen Sie aus jedem Attribut mindestens einen Wert aus."
 
@@ -48511,6 +49071,7 @@ msgstr "Verkaufspreis"
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/workspace/settings/settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:240
 msgid "Selling Settings"
 msgstr "Vertriebseinstellungen"
 
@@ -48781,7 +49342,7 @@ msgstr ""
 msgid "Serial No Range"
 msgstr "Seriennummernbereich"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2044
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2171
 msgid "Serial No Reserved"
 msgstr "Seriennummer reserviert"
 
@@ -48828,7 +49389,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:999
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:994
 msgid "Serial No is mandatory"
 msgstr "Seriennummer ist obligatorisch"
 
@@ -48857,7 +49418,7 @@ msgstr "Seriennummer {0} gehört nicht zu Artikel {1}"
 msgid "Serial No {0} does not exist"
 msgstr "Seriennummer {0} existiert nicht"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2843
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2840
 msgid "Serial No {0} does not exists"
 msgstr "Seriennummer {0} existiert nicht"
 
@@ -48869,7 +49430,7 @@ msgstr "Die Seriennummer {0} ist bereits hinzugefügt"
 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:376
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:373
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
@@ -48906,11 +49467,11 @@ msgstr "Serien-/Chargennummern"
 msgid "Serial Nos and Batches"
 msgstr "Seriennummern und Chargen"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1520
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1515
 msgid "Serial Nos are created successfully"
 msgstr "Seriennummern wurden erfolgreich erstellt"
 
-#: erpnext/stock/stock_ledger.py:2191
+#: erpnext/stock/stock_ledger.py:2176
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Seriennummern sind bereits reserviert. Sie müssen die Reservierung aufheben, bevor Sie fortfahren."
 
@@ -48984,19 +49545,19 @@ msgstr "Seriennummer und Charge"
 msgid "Serial and Batch Bundle"
 msgstr "Serien- und Chargenbündel"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1741
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1737
 msgid "Serial and Batch Bundle created"
 msgstr "Serien- und Chargenbündel erstellt"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1807
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1809
 msgid "Serial and Batch Bundle updated"
 msgstr "Serien- und Chargenbündel aktualisiert"
 
-#: erpnext/controllers/stock_controller.py:147
+#: erpnext/controllers/stock_controller.py:148
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr "Serien- und Chargenbündel {0} wird bereits in {1} {2} verwendet."
 
-#: erpnext/stock/serial_batch_bundle.py:351
+#: erpnext/stock/serial_batch_bundle.py:350
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr ""
 
@@ -49204,6 +49765,12 @@ msgstr "Service-Tag"
 msgid "Service End Date"
 msgstr "Service-Enddatum"
 
+#. Label of the service_expense_account (Link) field in DocType 'Subcontracting
+#. Receipt Item'
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Service Expense Account"
+msgstr ""
+
 #. Label of the service_items_total (Currency) field in DocType 'Asset
 #. Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
@@ -49284,7 +49851,7 @@ msgstr "Status des Service Level Agreements"
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr "Service Level Agreement für {0} {1} existiert bereits."
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:763
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:765
 msgid "Service Level Agreement has been changed to {0}."
 msgstr "Service Level Agreement wurde in {0} geändert."
 
@@ -49526,7 +50093,7 @@ msgstr "Bewertungssatz basierend auf dem Quelllager festlegen"
 msgid "Set Valuation Rate for Rejected Materials"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:233
+#: erpnext/selling/doctype/sales_order/sales_order.js:234
 msgid "Set Warehouse"
 msgstr "Lager festlegen"
 
@@ -49682,7 +50249,7 @@ msgid "Setting up company"
 msgstr "Firma gründen"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1091
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1209
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1210
 msgid "Setting {0} is required"
 msgstr ""
 
@@ -49813,6 +50380,11 @@ msgstr "Schichtfaktor"
 msgid "Shift Name"
 msgstr "Schichtname"
 
+#. 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:249
 #: erpnext/stock/doctype/shipment/shipment.json
@@ -50278,6 +50850,10 @@ msgstr "Lagerbestand anzeigen"
 msgid "Show exploded view"
 msgstr "Explosionsansicht anzeigen"
 
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:78
+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"
@@ -50354,6 +50930,12 @@ msgstr "Unterzeichner (Firma)"
 msgid "Signee Details"
 msgstr "Unterschrift Details"
 
+#. 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
@@ -50819,7 +51401,7 @@ msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:467
-#: erpnext/stock/doctype/item/item.py:248
+#: erpnext/stock/doctype/item/item.py:259
 msgid "Standard Selling"
 msgstr "Standard-Vertrieb"
 
@@ -50882,6 +51464,8 @@ msgstr "Starten / Fortsetzen"
 #. Label of the start_date (Date) field in DocType 'Contract'
 #. Label of the start_date (Date) field in DocType 'Email Campaign'
 #. Label of the start_date (Date) field in DocType 'Maintenance Schedule Item'
+#. Label of the order_release_date (Date) field in DocType 'Master Production
+#. Schedule Item'
 #. Label of the start_date (Date) field in DocType 'Timesheet'
 #. Label of the start_date (Date) field in DocType 'Vehicle'
 #. Label of the start_date (Date) field in DocType 'Service Level Agreement'
@@ -50899,6 +51483,7 @@ msgstr "Starten / Fortsetzen"
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/project_summary/project_summary.py:76
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47
@@ -51081,6 +51666,8 @@ msgstr "Staat / Provinz"
 #. Label of the status (Select) field in DocType 'Job Card'
 #. Label of the status (Select) field in DocType 'Job Card Operation'
 #. Label of the status (Select) field in DocType 'Production Plan'
+#. Label of the status (Data) field in DocType 'Production Plan Sales Order'
+#. Label of the status (Select) field in DocType 'Sales Forecast'
 #. Label of the status (Select) field in DocType 'Work Order'
 #. Label of the status (Select) field in DocType 'Work Order Operation'
 #. Label of the status (Select) field in DocType 'Workstation'
@@ -51184,6 +51771,8 @@ msgstr "Staat / Provinz"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:133
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:581
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:487
 #: erpnext/manufacturing/doctype/work_order/work_order.js:523
 #: erpnext/manufacturing/doctype/work_order/work_order.js:702
@@ -51221,11 +51810,11 @@ msgstr "Staat / Provinz"
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:586
-#: erpnext/selling/doctype/sales_order/sales_order.js:591
-#: erpnext/selling/doctype/sales_order/sales_order.js:600
-#: erpnext/selling/doctype/sales_order/sales_order.js:619
-#: erpnext/selling/doctype/sales_order/sales_order.js:625
+#: erpnext/selling/doctype/sales_order/sales_order.js:806
+#: erpnext/selling/doctype/sales_order/sales_order.js:811
+#: erpnext/selling/doctype/sales_order/sales_order.js:820
+#: erpnext/selling/doctype/sales_order/sales_order.js:839
+#: erpnext/selling/doctype/sales_order/sales_order.js:845
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
@@ -51478,7 +52067,7 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr "Art der Lagerbuchung"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1396
+#: erpnext/stock/doctype/pick_list/pick_list.py:1399
 msgid "Stock Entry has been already created against this Pick List"
 msgstr "Für diese Pickliste wurde bereits eine Lagerbewegung erstellt"
 
@@ -51572,6 +52161,7 @@ msgstr "Lager-Verbindlichkeiten"
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
@@ -51632,15 +52222,15 @@ msgstr "Prognostizierte Lagerbestandsmenge"
 #. Label of the stock_qty (Float) field in DocType 'BOM Creator Item'
 #. Label of the stock_qty (Float) field in DocType 'BOM Explosion Item'
 #. Label of the stock_qty (Float) field in DocType 'BOM Item'
+#. Label of the stock_qty (Float) field in DocType 'Delivery Schedule Item'
 #. Label of the stock_qty (Float) field in DocType 'Material Request Item'
-#. Label of the stock_qty (Float) field in DocType 'Pick List Item'
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:259
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:314
 #: 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/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
 msgid "Stock Qty"
 msgstr "Lagermenge"
@@ -51665,7 +52255,7 @@ msgstr "Empfangener, aber nicht berechneter Lagerbestand"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #. Label of a Link in the Stock Workspace
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:616
+#: erpnext/stock/doctype/item/item.py:627
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Reconciliation"
@@ -51676,7 +52266,7 @@ msgstr "Bestandsabgleich"
 msgid "Stock Reconciliation Item"
 msgstr "Bestandsabgleich-Artikel"
 
-#: erpnext/stock/doctype/item/item.py:616
+#: erpnext/stock/doctype/item/item.py:627
 msgid "Stock Reconciliations"
 msgstr "Bestandsabstimmungen"
 
@@ -51706,12 +52296,12 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:78
 #: erpnext/selling/doctype/sales_order/sales_order.js:92
 #: erpnext/selling/doctype/sales_order/sales_order.js:101
-#: erpnext/selling/doctype/sales_order/sales_order.js:227
+#: erpnext/selling/doctype/sales_order/sales_order.js:228
 #: erpnext/stock/doctype/pick_list/pick_list.js:151
 #: erpnext/stock/doctype/pick_list/pick_list.js:166
 #: erpnext/stock/doctype/pick_list/pick_list.js:171
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:712
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:639
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1198
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1566
@@ -51721,10 +52311,10 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1621
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1638
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:176
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:188
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:208
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:189
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:209
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 msgid "Stock Reservation"
 msgstr "Bestandsreservierung"
 
@@ -51733,14 +52323,14 @@ msgid "Stock Reservation Entries Cancelled"
 msgstr "Bestandsreservierungen storniert"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2156
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1753
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1754
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
 msgid "Stock Reservation Entries Created"
 msgstr "Bestandsreservierungen erstellt"
 
 #. Name of a DocType
 #: erpnext/public/js/stock_reservation.js:308
-#: erpnext/selling/doctype/sales_order/sales_order.js:444
+#: erpnext/selling/doctype/sales_order/sales_order.js:445
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:355
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53
@@ -51793,6 +52383,7 @@ msgstr "Reservierter Bestand (in Lager-ME)"
 #. Label of a shortcut in the Settings Workspace
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:91
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/settings/settings.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:640
@@ -51839,9 +52430,11 @@ msgstr ""
 #. Item'
 #. Label of the stock_uom (Link) field in DocType 'Work Order'
 #. Label of the stock_uom (Link) field in DocType 'Work Order Item'
+#. Label of the stock_uom (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the stock_uom (Link) field in DocType 'Quotation Item'
 #. Label of the stock_uom (Link) field in DocType 'Sales Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Delivery Note Item'
+#. Label of the stock_uom (Link) field in DocType 'Item Lead Time'
 #. Label of the stock_uom (Link) field in DocType 'Material Request Item'
 #. Label of the stock_uom (Link) field in DocType 'Pick List Item'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item'
@@ -51875,9 +52468,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_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_lead_time/item_lead_time.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
@@ -51904,7 +52499,7 @@ msgid "Stock UOM Quantity"
 msgstr "Lager-ME Menge"
 
 #: erpnext/public/js/stock_reservation.js:229
-#: erpnext/selling/doctype/sales_order/sales_order.js:428
+#: erpnext/selling/doctype/sales_order/sales_order.js:429
 msgid "Stock Unreservation"
 msgstr "Aufhebung der Bestandsreservierung"
 
@@ -51928,6 +52523,7 @@ msgstr "Lagermaßeinheit"
 #: 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/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
@@ -52107,14 +52703,14 @@ msgstr "Stoppen Sie die Vernunft"
 msgid "Stopped"
 msgstr "Angehalten"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:833
+#: erpnext/manufacturing/doctype/work_order/work_order.py:834
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Der angehaltene Arbeitsauftrag kann nicht abgebrochen werden. Stoppen Sie ihn zuerst, um ihn abzubrechen"
 
 #: erpnext/setup/doctype/company/company.py:289
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:511
-#: erpnext/stock/doctype/item/item.py:285
+#: erpnext/stock/doctype/item/item.py:296
 msgid "Stores"
 msgstr "Lagerräume"
 
@@ -52301,7 +52897,7 @@ msgstr "Umrechnungsfaktor für Unterauftrag"
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:440
-#: erpnext/controllers/subcontracting_controller.py:957
+#: erpnext/controllers/subcontracting_controller.py:1050
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -52335,7 +52931,7 @@ msgstr "Dienstleistung für Unterauftrag"
 msgid "Subcontracting Order Supplied Item"
 msgstr "Unterauftrag Gelieferter Artikel"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:965
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:966
 msgid "Subcontracting Order {0} created."
 msgstr "Unterauftrag {0} erstellt."
 
@@ -52425,8 +53021,8 @@ msgstr "Betreff"
 msgid "Submit"
 msgstr "Buchen"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:961
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:962
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:960
 msgid "Submit Action Failed"
 msgstr "Aktion Buchen fehlgeschlagen"
 
@@ -52660,7 +53256,7 @@ msgstr "Erfolgreich abgestimmt"
 msgid "Successfully Set Supplier"
 msgstr "Setzen Sie den Lieferanten erfolgreich"
 
-#: erpnext/stock/doctype/item/item.py:340
+#: erpnext/stock/doctype/item/item.py:351
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr "Lager-ME erfolgreich geändert. Bitte passen Sie nun die Umrechnungsfaktoren an."
 
@@ -52876,7 +53472,7 @@ msgstr "Gelieferte Anzahl"
 #: erpnext/selling/doctype/customer/customer.js:234
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:160
-#: erpnext/selling/doctype/sales_order/sales_order.js:1235
+#: erpnext/selling/doctype/sales_order/sales_order.js:1455
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/workspace/home/home.json
@@ -52967,7 +53563,7 @@ msgstr "Lieferantendetails"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:111
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:94
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:238
 #: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -53019,9 +53615,9 @@ msgstr "Lieferant Rechnungsdatum kann nicht größer sein als Datum der Veröffe
 #. 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:59
+#: 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:104
+#: erpnext/accounts/report/general_ledger/general_ledger.html:110
 #: erpnext/accounts/report/general_ledger/general_ledger.py:780
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:218
 msgid "Supplier Invoice No"
@@ -53067,7 +53663,7 @@ msgstr "Lieferanten-Ledger-Zusammenfassung"
 #. 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:1164
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1168
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198
 #: erpnext/accounts/report/purchase_register/purchase_register.py:177
@@ -53147,7 +53743,7 @@ msgstr "Hauptkontakt des Lieferanten"
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:616
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:617
 #: 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:49
@@ -53303,6 +53899,11 @@ msgstr "Lieferanten"
 msgid "Supplies subject to the reverse charge provision"
 msgstr "Lieferungen, die der Reverse-Charge-Regelung unterliegen"
 
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:315
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:380
+msgid "Supply"
+msgstr ""
+
 #. Label of the is_sub_contracted_item (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Supply Raw Materials for Purchase"
@@ -53469,7 +54070,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.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/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project_template/project_template.json
@@ -53485,6 +54088,7 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -53499,6 +54103,7 @@ msgstr ""
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
@@ -53797,11 +54402,11 @@ msgstr "Ziellageradresse"
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:223
+#: erpnext/manufacturing/doctype/work_order/work_order.py:224
 msgid "Target Warehouse Reservation Error"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:585
+#: erpnext/manufacturing/doctype/work_order/work_order.py:586
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -54388,7 +54993,7 @@ msgstr "Steuern und Gebühren abgezogen"
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr "Steuern und Gebühren abgezogen (Unternehmenswährung)"
 
-#: erpnext/stock/doctype/item/item.py:353
+#: erpnext/stock/doctype/item/item.py:364
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
 msgstr "Steuerzeile #{0}: {1} kann nicht kleiner als {2} sein"
 
@@ -54448,7 +55053,7 @@ msgstr "Vorlage"
 msgid "Template Item"
 msgstr "Vorlagenelement"
 
-#: erpnext/stock/get_item_details.py:325
+#: erpnext/stock/get_item_details.py:338
 msgid "Template Item Selected"
 msgstr ""
 
@@ -54675,7 +55280,7 @@ msgstr "Vorlage für Allgemeine Geschäftsbedingungen"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:134
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:100
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -54779,7 +55384,7 @@ msgstr "Der Zugriff auf die Angebotsanfrage vom Portal ist deaktiviert. Um den Z
 msgid "The BOM which will be replaced"
 msgstr "Die Stückliste (BOM) wird ersetzt."
 
-#: erpnext/stock/serial_batch_bundle.py:1407
+#: erpnext/stock/serial_batch_bundle.py:1393
 msgid "The Batch {0} has negative quantity {1}. Please correct the quantity."
 msgstr ""
 
@@ -54815,11 +55420,11 @@ msgstr "Die Auszahlungsanforderung {0} ist bereits bezahlt, die Zahlung kann nic
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "Die Zahlungsbedingung in Zeile {0} ist möglicherweise ein Duplikat."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:285
+#: erpnext/stock/doctype/pick_list/pick_list.py:288
 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 "Die Entnahmeliste mit Bestandsreservierungseinträgen kann nicht aktualisiert werden. Wenn Sie Änderungen vornehmen müssen, empfehlen wir Ihnen, die bestehenden Bestandsreservierungseinträge zu stornieren, bevor Sie die Entnahmeliste aktualisieren."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2215
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2219
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr "Die Prozessverlustmenge wurde gemäß den Jobkarten zurückgesetzt"
 
@@ -54827,15 +55432,15 @@ msgstr "Die Prozessverlustmenge wurde gemäß den Jobkarten zurückgesetzt"
 msgid "The Sales Person is linked with {0}"
 msgstr "Der Verkäufer ist mit {0} verknüpft"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:152
+#: erpnext/stock/doctype/pick_list/pick_list.py:155
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "Die Seriennummer in Zeile #{0}: {1} ist im Lager {2} nicht verfügbar."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2041
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2168
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Die Seriennummer {0} ist für {1} {2} reserviert und kann für keine andere Transaktion verwendet werden."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1465
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1464
 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 ""
 
@@ -54843,7 +55448,7 @@ msgstr ""
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "Der Lagereintrag vom Typ 'Fertigung' wird als Rückmeldung bezeichnet. Rohstoffe, die zur Herstellung von Fertigwaren verbraucht werden, werden als automatische Rückmeldung bezeichnet.<br><br> Beim Erstellen eines Fertigungseintrags werden Rohstoffartikel basierend auf der Stückliste des Produktionsartikels automatisch rückgemeldet. Wenn Sie möchten, dass Rohmaterialpositionen basierend auf der Materialtransfereintragung für diesen Arbeitsauftrag rückgemeldet werden, können Sie sie in diesem Feld festlegen."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1935
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1934
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr "Der Arbeitsauftrag ist obligatorisch für den Demontageauftrag"
 
@@ -54914,11 +55519,11 @@ msgstr "Die folgenden Artikel, für die Einlagerungsregeln gelten, konnten nicht
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr "Bei den folgenden Vermögensgegenständen wurden die Abschreibungen nicht automatisch gebucht: {0}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:249
+#: erpnext/stock/doctype/pick_list/pick_list.py:252
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr "Die folgenden Chargen sind abgelaufen, bitte füllen Sie sie wieder auf: <br> {0}"
 
-#: erpnext/stock/doctype/item/item.py:841
+#: erpnext/stock/doctype/item/item.py:852
 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 "Die folgenden gelöschten Attribute sind in Varianten vorhanden, jedoch nicht in der Vorlage. Sie können entweder die Varianten löschen oder die Attribute in der Vorlage behalten."
 
@@ -54947,7 +55552,7 @@ msgstr "Der Urlaub am {0} ist nicht zwischen dem Von-Datum und dem Bis-Datum"
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "Der Artikel {item} ist nicht als {type_of} Artikel gekennzeichnet. Sie können ihn als {type_of} Artikel in seinem Artikelstamm aktivieren."
 
-#: erpnext/stock/doctype/item/item.py:618
+#: erpnext/stock/doctype/item/item.py:629
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "Die Artikel {0} und {1} sind im folgenden {2} zu finden:"
 
@@ -54955,11 +55560,11 @@ msgstr "Die Artikel {0} und {1} sind im folgenden {2} zu finden:"
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "Die Artikel {items} sind nicht als {type_of} Artikel gekennzeichnet. Sie können sie in den Stammdaten der Artikel als {type_of} Artikel aktivieren."
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:541
+#: erpnext/manufacturing/doctype/workstation/workstation.py:549
 msgid "The job card {0} is in {1} state and you cannot complete."
 msgstr "Die Jobkarte {0} befindet sich im Status {1} und Sie können sie nicht abschließen."
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:535
+#: erpnext/manufacturing/doctype/workstation/workstation.py:543
 msgid "The job card {0} is in {1} state and you cannot start it again."
 msgstr "Die Jobkarte {0} befindet sich im Status {1} und Sie können sie nicht erneut starten."
 
@@ -55057,12 +55662,12 @@ msgstr "Der ausgewählte Artikel kann keine Charge haben"
 msgid "The seller and the buyer cannot be the same"
 msgstr "Der Verkäufer und der Käufer können nicht identisch sein"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:145
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:157
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:144
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:156
 msgid "The serial and batch bundle {0} not linked to {1} {2}"
 msgstr "Das Seriennummern- und Chargenbündel {0} ist nicht mit {1} {2} verknüpft"
 
-#: erpnext/stock/doctype/batch/batch.py:408
+#: erpnext/stock/doctype/batch/batch.py:412
 msgid "The serial no {0} does not belong to item {1}"
 msgstr "Die Seriennummer {0} gehört nicht zu Artikel {1}"
 
@@ -55078,11 +55683,11 @@ msgstr "Die Anteile sind bereits vorhanden"
 msgid "The shares don't exist with the {0}"
 msgstr "Die Anteile existieren nicht mit der {0}"
 
-#: erpnext/stock/stock_ledger.py:790
+#: erpnext/stock/stock_ledger.py:774
 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 <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:708
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:706
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr ""
 
@@ -55101,11 +55706,11 @@ msgstr ""
 msgid "The task has been enqueued as a background job."
 msgstr "Die Aufgabe wurde als Hintergrundjob in die Warteschlange gestellt."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1000
 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 "Die Aufgabe wurde als Hintergrundjob in die Warteschlange gestellt. Falls bei der Verarbeitung im Hintergrund Probleme auftreten, fügt das System einen Kommentar zum Fehler in dieser Bestandsabstimmung hinzu und kehrt zum Entwurfsstadium zurück"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1013
+#: 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 Submitted stage"
 msgstr "Die Aufgabe wurde als Hintergrundjob in die Warteschlange gestellt. Falls bei der Verarbeitung im Hintergrund ein Problem auftritt, fügt das System einen Kommentar über den Fehler bei dieser Bestandsabstimmung hinzu und kehrt zur Stufe Gebucht zurück"
 
@@ -55209,7 +55814,7 @@ msgstr "Es gibt keine aktiven Geschäftsjahre, für die Demodaten erstellt werde
 msgid "There are no slots available on this date"
 msgstr "Für dieses Datum sind keine Plätze verfügbar"
 
-#: erpnext/stock/doctype/item/item.js:995
+#: erpnext/stock/doctype/item/item.js:1005
 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
 msgstr ""
 
@@ -55237,11 +55842,11 @@ msgstr ""
 msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
 msgstr "Es gibt bereits eine aktive Stückliste für Untervergabe {0} für das Fertigerzeugnis {1}."
 
-#: erpnext/stock/doctype/batch/batch.py:416
+#: erpnext/stock/doctype/batch/batch.py:420
 msgid "There is no batch found against the {0}: {1}"
 msgstr "Es wurde kein Stapel für {0} gefunden: {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1402
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "Es muss mindestens 1 Fertigerzeugnis in dieser Lagerbewegung vorhanden sein"
 
@@ -55288,7 +55893,7 @@ msgstr "Dieser Artikel ist eine Variante von {0} (Vorlage)."
 msgid "This Month's Summary"
 msgstr "Zusammenfassung dieses Monats"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:974
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:975
 msgid "This PO has been fully subcontracted."
 msgstr "Diese Bestellung wurde vollständig an Unterauftragnehmer vergeben."
 
@@ -55419,7 +56024,7 @@ msgstr "Dies erfolgt zur Abrechnung von Fällen, in denen der Eingangsbeleg nach
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "Diese Option ist standardmäßig aktiviert. Wenn Sie Materialien für Unterbaugruppen des Artikels, den Sie herstellen, planen möchten, lassen Sie diese Option aktiviert. Wenn Sie die Unterbaugruppen separat planen und herstellen, können Sie dieses Kontrollkästchen deaktivieren."
 
-#: erpnext/stock/doctype/item/item.js:983
+#: erpnext/stock/doctype/item/item.js:993
 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
 msgstr "Dies gilt für \"Rohmaterial Artikel\", die zur Herstellung von Fertigprodukten verwendet werden. Wenn es sich bei dem Artikel um eine zusätzliche Dienstleistung wie „Waschen“ handelt, welche in der Stückliste verwendet wird, lassen Sie dieses Kontrollkästchen deaktiviert."
 
@@ -55845,6 +56450,7 @@ msgstr "In Währung"
 #. Label of the to_date (Date) field in DocType 'Tax Withholding Rate'
 #. Label of the to_date (Date) field in DocType 'Purchase Order'
 #. Label of the to_date (Date) field in DocType 'Blanket Order'
+#. Label of the to_date (Date) field in DocType 'Master Production Schedule'
 #. Label of the to_date (Date) field in DocType 'Production Plan'
 #. Label of the to_date (Date) field in DocType 'Sales Order'
 #. Label of the to_date (Date) field in DocType 'Employee Internal Work
@@ -55906,10 +56512,14 @@ msgstr "In Währung"
 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:27
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:20
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:92
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:159
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:23
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:16
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:23
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:23
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:36
 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:23
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:14
@@ -56230,7 +56840,7 @@ msgstr ""
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein"
 
-#: erpnext/stock/doctype/item/item.py:640
+#: erpnext/stock/doctype/item/item.py:651
 msgid "To merge, following properties must be same for both items"
 msgstr "Um zwei Produkte zusammenzuführen, müssen folgende Eigenschaften für beide Produkte gleich sein"
 
@@ -56261,7 +56871,7 @@ msgstr ""
 
 #: erpnext/accounts/report/financial_statements.py:604
 #: erpnext/accounts/report/general_ledger/general_ledger.py:310
-#: erpnext/accounts/report/trial_balance/trial_balance.py:293
+#: erpnext/accounts/report/trial_balance/trial_balance.py:288
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr ""
 
@@ -56302,8 +56912,8 @@ msgstr "Zu viele Spalten. Exportieren Sie den Bericht und drucken Sie ihn mit ei
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
 #. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:650
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:726
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:651
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:727
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:70
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:157
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:442
@@ -56349,17 +56959,17 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:143
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:74
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:235
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:273
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:241
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:279
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:230
 #: erpnext/accounts/report/financial_statements.py:700
-#: erpnext/accounts/report/general_ledger/general_ledger.html:132
+#: erpnext/accounts/report/general_ledger/general_ledger.html:138
 #: erpnext/accounts/report/general_ledger/general_ledger.py:398
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:701
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:94
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:99
-#: erpnext/accounts/report/trial_balance/trial_balance.py:359
-#: erpnext/accounts/report/trial_balance/trial_balance.py:360
+#: erpnext/accounts/report/trial_balance/trial_balance.py:355
+#: erpnext/accounts/report/trial_balance/trial_balance.py:356
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
@@ -56876,7 +57486,7 @@ msgstr "Der Gesamtbetrag der Zahlungsanforderung darf nicht größer als {0} sei
 msgid "Total Payments"
 msgstr "Gesamtzahlungen"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:643
+#: erpnext/selling/doctype/sales_order/sales_order.py:644
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr "Die gesamte kommissionierte Menge {0} ist größer als die bestellte Menge {1}. Sie können die Zulässigkeit der Überkommissionierung in den Lagereinstellungen festlegen."
 
@@ -57151,6 +57761,11 @@ msgstr "Gesamtgewicht (kg)"
 msgid "Total Working Hours"
 msgstr "Gesamtarbeitszeit"
 
+#. 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:234
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Insgesamt verteilte Prozentmenge für Vertriebsteam sollte 100 sein"
@@ -57172,6 +57787,10 @@ msgstr "Der Gesamtzahlungsbetrag darf nicht größer als {} sein."
 msgid "Total percentage against cost centers should be 100"
 msgstr "Der Gesamtprozentsatz für die Kostenstellen sollte 100 betragen"
 
+#: erpnext/selling/doctype/sales_order/sales_order.js:643
+msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
+msgstr ""
+
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:746
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:747
 #: erpnext/accounts/report/financial_statements.py:346
@@ -57702,6 +58321,7 @@ msgstr "Zwei-Wege"
 #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/report/project_summary/project_summary.py:59
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
@@ -57715,6 +58335,10 @@ msgstr "Typ"
 msgid "Type Of Call"
 msgstr "Art des Anrufs"
 
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:58
+msgid "Type of Material"
+msgstr ""
+
 #. Label of the type_of_payment (Section Break) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -57779,11 +58403,14 @@ msgstr "VAE VAT Einstellungen"
 #. 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 '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 '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'
@@ -57822,18 +58449,21 @@ msgstr "VAE VAT Einstellungen"
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_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/workstation/workstation.js:480
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:59
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
 #: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:742
 #: 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:1228
+#: erpnext/selling/doctype/sales_order/sales_order.js:1448
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:138
@@ -57920,7 +58550,7 @@ msgstr "Maßeinheit-Umrechnungsfaktor ist erforderlich in der Zeile {0}"
 msgid "UOM Name"
 msgstr "Maßeinheit-Name"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3280
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3287
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "ME Umrechnungsfaktor erforderlich für ME: {0} in Artikel: {1}"
 
@@ -57987,7 +58617,7 @@ msgstr ""
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "Es konnte keine Punktzahl gefunden werden, die bei {0} beginnt. Sie benötigen eine Punktzahl zwischen 0 und 100."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:792
 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 "Es ist nicht möglich, ein Zeitfenster in den nächsten {0} Tagen für die Operation {1} zu finden. Bitte erhöhen Sie die 'Kapazitätsplanung für (Tage)' in der {2}."
 
@@ -58069,7 +58699,7 @@ msgstr "Maßeinheit"
 msgid "Unit of Measure (UOM)"
 msgstr "Maßeinheit (ME)"
 
-#: erpnext/stock/doctype/item/item.py:385
+#: erpnext/stock/doctype/item/item.py:396
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr "Die Mengeneinheit {0} wurde mehr als einmal in die Umrechnungsfaktortabelle eingetragen."
 
@@ -58211,7 +58841,7 @@ msgid "Unreserve"
 msgstr "Reservierung aufheben"
 
 #: erpnext/public/js/stock_reservation.js:244
-#: erpnext/selling/doctype/sales_order/sales_order.js:479
+#: erpnext/selling/doctype/sales_order/sales_order.js:480
 msgid "Unreserve Stock"
 msgstr "Reservierung von Lagerbestand aufheben"
 
@@ -58224,7 +58854,7 @@ msgid "Unreserve for Sub-assembly"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:280
-#: erpnext/selling/doctype/sales_order/sales_order.js:491
+#: erpnext/selling/doctype/sales_order/sales_order.js:492
 #: erpnext/stock/doctype/pick_list/pick_list.js:309
 msgid "Unreserving Stock..."
 msgstr "Reservierung aufheben..."
@@ -58463,7 +59093,7 @@ msgstr "Druckformat aktualisieren"
 msgid "Update Rate and Availability"
 msgstr "Preis und Verfügbarkeit aktualisieren"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:639
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:640
 msgid "Update Rate as per Last Purchase"
 msgstr "Rate gemäß dem letzten Kauf aktualisieren"
 
@@ -58529,7 +59159,7 @@ msgstr "Aktualisiert über „Zeitprotokoll“ (in Minuten)"
 msgid "Updating Costing and Billing fields against this Project..."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1379
+#: erpnext/stock/doctype/item/item.py:1390
 msgid "Updating Variants..."
 msgstr "Varianten werden aktualisiert ..."
 
@@ -58599,6 +59229,10 @@ msgstr ""
 msgid "Use Company default Cost Center for Round off"
 msgstr "Standardkostenstelle des Unternehmens zum Abrunden verwenden"
 
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:136
+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
@@ -58636,6 +59270,12 @@ msgstr "Mehrstufige Stückliste verwenden"
 msgid "Use New Budget Controller"
 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 use_serial_batch_fields (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -59092,19 +59732,19 @@ msgstr "Wertansatz"
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1933
+#: erpnext/stock/stock_ledger.py:1918
 msgid "Valuation Rate Missing"
 msgstr "Bewertungsrate fehlt"
 
-#: erpnext/stock/stock_ledger.py:1911
+#: erpnext/stock/stock_ledger.py:1896
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Der Bewertungssatz für den Posten {0} ist erforderlich, um Buchhaltungseinträge für {1} {2} vorzunehmen."
 
-#: erpnext/stock/doctype/item/item.py:269
+#: erpnext/stock/doctype/item/item.py:280
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "Bewertungskurs ist obligatorisch, wenn Öffnung Stock eingegeben"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:760
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:758
 msgid "Valuation Rate required for Item {0} at row {1}"
 msgstr "Bewertungssatz für Position {0} in Zeile {1} erforderlich"
 
@@ -59114,7 +59754,7 @@ msgstr "Bewertungssatz für Position {0} in Zeile {1} erforderlich"
 msgid "Valuation and Total"
 msgstr "Bewertung und Summe"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:979
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:977
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr "Die Bewertungsrate für von Kunden beigestellte Artikel wurde auf Null gesetzt."
 
@@ -59284,7 +59924,7 @@ msgstr "Varianz ({})"
 msgid "Variant"
 msgstr "Variante"
 
-#: erpnext/stock/doctype/item/item.py:856
+#: erpnext/stock/doctype/item/item.py:867
 msgid "Variant Attribute Error"
 msgstr "Variantenattributfehler"
 
@@ -59303,7 +59943,7 @@ msgstr "Variantenstückliste"
 msgid "Variant Based On"
 msgstr "Variante basierend auf"
 
-#: erpnext/stock/doctype/item/item.py:884
+#: erpnext/stock/doctype/item/item.py:895
 msgid "Variant Based On cannot be changed"
 msgstr "Variant Based On kann nicht geändert werden"
 
@@ -59321,7 +59961,7 @@ msgstr "Variantenfeld"
 msgid "Variant Item"
 msgstr "Variantenartikel"
 
-#: erpnext/stock/doctype/item/item.py:854
+#: erpnext/stock/doctype/item/item.py:865
 msgid "Variant Items"
 msgstr "Variantenartikel"
 
@@ -59332,7 +59972,7 @@ msgstr "Variantenartikel"
 msgid "Variant Of"
 msgstr "Variante von"
 
-#: erpnext/stock/doctype/item/item.js:673
+#: erpnext/stock/doctype/item/item.js:683
 msgid "Variant creation has been queued."
 msgstr "Variantenerstellung wurde der Warteschlange hinzugefügt"
 
@@ -59491,6 +60131,10 @@ msgstr "Stücklistenaktualisierungsprotokoll anzeigen"
 msgid "View Chart of Accounts"
 msgstr "Kontenplan anzeigen"
 
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:83
+msgid "View Data Based on"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:247
 msgid "View Exchange Gain/Loss Journals"
 msgstr "Anzeigen von Buchungen für Kursgewinne/-verluste"
@@ -59513,6 +60157,10 @@ msgstr "Hauptbuch anzeigen"
 msgid "View Ledgers"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:55
+msgid "View MRP"
+msgstr ""
+
 #: erpnext/setup/doctype/email_digest/email_digest.js:7
 msgid "View Now"
 msgstr "Jetzt ansehen"
@@ -59638,7 +60286,7 @@ msgstr "Beleg"
 #: 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:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1190
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -59669,7 +60317,7 @@ msgstr "Beleg"
 msgid "Voucher No"
 msgstr "Belegnr."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
 msgid "Voucher No is mandatory"
 msgstr "Beleg Nr. ist obligatorisch"
 
@@ -59711,7 +60359,7 @@ msgstr "Beleg Untertyp"
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1188
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
 #: erpnext/accounts/report/general_ledger/general_ledger.py:727
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -59829,12 +60477,16 @@ msgstr "Laufkundschaft"
 #. Creator'
 #. Label of the warehouse_section (Section Break) field in DocType 'BOM
 #. Operation'
+#. Label of the warehouse (Link) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the warehouse (Link) field in DocType 'Plant Floor'
 #. Label of the warehouse (Link) field in DocType 'Production Plan'
 #. Label of the warehouse (Link) field in DocType 'Production Plan Material
 #. Request Warehouse'
+#. Label of the warehouse (Link) field in DocType 'Sales Forecast Item'
 #. Label of the warehouses (Section Break) field in DocType 'Work Order'
 #. Label of the warehouse (Link) field in DocType 'Workstation'
+#. Label of the warehouse (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the warehouse (Link) field in DocType 'Quotation Item'
 #. Label of a Link in the Home Workspace
 #. Label of the warehouse (Link) field in DocType 'Bin'
@@ -59876,9 +60528,11 @@ msgstr "Laufkundschaft"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:307
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
+#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/workstation/workstation.js:445
 #: erpnext/manufacturing/doctype/workstation/workstation.json
@@ -59886,6 +60540,9 @@ msgstr "Laufkundschaft"
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:12
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:81
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:173
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:43
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:142
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:972
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:365
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:408
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.js:8
@@ -59893,9 +60550,10 @@ msgstr "Laufkundschaft"
 #: erpnext/public/js/stock_reservation.js:121
 #: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:530
 #: erpnext/public/js/utils/serial_no_batch_selector.js:95
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:354
-#: erpnext/selling/doctype/sales_order/sales_order.js:462
+#: erpnext/selling/doctype/sales_order/sales_order.js:355
+#: erpnext/selling/doctype/sales_order/sales_order.js:463
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:57
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
@@ -60087,7 +60745,7 @@ msgstr "Lager {0} gehört nicht zu Unternehmen {1}."
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Lager {0} gehört nicht zu Unternehmen {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "Lager {0} ist für den Auftrag {1} nicht zulässig, es sollte {2} sein"
 
@@ -60204,7 +60862,7 @@ msgstr "Warnung"
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "Warnung - Zeile {0}: Abgerechnete Stunden sind mehr als tatsächliche Stunden"
 
-#: erpnext/stock/stock_ledger.py:800
+#: erpnext/stock/stock_ledger.py:784
 msgid "Warning on Negative Stock"
 msgstr "Warnung vor negativem Bestand"
 
@@ -60432,6 +61090,7 @@ msgstr "Wochentag"
 #. Task'
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
+#. Option for the 'Frequency' (Select) field in DocType 'Sales Forecast'
 #. Option for the 'Frequency To Collect Progress' (Select) field in DocType
 #. 'Project'
 #. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
@@ -60442,6 +61101,7 @@ msgstr "Wochentag"
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:60
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:33
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/public/js/stock_analytics.js:82
@@ -60568,7 +61228,7 @@ msgstr "Räder"
 msgid "When a parent warehouse is chosen, the system conducts Project Qty checks against the associated child warehouses"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1002
+#: erpnext/stock/doctype/item/item.js:1012
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
 msgstr "Wenn Sie bei der Erstellung eines Artikels einen Wert für dieses Feld eingeben, wird automatisch ein Artikelpreis erstellt."
 
@@ -60691,7 +61351,7 @@ msgstr "In Arbeit befindliches Lager"
 #: 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:665
+#: erpnext/selling/doctype/sales_order/sales_order.js:885
 #: erpnext/stock/doctype/material_request/material_request.js:199
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:876
@@ -60754,19 +61414,23 @@ msgstr "Arbeitsauftragsübersicht"
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr "Arbeitsauftrag kann aus folgenden Gründen nicht erstellt werden:<br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1148
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "Arbeitsauftrag kann nicht gegen eine Artikelbeschreibungsvorlage ausgelöst werden"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2065
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2145
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2066
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2146
 msgid "Work Order has been {0}"
 msgstr "Arbeitsauftrag wurde {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:826
+#: erpnext/selling/doctype/sales_order/sales_order.js:1046
 msgid "Work Order not created"
 msgstr "Arbeitsauftrag wurde nicht erstellt"
 
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1350
+msgid "Work Order {0} created"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:692
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Fertigungsauftrag {0}: Auftragskarte für den Vorgang {1} nicht gefunden"
@@ -60776,7 +61440,7 @@ msgstr "Fertigungsauftrag {0}: Auftragskarte für den Vorgang {1} nicht gefunden
 msgid "Work Orders"
 msgstr "Arbeitsanweisungen"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:911
+#: erpnext/selling/doctype/sales_order/sales_order.js:1131
 msgid "Work Orders Created: {0}"
 msgstr "Arbeitsaufträge erstellt: {0}"
 
@@ -60797,7 +61461,7 @@ msgstr "Laufende Arbeit/-en"
 msgid "Work-in-Progress Warehouse"
 msgstr "Fertigungslager"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:583
+#: erpnext/manufacturing/doctype/work_order/work_order.py:584
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Fertigungslager wird vor dem Übertragen benötigt"
 
@@ -60851,6 +61515,8 @@ msgstr "Arbeitszeit"
 #. Label of the workstation (Link) field in DocType 'Work Order Operation'
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
+#. Label of the manufacturing_section (Section Break) field in DocType 'Item
+#. Lead Time'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -60864,6 +61530,7 @@ msgstr "Arbeitszeit"
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/templates/generators/bom.html:70
 msgid "Workstation"
 msgstr "Arbeitsplatz"
@@ -60925,7 +61592,7 @@ msgstr "Arbeitsplatztyp"
 msgid "Workstation Working Hour"
 msgstr "Arbeitsplatz-Arbeitsstunde"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:444
+#: erpnext/manufacturing/doctype/workstation/workstation.py:452
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "Arbeitsplatz ist an folgenden Tagen gemäß der Feiertagsliste geschlossen: {0}"
 
@@ -61202,7 +61869,7 @@ msgstr "Sie sind nicht berechtigt, Lagertransaktionen für Artikel {0} im Lager
 msgid "You are not authorized to set Frozen value"
 msgstr "Sie haben keine Berechtigung gesperrte Werte zu setzen"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:467
+#: erpnext/stock/doctype/pick_list/pick_list.py:470
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "Sie kommissionieren mehr als die erforderliche Menge für den Artikel {0}. Prüfen Sie, ob eine andere Pickliste für den Auftrag erstellt wurde {1}."
 
@@ -61251,7 +61918,7 @@ msgstr ""
 msgid "You can't make any changes to Job Card since Work Order is closed."
 msgstr "Sie können keine Änderungen an der Jobkarte vornehmen, da der Arbeitsauftrag geschlossen ist."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:188
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
 msgstr ""
 
@@ -61339,11 +62006,19 @@ msgstr "Sie haben bereits Elemente aus {0} {1} gewählt"
 msgid "You have been invited to collaborate on the project {0}."
 msgstr "Sie wurden eingeladen, am Projekt {0} mitzuarbeiten."
 
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:235
+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 ""
+
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:86
+msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
+msgstr ""
+
 #: erpnext/stock/doctype/shipment/shipment.js:442
 msgid "You have entered a duplicate Delivery Note on Row"
 msgstr "Sie haben mehrere Lieferscheine eingegeben"
 
-#: erpnext/stock/doctype/item/item.py:1055
+#: erpnext/stock/doctype/item/item.py:1066
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "Sie müssen die automatische Nachbestellung in den Lagereinstellungen aktivieren, um den Nachbestellungsstand beizubehalten."
 
@@ -61436,7 +62111,7 @@ msgstr "[Wichtig] [ERPNext] Fehler bei der automatischen Neuordnung"
 msgid "`Allow Negative rates for Items`"
 msgstr "„Negative Preise für Artikel zulassen“"
 
-#: erpnext/stock/stock_ledger.py:1925
+#: erpnext/stock/stock_ledger.py:1910
 msgid "after"
 msgstr "nach"
 
@@ -61588,6 +62263,10 @@ msgstr ""
 msgid "must be between 0 and 100"
 msgstr "muss zwischen 0 und 100 liegen"
 
+#: erpnext/selling/doctype/sales_order/sales_order.js:616
+msgid "name"
+msgstr "name"
+
 #. Label of the old_parent (Link) field in DocType 'Cost Center'
 #. Label of the old_parent (Data) field in DocType 'Quality Procedure'
 #. Label of the old_parent (Data) field in DocType 'Company'
@@ -61647,7 +62326,7 @@ msgstr "Die Zahlungs-App ist nicht installiert. Bitte installieren Sie sie von {
 msgid "per hour"
 msgstr "pro Stunde"
 
-#: erpnext/stock/stock_ledger.py:1926
+#: erpnext/stock/stock_ledger.py:1911
 msgid "performing either one below:"
 msgstr ""
 
@@ -61782,7 +62461,7 @@ msgstr "{0} '{1}' ist deaktiviert"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' nicht im Geschäftsjahr {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:503
+#: erpnext/manufacturing/doctype/work_order/work_order.py:504
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) darf nicht größer als die geplante Menge ({2}) im Arbeitsauftrag {3} sein"
 
@@ -61814,7 +62493,7 @@ msgstr "{0} Zusammenfassung"
 msgid "{0} Number {1} is already used in {2} {3}"
 msgstr "{0} Nummer {1} wird bereits in {2} {3} verwendet"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1503
+#: erpnext/manufacturing/doctype/bom/bom.py:1505
 msgid "{0} Operating Cost for operation {1}"
 msgstr ""
 
@@ -61826,7 +62505,7 @@ msgstr "{0} Operationen: {1}"
 msgid "{0} Request for {1}"
 msgstr "{0} Anfrage für {1}"
 
-#: erpnext/stock/doctype/item/item.py:324
+#: erpnext/stock/doctype/item/item.py:335
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
 msgstr "{0} Probe aufbewahren basiert auf Charge. Bitte aktivieren Sie die Option Chargennummer, um die Probe des Artikels aufzubewahren"
 
@@ -61904,7 +62583,7 @@ msgstr "{0} erstellt"
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr "Die Währung {0} muss mit der Standardwährung des Unternehmens übereinstimmen. Bitte wählen Sie ein anderes Konto aus."
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:329
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:330
 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
 msgstr "{0} hat derzeit einen Stand von {1} in der Lieferantenbewertung, und Bestellungen an diesen Lieferanten sollten mit Vorsicht erteilt werden."
 
@@ -61921,7 +62600,7 @@ msgid "{0} entered twice in Item Tax"
 msgstr "{0} in Artikelsteuer doppelt eingegeben"
 
 #: erpnext/setup/doctype/item_group/item_group.py:48
-#: erpnext/stock/doctype/item/item.py:437
+#: erpnext/stock/doctype/item/item.py:448
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr ""
 
@@ -62065,7 +62744,7 @@ msgstr ""
 msgid "{0} not found for item {1}"
 msgstr "{0} für Artikel {1} nicht gefunden"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:698
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:700
 msgid "{0} parameter is invalid"
 msgstr "Der Parameter {0} ist ungültig"
 
@@ -62081,15 +62760,15 @@ msgstr "Menge {0} des Artikels {1} wird im Lager {2} mit einer Kapazität von {3
 msgid "{0} to {1}"
 msgstr "{0} bis {1}"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:698
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:696
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1000
+#: erpnext/stock/doctype/pick_list/pick_list.py:1003
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "{0} Einheiten des Artikels {1} sind in keinem der Lager verfügbar."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:992
+#: erpnext/stock/doctype/pick_list/pick_list.py:995
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr "{0} Einheiten des Artikels {1} werden in einer anderen Pickliste kommissioniert."
 
@@ -62097,16 +62776,16 @@ msgstr "{0} Einheiten des Artikels {1} werden in einer anderen Pickliste kommiss
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1573 erpnext/stock/stock_ledger.py:2077
-#: erpnext/stock/stock_ledger.py:2091
+#: erpnext/stock/stock_ledger.py:1557 erpnext/stock/stock_ledger.py:2062
+#: erpnext/stock/stock_ledger.py:2076
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "Es werden {0} Einheiten von {1} in {2} auf {3} {4} für {5} benötigt, um diesen Vorgang abzuschließen."
 
-#: erpnext/stock/stock_ledger.py:2178 erpnext/stock/stock_ledger.py:2224
+#: erpnext/stock/stock_ledger.py:2163 erpnext/stock/stock_ledger.py:2208
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1567
+#: erpnext/stock/stock_ledger.py:1551
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} Einheiten von {1} benötigt in {2} zum Abschluss dieser Transaktion."
 
@@ -62118,7 +62797,7 @@ msgstr "{0} bis {1}"
 msgid "{0} valid serial nos for Item {1}"
 msgstr "{0} gültige Seriennummern für Artikel {1}"
 
-#: erpnext/stock/doctype/item/item.js:678
+#: erpnext/stock/doctype/item/item.js:688
 msgid "{0} variants created."
 msgstr "{0} Varianten erstellt."
 
@@ -62168,8 +62847,8 @@ msgstr "{0} {1} wurde bereits vollständig bezahlt."
 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} wurde bereits teilweise bezahlt. Bitte nutzen Sie den Button 'Ausstehende Rechnungen aufrufen', um die aktuell ausstehenden Beträge zu erhalten."
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:469
-#: erpnext/selling/doctype/sales_order/sales_order.py:527
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:470
+#: erpnext/selling/doctype/sales_order/sales_order.py:528
 #: erpnext/stock/doctype/material_request/material_request.py:231
 msgid "{0} {1} has been modified. Please refresh."
 msgstr "{0} {1} wurde geändert. Bitte aktualisieren."
@@ -62191,7 +62870,7 @@ msgid "{0} {1} is associated with {2}, but Party Account is {3}"
 msgstr "{0} {1} ist mit {2} verbunden, aber das Gegenkonto ist {3}"
 
 #: erpnext/controllers/selling_controller.py:504
-#: erpnext/controllers/subcontracting_controller.py:957
+#: erpnext/controllers/subcontracting_controller.py:1050
 msgid "{0} {1} is cancelled or closed"
 msgstr "{0} {1} wurde abgebrochen oder geschlossen"