diff --git a/erpnext/locale/zh.po b/erpnext/locale/zh.po
index 1eea17a90af..a1077df0de3 100644
--- a/erpnext/locale/zh.po
+++ b/erpnext/locale/zh.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-08-17 09:36+0000\n"
-"PO-Revision-Date: 2025-08-17 18:14\n"
+"POT-Creation-Date: 2025-08-24 09:35+0000\n"
+"PO-Revision-Date: 2025-08-24 20:45\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Chinese Simplified\n"
"MIME-Version: 1.0\n"
@@ -27,7 +27,7 @@ msgstr ""
msgid " Address"
msgstr "地址"
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:675
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:678
msgid " Amount"
msgstr "金额"
@@ -56,7 +56,7 @@ msgstr "物料"
msgid " Name"
msgstr "名称"
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:666
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:669
msgid " Rate"
msgstr "费率"
@@ -1019,6 +1019,10 @@ msgstr "可采购，销售或作为存货的产品或服务。"
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "对账任务{0}正在使用相同筛选条件运行，当前无法对账"
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1802
+msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
+msgstr ""
+
#: erpnext/setup/doctype/company/company.py:946
msgid "A Transaction Deletion Document: {0} is triggered for {0}"
msgstr "已触发交易删除凭证：{0}（针对{0}）"
@@ -1222,7 +1226,7 @@ msgstr "收货数量(库存单位)"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
#. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2420
+#: erpnext/public/js/controllers/transaction.js:2758
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Accepted Quantity"
@@ -1419,7 +1423,7 @@ msgstr "科目"
msgid "Account Manager"
msgstr "客户经理"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:951
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:952
#: erpnext/controllers/accounts_controller.py:2302
msgid "Account Missing"
msgstr "科目缺失"
@@ -1931,15 +1935,15 @@ msgstr ""
msgid "Accounting Entry for Service"
msgstr "服务会计凭证"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1001
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1022
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1040
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1061
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1082
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1106
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1213
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1449
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1471
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1006
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1027
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1045
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1066
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1087
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1111
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1218
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1454
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1476
#: erpnext/controllers/stock_controller.py:579
#: erpnext/controllers/stock_controller.py:596
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:909
@@ -1958,10 +1962,10 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "{0} {1} 相关的会计凭证：货币只能是：{2}"
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: erpnext/buying/doctype/supplier/supplier.js:85
-#: erpnext/public/js/controllers/stock_controller.js:84
+#: erpnext/buying/doctype/supplier/supplier.js:90
+#: erpnext/public/js/controllers/stock_controller.js:88
#: erpnext/public/js/utils/ledger_preview.js:8
-#: erpnext/selling/doctype/customer/customer.js:169
+#: erpnext/selling/doctype/customer/customer.js:170
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50
msgid "Accounting Ledger"
msgstr "会计凭证"
@@ -2131,7 +2135,7 @@ msgstr "科目缺失错误"
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
#: erpnext/accounts/workspace/payables/payables.json
-#: erpnext/buying/doctype/supplier/supplier.js:97
+#: erpnext/buying/doctype/supplier/supplier.js:102
msgid "Accounts Payable"
msgstr "应付账款"
@@ -2159,7 +2163,7 @@ msgstr "应付账款汇总表"
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/accounts/workspace/receivables/receivables.json
-#: erpnext/selling/doctype/customer/customer.js:158
+#: erpnext/selling/doctype/customer/customer.js:159
msgid "Accounts Receivable"
msgstr "应收账款"
@@ -2337,8 +2341,8 @@ msgstr "累计折旧科目"
msgid "Accumulated Depreciation Amount"
msgstr "累计折旧额"
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:497
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:515
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:625
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:643
msgid "Accumulated Depreciation as on"
msgstr "累计折旧"
@@ -2489,8 +2493,8 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.js:44
#: erpnext/accounts/doctype/subscription/subscription.js:50
#: erpnext/accounts/doctype/subscription/subscription.js:56
-#: erpnext/buying/doctype/supplier/supplier.js:128
-#: erpnext/buying/doctype/supplier/supplier.js:137
+#: erpnext/buying/doctype/supplier/supplier.js:133
+#: erpnext/buying/doctype/supplier/supplier.js:142
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/manufacturing/doctype/bom/bom.js:160
#: erpnext/manufacturing/doctype/bom/bom.js:171
@@ -2503,8 +2507,8 @@ msgstr ""
#: erpnext/public/js/utils/unreconcile.js:29
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
-#: erpnext/selling/doctype/customer/customer.js:189
-#: erpnext/selling/doctype/customer/customer.js:198
+#: erpnext/selling/doctype/customer/customer.js:190
+#: erpnext/selling/doctype/customer/customer.js:199
#: erpnext/stock/doctype/item/item.js:518 erpnext/templates/pages/order.html:20
msgid "Actions"
msgstr "操作"
@@ -2772,7 +2776,7 @@ msgid "Actual qty in stock"
msgstr "实际库存数量"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1491
-#: erpnext/public/js/controllers/accounts.js:176
+#: erpnext/public/js/controllers/accounts.js:197
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "实际税额不能包含在第{0}行的物料单价中"
@@ -3473,7 +3477,7 @@ msgstr "业务交易用于决定税别的地址"
msgid "Adjust Asset Value"
msgstr "调整资产价值"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1087
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1095
msgid "Adjustment Against"
msgstr "源单"
@@ -3682,7 +3686,7 @@ msgstr "对方科目"
msgid "Against Blanket Order"
msgstr "框架订单"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1045
msgid "Against Customer Order {0}"
msgstr "对应客户订单{0}"
@@ -4111,7 +4115,7 @@ msgstr "所有物料已收货"
msgid "All items have already been transferred for this Work Order."
msgstr "所有物料已发料到该生产工单。"
-#: erpnext/public/js/controllers/transaction.js:2524
+#: erpnext/public/js/controllers/transaction.js:2866
msgid "All items in this document already have a linked Quality Inspection."
msgstr "本单据所有物料均已关联质检单"
@@ -4679,7 +4683,7 @@ msgstr "本物料设置为移动平均计价法后不可切换回先进先出法
#: erpnext/manufacturing/doctype/bom/bom.js:221
#: erpnext/manufacturing/doctype/work_order/work_order.js:151
#: erpnext/manufacturing/doctype/work_order/work_order.js:166
-#: erpnext/public/js/utils.js:518
+#: erpnext/public/js/utils.js:496
#: erpnext/stock/doctype/stock_entry/stock_entry.js:255
msgid "Alternate Item"
msgstr "替代物料"
@@ -4995,7 +4999,7 @@ msgstr "修订自(上一版单据编号)"
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:241
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:252
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -5238,7 +5242,7 @@ msgstr "物料组用于对物料进行分类"
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "通过 {0} 进行的物料成本价追溯调整出错了"
-#: erpnext/public/js/controllers/buying.js:332
+#: erpnext/public/js/controllers/buying.js:376
#: erpnext/public/js/utils/sales_common.js:463
msgid "An error occurred during the update process"
msgstr "更新过程中发生错误"
@@ -5454,7 +5458,7 @@ msgstr "已应用优惠码"
msgid "Applied on each reading."
msgstr "适用于每个读数"
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:183
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:188
msgid "Applied putaway rules."
msgstr "已应用上架规则"
@@ -5816,7 +5820,7 @@ msgstr "装配件"
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:140
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:451
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:579
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
@@ -5883,7 +5887,7 @@ msgstr "资产资本化库存物料"
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:441
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:569
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
@@ -6203,7 +6207,7 @@ msgstr "资产已恢复"
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "因取消资产资本化{0} 恢复了资产价值"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1371
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1372
msgid "Asset returned"
msgstr "资产已归还"
@@ -6215,8 +6219,8 @@ msgstr "资产已报废"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "通过资产日记账凭证报废{0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1371
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1374
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1372
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1375
msgid "Asset sold"
msgstr "资产已出售"
@@ -6319,7 +6323,7 @@ msgstr "未为{item_code}创建资产，请手动创建"
msgid "Assets {assets_link} created for {item_code}"
msgstr "已为{item_code}创建资产{assets_link}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:201
+#: erpnext/manufacturing/doctype/job_card/job_card.js:216
msgid "Assign Job to Employee"
msgstr "派工"
@@ -6373,7 +6377,7 @@ msgstr "必须设置至少一个汇兑损益科目"
msgid "At least one asset has to be selected."
msgstr "必须选择至少一项资产"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:965
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:972
msgid "At least one invoice has to be selected."
msgstr "必须选择至少一张发票"
@@ -6758,7 +6762,7 @@ msgstr "银行交易流水提交时自动匹配并填写往来单位字段"
msgid "Auto re-order"
msgstr "自动重订货"
-#: erpnext/public/js/controllers/buying.js:330
+#: erpnext/public/js/controllers/buying.js:371
#: erpnext/public/js/utils/sales_common.js:458
msgid "Auto repeat document updated"
msgstr "自动重复单据已更新"
@@ -6851,7 +6855,7 @@ msgstr "可用日期"
#. 'Delivery Note Item'
#: erpnext/manufacturing/doctype/workstation/workstation.js:505
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80
-#: erpnext/public/js/utils.js:578
+#: erpnext/public/js/utils.js:556
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/report/stock_ageing/stock_ageing.py:167
msgid "Available Qty"
@@ -7072,7 +7076,7 @@ msgstr "物料清单"
msgid "BOM 1"
msgstr "物料清单1"
-#: erpnext/manufacturing/doctype/bom/bom.py:1556
+#: erpnext/manufacturing/doctype/bom/bom.py:1609
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr "物料清单1 {0} 与物料清单2 {0} 不能相同"
@@ -7539,8 +7543,8 @@ msgstr "银行账号"
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/buying/doctype/supplier/supplier.js:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:514
+#: erpnext/buying/doctype/supplier/supplier.js:113
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:523
msgid "Bank Account"
msgstr "银行户头"
@@ -7739,7 +7743,7 @@ msgstr "银行交易{0}已完全对账"
msgid "Bank Transaction {0} updated"
msgstr "银行交易{0}已更新"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:556
msgid "Bank account cannot be named as {0}"
msgstr "银行账户不能命名为{0}"
@@ -8062,7 +8066,7 @@ msgstr "物料批号到期状态"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2446
+#: erpnext/public/js/controllers/transaction.js:2784
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_no_batch_selector.js:438
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -8085,7 +8089,7 @@ msgstr "物料批号到期状态"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:160
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:448
-#: erpnext/stock/report/stock_ledger/stock_ledger.js:78
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:77
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Batch No"
@@ -8099,7 +8103,7 @@ msgstr "批次号为必填项"
msgid "Batch No {0} does not exists"
msgstr "批次号{0}不存在"
-#: erpnext/stock/utils.py:638
+#: erpnext/stock/utils.py:639
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr "批号 {0} 关联的物料 {1} 启用了序列号，请扫序列号。"
@@ -8787,7 +8791,7 @@ msgstr "分支机构代码"
#: erpnext/stock/report/stock_ageing/stock_ageing.py:146
#: erpnext/stock/report/stock_analytics/stock_analytics.js:34
#: erpnext/stock/report/stock_analytics/stock_analytics.py:44
-#: erpnext/stock/report/stock_ledger/stock_ledger.js:92
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:91
#: erpnext/stock/report/stock_ledger/stock_ledger.py:271
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:45
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:120
@@ -9455,7 +9459,7 @@ msgstr "只能为未开票{0}付款"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1459
#: erpnext/controllers/accounts_controller.py:2985
-#: erpnext/public/js/controllers/accounts.js:90
+#: erpnext/public/js/controllers/accounts.js:103
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "仅在收费模式为“基于上一行金额”或“前一行的总计”才能参考（这一）行"
@@ -9807,7 +9811,7 @@ msgstr "存在负未清金额时不可从客户收货"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1476
#: erpnext/controllers/accounts_controller.py:3000
-#: erpnext/public/js/controllers/accounts.js:100
+#: erpnext/public/js/controllers/accounts.js:120
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr "此收取类型不能引用大于或等于本行的数据。"
@@ -9823,8 +9827,8 @@ msgstr "无法获取链接令牌，查看错误日志"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1647
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1888
#: erpnext/controllers/accounts_controller.py:2990
-#: erpnext/public/js/controllers/accounts.js:94
-#: erpnext/public/js/controllers/taxes_and_totals.js:470
+#: erpnext/public/js/controllers/accounts.js:112
+#: erpnext/public/js/controllers/taxes_and_totals.js:520
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr "第一行的“收取类型”不能是“基于上一行的金额”或者“前一行的总计”"
@@ -10123,7 +10127,7 @@ msgid "Category-wise Asset Value"
msgstr "资产类别金额"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:332
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:114
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:115
msgid "Caution"
msgstr "警告"
@@ -10203,10 +10207,10 @@ msgstr "链（长度单位）"
#. Label of the change_amount (Currency) field in DocType 'POS Invoice'
#. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:307
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:318
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:692
+#: erpnext/selling/page/point_of_sale/pos_payment.js:680
msgid "Change Amount"
msgstr "找零"
@@ -10227,7 +10231,7 @@ msgstr "更改解除冻结日期"
msgid "Change in Stock Value"
msgstr "库存金额变动"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:971
msgid "Change the account type to Receivable or select a different account."
msgstr "请将科目类型改为应收或选择其他科目"
@@ -10451,7 +10455,7 @@ msgstr "支票宽度"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2357
+#: erpnext/public/js/controllers/transaction.js:2694
msgid "Cheque/Reference Date"
msgstr "业务日期"
@@ -10499,7 +10503,7 @@ msgstr "子单据名称/编号"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2452
+#: erpnext/public/js/controllers/transaction.js:2790
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "子行引用"
@@ -10825,7 +10829,7 @@ msgstr "陌生电话"
msgid "Collapse All"
msgstr "全部折叠"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:270
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:281
msgid "Collect Outstanding Amount"
msgstr ""
@@ -11092,6 +11096,8 @@ msgstr "公司"
#. 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 'Work Order'
+#. Label of the company (Link) field in DocType 'Workstation Operating
+#. Component Account'
#. Label of the company (Link) field in DocType 'Project'
#. Label of the company (Link) field in DocType 'Task'
#. Label of the company (Link) field in DocType 'Timesheet'
@@ -11301,6 +11307,7 @@ msgstr "公司"
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.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
@@ -11582,7 +11589,7 @@ msgstr "公司纳税登记号"
msgid "Company and Posting Date is mandatory"
msgstr "必须填写公司和过账日期"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2406
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "两家公司的本币应匹配关联公司交易。"
@@ -11687,7 +11694,7 @@ msgstr "竞争对手"
msgid "Complete"
msgstr "完成"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:238
+#: erpnext/manufacturing/doctype/job_card/job_card.js:253
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr "停止计时"
@@ -11820,8 +11827,8 @@ msgstr "完工数量"
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "完成数量不可超过'待生产数量'"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:286
-#: erpnext/manufacturing/doctype/job_card/job_card.js:381
+#: erpnext/manufacturing/doctype/job_card/job_card.js:301
+#: erpnext/manufacturing/doctype/job_card/job_card.js:401
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr "完成数量"
@@ -11871,6 +11878,18 @@ msgstr "完成日期不能在故障日期之前，请调整日期"
msgid "Completion Status"
msgstr "完成状态"
+#. Label of the accounts (Table) field in DocType 'Workstation Operating
+#. Component'
+#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+msgid "Component Expense Account"
+msgstr ""
+
+#. Label of the component_name (Data) field in DocType 'Workstation Operating
+#. Component'
+#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+msgid "Component Name"
+msgstr ""
+
#. Label of the comprehensive_insurance (Data) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Comprehensive Insurance"
@@ -12097,13 +12116,10 @@ msgstr "咨询"
msgid "Consumable"
msgstr "耗材"
-#. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation'
-#. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation
-#. Type'
-#: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-msgid "Consumable Cost"
-msgstr "耗材成本"
+#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+msgid "Consumables"
+msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Serial No'
#: erpnext/stock/doctype/serial_no/serial_no.json
@@ -12461,7 +12477,7 @@ msgid "Content Type"
msgstr "内容类型"
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
-#: erpnext/public/js/controllers/transaction.js:2370
+#: erpnext/public/js/controllers/transaction.js:2708
#: erpnext/selling/doctype/quotation/quotation.js:357
msgid "Continue"
msgstr "继续"
@@ -12602,7 +12618,7 @@ msgstr "历史库存交易控制"
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: 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:820
+#: erpnext/public/js/utils.js:798
#: 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
@@ -12713,13 +12729,13 @@ msgstr "纠正"
msgid "Corrective Action"
msgstr "纠正措施"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:438
+#: erpnext/manufacturing/doctype/job_card/job_card.js:458
msgid "Corrective Job Card"
msgstr "返工生产任务单"
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:445
+#: erpnext/manufacturing/doctype/job_card/job_card.js:465
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "返工工序"
@@ -12950,7 +12966,7 @@ msgstr "物料行的成本中心已更新为{0}"
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
msgstr "成本中心参与分配，不可转换为组"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1414
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1419
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:875
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "类型{1}税费表的行{0}必须有成本中心"
@@ -13215,9 +13231,9 @@ msgstr "贷方"
#: erpnext/accounts/doctype/dunning/dunning.js:57
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:74
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:77
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:79
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:84
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:87
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:112
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:120
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:126
@@ -13227,16 +13243,16 @@ msgstr "贷方"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:228
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:665
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:689
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:88
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:89
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:103
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:105
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:119
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:130
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:135
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:143
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:151
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:177
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:95
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:96
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:110
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:112
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:137
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:142
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:184
#: erpnext/buying/doctype/purchase_order/purchase_order.js:150
#: erpnext/buying/doctype/purchase_order/purchase_order.js:424
#: erpnext/buying/doctype/purchase_order/purchase_order.js:444
@@ -13248,8 +13264,8 @@ msgstr "贷方"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:53
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:160
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:217
-#: erpnext/buying/doctype/supplier/supplier.js:112
-#: erpnext/buying/doctype/supplier/supplier.js:120
+#: erpnext/buying/doctype/supplier/supplier.js:117
+#: erpnext/buying/doctype/supplier/supplier.js:125
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:33
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:35
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:36
@@ -13272,8 +13288,8 @@ msgstr "贷方"
#: erpnext/manufacturing/doctype/bom/bom.js:215
#: erpnext/manufacturing/doctype/bom/bom.js:459
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:155
+#: erpnext/manufacturing/doctype/job_card/job_card.js:169
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:145
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159
@@ -13285,9 +13301,9 @@ msgstr "贷方"
#: erpnext/projects/doctype/task/task_tree.js:81
#: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31
#: erpnext/public/js/communication.js:41
-#: erpnext/public/js/controllers/transaction.js:362
-#: erpnext/public/js/controllers/transaction.js:2494
-#: erpnext/selling/doctype/customer/customer.js:181
+#: erpnext/public/js/controllers/transaction.js:379
+#: erpnext/public/js/controllers/transaction.js:2835
+#: 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
@@ -13333,8 +13349,8 @@ msgstr "贷方"
#: erpnext/stock/doctype/material_request/material_request.js:209
#: erpnext/stock/doctype/material_request/material_request.js:213
#: erpnext/stock/doctype/material_request/material_request.js:418
-#: erpnext/stock/doctype/pick_list/pick_list.js:130
-#: erpnext/stock/doctype/pick_list/pick_list.js:136
+#: erpnext/stock/doctype/pick_list/pick_list.js:135
+#: erpnext/stock/doctype/pick_list/pick_list.js:141
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:68
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:70
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:82
@@ -13364,7 +13380,7 @@ msgstr "创建"
msgid "Create Chart Of Accounts Based On"
msgstr "科目表模板"
-#: erpnext/stock/doctype/pick_list/pick_list.js:128
+#: erpnext/stock/doctype/pick_list/pick_list.js:133
msgid "Create Delivery Note"
msgstr ""
@@ -13433,8 +13449,8 @@ msgstr "创建线索"
msgid "Create Ledger Entries for Change Amount"
msgstr "为找零生成日记账凭证"
-#: erpnext/buying/doctype/supplier/supplier.js:224
-#: erpnext/selling/doctype/customer/customer.js:262
+#: erpnext/buying/doctype/supplier/supplier.js:229
+#: erpnext/selling/doctype/customer/customer.js:263
msgid "Create Link"
msgstr "创建关联"
@@ -13472,7 +13488,7 @@ msgstr "创建POS接班记录"
msgid "Create Payment Entry"
msgstr "创建收付款凭证"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:814
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr ""
@@ -13535,7 +13551,7 @@ msgstr "创建样本保留库存凭证"
#: erpnext/stock/dashboard/item_dashboard.js:283
#: erpnext/stock/doctype/material_request/material_request.js:480
-#: erpnext/stock/doctype/pick_list/pick_list.js:134
+#: erpnext/stock/doctype/pick_list/pick_list.js:139
msgid "Create Stock Entry"
msgstr "新建物料移动"
@@ -13667,7 +13683,7 @@ msgstr "正在创建外协订单..."
msgid "Creating Subcontracting Receipt ..."
msgstr "正在创建外协收货单..."
-#: erpnext/setup/doctype/employee/employee.js:80
+#: erpnext/setup/doctype/employee/employee.js:86
msgid "Creating User..."
msgstr "正在创建用户..."
@@ -13868,8 +13884,8 @@ msgstr "退款单{0}已自动创建"
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:371
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
#: erpnext/controllers/accounts_controller.py:2282
msgid "Credit To"
msgstr "贷记"
@@ -14069,7 +14085,7 @@ msgstr "杯"
#: erpnext/accounts/report/financial_statements.py:678
#: erpnext/accounts/report/general_ledger/general_ledger.js:147
#: erpnext/accounts/report/gross_profit/gross_profit.py:443
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:707
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:710
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:220
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:175
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
@@ -14169,7 +14185,7 @@ msgstr "货币不能使用其他货币进行输入后更改"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1665
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1733
-#: erpnext/accounts/utils.py:2323
+#: erpnext/accounts/utils.py:2327
msgid "Currency for {0} must be {1}"
msgstr "货币{0}必须{1}"
@@ -14435,7 +14451,7 @@ msgstr "自定义？"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:296
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
@@ -14453,7 +14469,7 @@ msgstr "自定义？"
#: erpnext/accounts/workspace/receivables/receivables.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/supplier/supplier.js:192
+#: erpnext/buying/doctype/supplier/supplier.js:197
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/lead/lead.js:32
#: erpnext/crm/doctype/opportunity/opportunity.js:99
@@ -14937,8 +14953,8 @@ msgstr "客户联系人更新成功"
msgid "Customer is required"
msgstr "客户是必须项"
-#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:126
-#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:148
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:135
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:157
msgid "Customer isn't enrolled in any Loyalty Program"
msgstr "客户未参与任何积分方案"
@@ -14951,7 +14967,7 @@ msgstr "客户或物料"
msgid "Customer required for 'Customerwise Discount'"
msgstr "”客户折扣“需要指定客户"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1087
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1088
#: erpnext/selling/doctype/sales_order/sales_order.py:373
#: erpnext/stock/doctype/delivery_note/delivery_note.py:418
msgid "Customer {0} does not belong to project {1}"
@@ -15510,13 +15526,13 @@ msgstr "即使指定'退货依据'，借项凭证仍将更新自身未清金额"
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:966
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:967
#: erpnext/controllers/accounts_controller.py:2282
msgid "Debit To"
msgstr "借记科目（应收账款）"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:951
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:952
msgid "Debit To is required"
msgstr "借记科目必填"
@@ -16380,14 +16396,14 @@ msgid "Delivered: {0}"
msgstr "已出货：{0}"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:117
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:124
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Delivery"
msgstr "出货"
#. Label of the delivery_date (Date) field in DocType 'Sales Order'
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
-#: erpnext/public/js/utils.js:813
+#: erpnext/public/js/utils.js:791
#: erpnext/selling/doctype/sales_order/sales_order.js:1079
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -16423,7 +16439,7 @@ msgstr "交付经理"
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:312
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:319
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:36
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
@@ -16479,7 +16495,7 @@ msgstr "交货单打包物料"
msgid "Delivery Note Trends"
msgstr "销售出库趋势"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1301
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1302
msgid "Delivery Note {0} is not submitted"
msgstr "销售出库{0}未提交"
@@ -16688,7 +16704,7 @@ msgstr "折旧"
msgid "Depreciation Amount"
msgstr "折旧额"
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:503
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:631
msgid "Depreciation Amount during the period"
msgstr "期间折旧额"
@@ -16702,7 +16718,7 @@ msgstr "折旧日期"
msgid "Depreciation Details"
msgstr "折旧详情"
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:509
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:637
msgid "Depreciation Eliminated due to disposal of assets"
msgstr "资产处置折旧"
@@ -16802,7 +16818,7 @@ msgstr "折旧计划表视图"
msgid "Depreciation cannot be calculated for fully depreciated assets"
msgstr "不能为已勾选已完全折旧的固定资产勾选计算折旧"
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:521
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:649
msgid "Depreciation eliminated via reversal"
msgstr "通过冲销消除折旧"
@@ -17023,7 +17039,7 @@ msgstr "通过冲销消除折旧"
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55
-#: erpnext/public/js/controllers/transaction.js:2434
+#: erpnext/public/js/controllers/transaction.js:2772
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
@@ -17471,7 +17487,7 @@ msgstr "禁用"
msgid "Disabled Account Selected"
msgstr "选中了禁用账户"
-#: erpnext/stock/utils.py:444
+#: erpnext/stock/utils.py:445
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr "已禁用仓库{0}不可用于此交易"
@@ -17833,7 +17849,7 @@ msgstr "发货信息"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
msgid "Dispatch Notification"
msgstr "发货通知"
@@ -18039,7 +18055,7 @@ msgstr "你想通过电子邮件通知所有的客户？"
msgid "Do you want to submit the material request"
msgstr "创建的物料需求直接提交? 选否只保存(草稿状态)"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:84
+#: erpnext/manufacturing/doctype/job_card/job_card.js:94
msgid "Do you want to submit the stock entry?"
msgstr ""
@@ -18485,7 +18501,7 @@ msgstr "因存在库存结算分录{0}，{1}前无法重过账物料计价"
#. Label of a Card Break in the Receivables Workspace
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:143
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:150
#: erpnext/accounts/workspace/receivables/receivables.json
msgid "Dunning"
msgstr "催款"
@@ -18554,6 +18570,11 @@ msgstr "重复财务账簿"
msgid "Duplicate Item Group"
msgstr "重复物料组"
+#: erpnext/manufacturing/doctype/workstation/workstation.py:79
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.py:37
+msgid "Duplicate Operating Component {0} found in Operating Components"
+msgstr ""
+
#: erpnext/accounts/doctype/pos_settings/pos_settings.py:43
msgid "Duplicate POS Fields"
msgstr "重复POS字段"
@@ -18794,13 +18815,10 @@ msgstr "电动"
msgid "Electrical"
msgstr "电气"
-#. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation'
-#. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation
-#. Type'
-#: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-msgid "Electricity Cost"
-msgstr "电费成本"
+#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+msgid "Electricity"
+msgstr ""
#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
@@ -18950,7 +18968,7 @@ msgstr "邮件发送收据"
msgid "Email Sent"
msgstr "邮件已发送"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:328
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:329
msgid "Email Sent to Supplier {0}"
msgstr "邮件已发送至供应商{0}"
@@ -19160,7 +19178,7 @@ msgstr "发放资产{0}时必须指定员工"
msgid "Employee {0} does not belongs to the company {1}"
msgstr "员工{0}不属于公司{1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:306
+#: erpnext/manufacturing/doctype/job_card/job_card.py:314
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "员工{0}正在其他工作中心工作，请指派其他员工"
@@ -19177,7 +19195,7 @@ msgstr "空"
msgid "Ems(Pica)"
msgstr "Ems（派卡）"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1642
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr "请在库存设置中启用允许部分预留"
@@ -19414,8 +19432,8 @@ msgstr "结束日期不能早于开始日期。"
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:319
-#: erpnext/manufacturing/doctype/job_card/job_card.js:388
+#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:408
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
@@ -19490,7 +19508,7 @@ msgstr "绑定工单入库序列号出货"
msgid "Enter API key in Google Settings."
msgstr "在Google设置中输入API密钥"
-#: erpnext/setup/doctype/employee/employee.js:96
+#: erpnext/setup/doctype/employee/employee.js:102
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr "输入员工姓和名，全称将自动更新。交易中将使用全称"
@@ -19506,8 +19524,8 @@ msgstr "输入序列号"
msgid "Enter Supplier"
msgstr "输入供应商"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:345
-#: erpnext/manufacturing/doctype/job_card/job_card.js:414
+#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:434
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr "输入值"
@@ -19528,7 +19546,7 @@ msgstr "输入工序名称，如切割"
msgid "Enter a name for this Holiday List."
msgstr "输入节假日列表名称"
-#: erpnext/selling/page/point_of_sale/pos_payment.js:624
+#: erpnext/selling/page/point_of_sale/pos_payment.js:612
msgid "Enter amount to be redeemed."
msgstr "输入要兑换的金额"
@@ -19590,7 +19608,7 @@ msgstr "输入基于此物料清单生产的物料数量"
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "输入生产数量。仅当设置此值时才会获取原材料"
-#: erpnext/selling/page/point_of_sale/pos_payment.js:547
+#: erpnext/selling/page/point_of_sale/pos_payment.js:535
msgid "Enter {0} amount."
msgstr "输入{0}金额"
@@ -19655,7 +19673,7 @@ msgstr "尔格"
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/payment_request/payment_request.py:443
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:883
+#: erpnext/manufacturing/doctype/job_card/job_card.py:891
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:314
msgid "Error"
@@ -19805,7 +19823,7 @@ msgstr "例外预算审批人角色"
msgid "Excess Materials Consumed"
msgstr "超量消耗物料"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:977
+#: erpnext/manufacturing/doctype/job_card/job_card.py:985
msgid "Excess Transfer"
msgstr "超发"
@@ -20112,7 +20130,7 @@ msgstr "残值"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:598
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178
@@ -20134,6 +20152,8 @@ msgstr "费用/差异科目({0})必须是一个“损益”类科目"
#. Label of the expense_account (Link) field in DocType 'Asset Repair Purchase
#. Invoice'
#. Label of the expense_account (Link) field in DocType 'Purchase Order Item'
+#. Label of the expense_account (Link) field in DocType 'Workstation Operating
+#. Component Account'
#. Label of the expense_account (Link) field in DocType 'Delivery Note Item'
#. Label of the expense_account (Link) field in DocType 'Landed Cost Taxes and
#. Charges'
@@ -20155,6 +20175,7 @@ msgstr "费用/差异科目({0})必须是一个“损益”类科目"
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -20180,13 +20201,13 @@ msgstr "费用报销"
msgid "Expense Head"
msgstr "费用科目"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:492
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:516
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:536
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:541
msgid "Expense Head Changed"
msgstr "费用科目已被修改"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:599
msgid "Expense account is mandatory for item {0}"
msgstr "必须为物料{0}指定费用科目"
@@ -20315,7 +20336,7 @@ msgstr "外部就职经历"
msgid "Extra Consumed Qty"
msgstr "额外消耗数量"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:229
+#: erpnext/manufacturing/doctype/job_card/job_card.py:232
msgid "Extra Job Card Quantity"
msgstr "生产任务单数量超计划数量"
@@ -20556,7 +20577,7 @@ msgstr "逾期待付款"
msgid "Fetch Subscription Updates"
msgstr "获取订阅更新"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1026
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1034
msgid "Fetch Timesheet"
msgstr "选工时单"
@@ -20598,7 +20619,7 @@ msgid "Fetching Error"
msgstr "获取错误"
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1308
+#: erpnext/public/js/controllers/transaction.js:1456
msgid "Fetching exchange rates ..."
msgstr "正在获取汇率..."
@@ -20631,11 +20652,13 @@ msgid "Field in Bank Transaction"
msgstr "银行交易流水字段"
#. Label of the fieldname (Data) field in DocType 'Accounting Dimension'
+#. Label of the fieldname (Data) field in DocType 'Accounting Dimension Filter'
#. Label of the fieldname (Select) field in DocType 'POS Field'
#. Label of the fieldname (Data) field in DocType 'POS Search Fields'
#. Label of the fieldname (Autocomplete) field in DocType 'Website Filter
#. Field'
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
#: erpnext/accounts/doctype/pos_field/pos_field.json
#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
#: erpnext/portal/doctype/website_filter_field/website_filter_field.json
@@ -20874,7 +20897,7 @@ msgstr "成品物料清单"
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
-#: erpnext/public/js/utils.js:839
+#: erpnext/public/js/utils.js:817
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
msgstr "成品物料号"
@@ -20883,7 +20906,7 @@ msgstr "成品物料号"
msgid "Finished Good Item Code"
msgstr "产成品物料代码"
-#: erpnext/public/js/utils.js:857
+#: erpnext/public/js/utils.js:835
msgid "Finished Good Item Qty"
msgstr "成品物料数量"
@@ -21287,7 +21310,7 @@ msgid "For Job Card"
msgstr "生产任务单"
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:458
+#: erpnext/manufacturing/doctype/job_card/job_card.js:478
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "工序"
@@ -21346,11 +21369,11 @@ msgstr "仓库"
msgid "For Work Order"
msgstr "工单"
-#: erpnext/controllers/status_updater.py:278
+#: erpnext/controllers/status_updater.py:274
msgid "For an item {0}, quantity must be negative number"
msgstr "物料{0}的数量必须是负数"
-#: erpnext/controllers/status_updater.py:275
+#: erpnext/controllers/status_updater.py:271
msgid "For an item {0}, quantity must be positive number"
msgstr "物料 {0} 其数量必须为正数"
@@ -21380,7 +21403,7 @@ msgstr "单个供应商"
msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document."
msgstr "物料{0}仅创建/关联了{1}项资产至{2}，请创建或关联剩余{3}项资产。"
-#: erpnext/controllers/status_updater.py:283
+#: erpnext/controllers/status_updater.py:279
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr "物料{0}的税率必须为正数。允许负数需在{2}启用{1}"
@@ -21402,7 +21425,7 @@ msgid "For reference"
msgstr "供参考"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1498
-#: erpnext/public/js/controllers/accounts.js:182
+#: erpnext/public/js/controllers/accounts.js:204
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "对于{1}的第{0}行。要在物料单价中包括{2}，也必须包括第{3}行"
@@ -21423,7 +21446,7 @@ msgstr "为方便客户，这些代码可以在打印格式(如发票和销售
msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
msgstr "物料{0}的数量根据BOM{2}应为{1}"
-#: erpnext/public/js/controllers/transaction.js:1145
+#: erpnext/public/js/controllers/transaction.js:1266
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "为使新{0}生效，是否清除当前{1}？"
@@ -21581,7 +21604,7 @@ msgstr "星期五"
#. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor'
#. Label of the from (Data) field in DocType 'Call Log'
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1029
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1037
#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
#: erpnext/telephony/doctype/call_log/call_log.json
#: erpnext/templates/pages/projects.html:67
@@ -22404,7 +22427,7 @@ msgstr ""
msgid "Get Current Stock"
msgstr "刷新当前库存"
-#: erpnext/selling/doctype/customer/customer.js:185
+#: erpnext/selling/doctype/customer/customer.js:186
msgid "Get Customer Group Details"
msgstr "获取客户组信息"
@@ -22443,8 +22466,8 @@ msgstr "分配可拣货仓"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:408
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477
#: erpnext/stock/doctype/material_request/material_request.js:356
-#: erpnext/stock/doctype/pick_list/pick_list.js:211
-#: erpnext/stock/doctype/pick_list/pick_list.js:254
+#: erpnext/stock/doctype/pick_list/pick_list.js:216
+#: erpnext/stock/doctype/pick_list/pick_list.js:259
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:178
msgid "Get Items"
@@ -22453,12 +22476,12 @@ msgstr "选物料"
#. Label of the get_items_from (Select) field in DocType 'Production Plan'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:198
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:273
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:305
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:339
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1082
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:280
+#: 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:632
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:635
#: 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
@@ -22469,7 +22492,7 @@ msgstr "选物料"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:296
+#: erpnext/public/js/controllers/buying.js:323
#: 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
@@ -22520,7 +22543,7 @@ msgstr "从该供应商的物料请求获取物料"
msgid "Get Items from Open Material Requests"
msgstr "从未完成物料需求选物料"
-#: erpnext/public/js/controllers/buying.js:544
+#: erpnext/public/js/controllers/buying.js:600
msgid "Get Items from Product Bundle"
msgstr "从套件选物料"
@@ -22593,7 +22616,7 @@ msgstr "导出库存数据"
msgid "Get Sub Assembly Items"
msgstr "计算子装配件需求"
-#: erpnext/buying/doctype/supplier/supplier.js:124
+#: erpnext/buying/doctype/supplier/supplier.js:129
msgid "Get Supplier Group Details"
msgstr "获取供应商组信息"
@@ -22606,7 +22629,7 @@ msgstr "选供应商"
msgid "Get Suppliers By"
msgstr "获得供应商"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1078
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1086
msgid "Get Timesheets"
msgstr "选工时单"
@@ -22821,7 +22844,7 @@ msgstr "克/升"
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
-#: erpnext/selling/page/point_of_sale/pos_payment.js:695
+#: erpnext/selling/page/point_of_sale/pos_payment.js:683
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23037,7 +23060,7 @@ msgstr "按销售订单分组"
msgid "Group by Voucher"
msgstr "按凭证分组"
-#: erpnext/stock/utils.py:438
+#: erpnext/stock/utils.py:439
msgid "Group node warehouse is not allowed to select for transactions"
msgstr "实际业务单据中不可使用组节点仓库"
@@ -23352,7 +23375,7 @@ msgstr "可以登记家庭详细信息，如姓名，父母、配偶及子女的
msgid "Here you can maintain height, weight, allergies, medical concerns etc"
msgstr "可以记录身高，体重，是否对某药物过敏等"
-#: erpnext/setup/doctype/employee/employee.js:122
+#: erpnext/setup/doctype/employee/employee.js:128
msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated."
msgstr "此处可选择该员工的上级，组织架构图将基于此生成"
@@ -23646,7 +23669,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr "打包物料的标志（用于打印）"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:415
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:419
msgid "Identifying Decision Makers"
msgstr "确定决策人"
@@ -24795,7 +24818,7 @@ msgid "Include Timesheets in Draft Status"
msgstr "包含草稿状态工时表"
#: erpnext/stock/report/stock_balance/stock_balance.js:109
-#: erpnext/stock/report/stock_ledger/stock_ledger.js:109
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:108
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51
msgid "Include UOM"
msgstr "单位"
@@ -25224,7 +25247,7 @@ msgid "Instructions"
msgstr "说明"
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:81
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:308
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:313
msgid "Insufficient Capacity"
msgstr "产能不足"
@@ -25468,10 +25491,10 @@ msgstr "介绍"
msgid "Invalid"
msgstr "无效"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:961
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:971
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3014
@@ -25500,7 +25523,7 @@ msgstr "无效自动重复日期"
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "无效条码，未关联任何物料"
-#: erpnext/public/js/controllers/transaction.js:2690
+#: erpnext/public/js/controllers/transaction.js:3035
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "无效框架订单对所选客户和物料无效"
@@ -25508,7 +25531,7 @@ msgstr "无效框架订单对所选客户和物料无效"
msgid "Invalid Child Procedure"
msgstr "无效子流程"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2184
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2185
msgid "Invalid Company for Inter Company Transaction."
msgstr "公司间交易的公司无效。"
@@ -25578,7 +25601,7 @@ msgstr "无效的POS发票"
msgid "Invalid Parent Account"
msgstr "无效的上级科目"
-#: erpnext/public/js/controllers/buying.js:373
+#: erpnext/public/js/controllers/buying.js:422
msgid "Invalid Part Number"
msgstr "无效的零件编号"
@@ -25687,7 +25710,7 @@ msgstr "对于科目{2} {1}值{0}无效"
msgid "Invalid {0}"
msgstr "无效的{0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2183
msgid "Invalid {0} for Inter Company Transaction."
msgstr "Inter Company Transaction无效{0}。"
@@ -25766,7 +25789,7 @@ msgstr "发票日期"
#. Account'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:133
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
msgid "Invoice Discounting"
msgstr "应收账款融资(发票贴现)"
@@ -25802,7 +25825,7 @@ msgstr "发票限额"
msgid "Invoice Number"
msgstr "发票号码"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:813
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:820
msgid "Invoice Paid"
msgstr ""
@@ -25861,7 +25884,7 @@ msgstr "发票类型"
msgid "Invoice Type Created via POS Screen"
msgstr ""
-#: erpnext/projects/doctype/timesheet/timesheet.py:403
+#: erpnext/projects/doctype/timesheet/timesheet.py:407
msgid "Invoice already created for all billing hours"
msgstr "所有可开票工时均已开票"
@@ -25871,7 +25894,7 @@ msgstr "所有可开票工时均已开票"
msgid "Invoice and Billing"
msgstr "发票与账单"
-#: erpnext/projects/doctype/timesheet/timesheet.py:400
+#: erpnext/projects/doctype/timesheet/timesheet.py:404
msgid "Invoice can't be made for zero billing hour"
msgstr "可开票时间为0，无法开具发票"
@@ -25897,7 +25920,7 @@ msgstr "已开票数量"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2233
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2234
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26578,7 +26601,7 @@ msgstr "发货日期"
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "合并后的物料库存数量更新可能需几个小时"
-#: erpnext/public/js/controllers/transaction.js:2133
+#: erpnext/public/js/controllers/transaction.js:2457
msgid "It is needed to fetch Item Details."
msgstr "以获取物料详细信息。"
@@ -26663,7 +26686,7 @@ msgstr "总金额为零时无法按金额分摊费用，请将'费用分摊基
#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:311
#: erpnext/stock/page/stock_balance/stock_balance.js:23
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -26854,7 +26877,7 @@ msgstr "购物车"
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1035
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1043
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
#: erpnext/accounts/report/gross_profit/gross_profit.py:287
@@ -26904,10 +26927,10 @@ msgstr "购物车"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:213
-#: erpnext/public/js/controllers/transaction.js:2408
+#: erpnext/public/js/controllers/transaction.js:2746
#: erpnext/public/js/stock_reservation.js:112
-#: erpnext/public/js/stock_reservation.js:317 erpnext/public/js/utils.js:510
-#: erpnext/public/js/utils.js:666
+#: 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/installation_note_item/installation_note_item.json
#: erpnext/selling/doctype/quotation/quotation.js:281
@@ -26985,7 +27008,7 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr "物料号不能因序列号改变"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:447
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:452
msgid "Item Code required at Row No {0}"
msgstr "请在第{0}行输入物料号"
@@ -27153,7 +27176,7 @@ msgstr "物料详细信息"
#: erpnext/stock/report/stock_analytics/stock_analytics.py:38
#: erpnext/stock/report/stock_balance/stock_balance.js:32
#: erpnext/stock/report/stock_balance/stock_balance.py:406
-#: erpnext/stock/report/stock_ledger/stock_ledger.js:72
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:264
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113
@@ -27348,8 +27371,8 @@ msgstr "物料制造商"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2414
-#: erpnext/public/js/utils.js:756
+#: 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_item/sales_order_item.json
@@ -27738,7 +27761,7 @@ msgstr "待生产或者包装物料"
msgid "Item valuation rate is recalculated considering landed cost voucher amount"
msgstr "物料成本价将基于到岸成本凭证金额重新计算"
-#: erpnext/stock/utils.py:553
+#: erpnext/stock/utils.py:554
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "物料成本价追溯调整后台处理中，报表中显示的物料成本价可能不是最新的"
@@ -27942,7 +27965,7 @@ msgstr "物料{0}不存在"
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/public/js/utils.js:488
+#: 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
@@ -28077,7 +28100,7 @@ msgstr "生产任务单产能"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:876
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:370
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28138,7 +28161,7 @@ msgstr "生产任务单工时记录"
msgid "Job Card and Capacity Planning"
msgstr "生产任务单与产能计划"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1291
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1299
msgid "Job Card {0} has been completed"
msgstr "作业卡{0}已完成"
@@ -28436,7 +28459,7 @@ msgstr "千瓦"
msgid "Kilowatt-Hour"
msgstr "千瓦时"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:878
+#: erpnext/manufacturing/doctype/job_card/job_card.py:886
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "请先取消工单入库"
@@ -29073,7 +29096,7 @@ msgstr "车牌"
msgid "Likes"
msgstr "喜欢"
-#: erpnext/controllers/status_updater.py:407
+#: erpnext/controllers/status_updater.py:403
msgid "Limit Crossed"
msgstr "超出最大数量"
@@ -29124,7 +29147,7 @@ msgstr "关联新的银行户头"
msgid "Link existing Quality Procedure."
msgstr "链接现有的质量程序。"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:651
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:654
msgid "Link to Material Request"
msgstr "链接到物料需求"
@@ -29133,11 +29156,11 @@ msgstr "链接到物料需求"
msgid "Link to Material Requests"
msgstr "链接到物料申请集"
-#: erpnext/buying/doctype/supplier/supplier.js:133
+#: erpnext/buying/doctype/supplier/supplier.js:138
msgid "Link with Customer"
msgstr "关联客户"
-#: erpnext/selling/doctype/customer/customer.js:194
+#: erpnext/selling/doctype/customer/customer.js:195
msgid "Link with Supplier"
msgstr "关联供应商"
@@ -29162,16 +29185,16 @@ msgstr "链接位置"
msgid "Linked with submitted documents"
msgstr "与已提交单据关联"
-#: erpnext/buying/doctype/supplier/supplier.js:218
-#: erpnext/selling/doctype/customer/customer.js:256
+#: erpnext/buying/doctype/supplier/supplier.js:223
+#: erpnext/selling/doctype/customer/customer.js:257
msgid "Linking Failed"
msgstr "关联不成功"
-#: erpnext/buying/doctype/supplier/supplier.js:217
+#: erpnext/buying/doctype/supplier/supplier.js:222
msgid "Linking to Customer Failed. Please try again."
msgstr "客户关联失败，请重试"
-#: erpnext/selling/doctype/customer/customer.js:255
+#: erpnext/selling/doctype/customer/customer.js:256
msgid "Linking to Supplier Failed. Please try again."
msgstr "供应商关联失败，请重试"
@@ -29389,7 +29412,7 @@ msgid "Lower Deduction Certificate"
msgstr "低税率扣除证明"
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:292
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:400
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:404
msgid "Lower Income"
msgstr "低收入"
@@ -29456,7 +29479,7 @@ msgstr "积分：{0}"
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1130
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1138
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
@@ -29634,7 +29657,7 @@ msgstr "角色"
#. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
#. Visit'
#. Label of a Link in the Support Workspace
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:149
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:156
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
@@ -29779,7 +29802,7 @@ msgstr "主修/选修科目"
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/manufacturing/doctype/job_card/job_card.js:499
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
msgstr "生成"
@@ -29828,12 +29851,12 @@ msgstr "创建销售发票"
msgid "Make Serial No / Batch from Work Order"
msgstr "从工单生成序列号/批号"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:82
+#: erpnext/manufacturing/doctype/job_card/job_card.js:92
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:289
msgid "Make Stock Entry"
msgstr "创建物料移动"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:353
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
msgid "Make Subcontracting PO"
msgstr "创建外协采购订单"
@@ -29907,8 +29930,8 @@ msgstr "总经理"
#: erpnext/manufacturing/doctype/bom/bom.js:624
#: erpnext/manufacturing/doctype/bom/bom.py:261
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71
-#: erpnext/public/js/controllers/accounts.js:249
-#: erpnext/public/js/controllers/transaction.js:2812
+#: erpnext/public/js/controllers/accounts.js:277
+#: erpnext/public/js/controllers/transaction.js:3171
#: erpnext/public/js/utils/party.js:321
#: erpnext/stock/doctype/delivery_note/delivery_note.js:164
#: erpnext/stock/doctype/delivery_note/delivery_note.js:206
@@ -29929,7 +29952,7 @@ msgstr "必填会计维度"
msgid "Mandatory Depends On"
msgstr "是否必填先决条件"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1728
msgid "Mandatory Field"
msgstr "必填字段"
@@ -29949,11 +29972,11 @@ msgstr "针对损益科目必填"
msgid "Mandatory Missing"
msgstr "缺少必填项"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:630
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635
msgid "Mandatory Purchase Order"
msgstr "必填采购订单"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656
msgid "Mandatory Purchase Receipt"
msgstr "必填采购收货单"
@@ -30041,10 +30064,6 @@ msgstr "工单入库"
msgid "Manufacture against Material Request"
msgstr "基于物料需求生产"
-#: erpnext/stock/doctype/material_request/material_request_list.js:47
-msgid "Manufactured"
-msgstr "已转成工单"
-
#. Label of the manufactured_qty (Float) field in DocType 'Job Card'
#. Label of the produced_qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30107,7 +30126,7 @@ msgstr "制造商"
msgid "Manufacturer Part Number"
msgstr "制造商产品号"
-#: erpnext/public/js/controllers/buying.js:372
+#: erpnext/public/js/controllers/buying.js:419
msgid "Manufacturer Part Number {0} is invalid"
msgstr "制造商零件编号{0}无效"
@@ -30158,6 +30177,7 @@ msgstr "生产日期"
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -30203,6 +30223,7 @@ msgstr "生产类型"
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/stock/doctype/item/item.json
@@ -30226,7 +30247,7 @@ msgstr "正在映射采购收货单..."
msgid "Mapping Subcontracting Order ..."
msgstr "正在映射外协订单..."
-#: erpnext/public/js/utils.js:984
+#: erpnext/public/js/utils.js:962
msgid "Mapping {0} ..."
msgstr "正在映射{0}..."
@@ -30454,7 +30475,7 @@ msgstr "其他入库"
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:141
+#: erpnext/manufacturing/doctype/job_card/job_card.js:151
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:155
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30466,8 +30487,8 @@ msgstr "其他入库"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:403
-#: erpnext/stock/doctype/material_request/material_request.py:453
+#: erpnext/stock/doctype/material_request/material_request.py:404
+#: erpnext/stock/doctype/material_request/material_request.py:454
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -30554,7 +30575,7 @@ msgstr "物料需求类型"
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "因原材料可用数量足够，物料需求未创建，。"
-#: erpnext/stock/doctype/material_request/material_request.py:120
+#: erpnext/stock/doctype/material_request/material_request.py:121
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr "销售订单{2}中物料{1}的最大物流申请量为{0}"
@@ -30605,7 +30626,7 @@ msgstr "原材料已退回"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:155
+#: erpnext/manufacturing/doctype/job_card/job_card.js:165
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
#: erpnext/stock/doctype/item/item.json
@@ -30665,7 +30686,7 @@ msgstr "委外原材料"
msgid "Materials are already received against the {0} {1}"
msgstr "已根据{0}{1}接收物料"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:729
+#: erpnext/manufacturing/doctype/job_card/job_card.py:737
msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
msgstr "请先为生产任务单 {0} 发料(直接调拨)"
@@ -30730,7 +30751,7 @@ msgid "Max discount allowed for item: {0} is {1}%"
msgstr "物料{0}的最大折扣为 {1}%"
#: erpnext/manufacturing/doctype/work_order/work_order.js:901
-#: erpnext/stock/doctype/pick_list/pick_list.js:194
+#: erpnext/stock/doctype/pick_list/pick_list.js:199
msgid "Max: {0}"
msgstr "最大值：{0}"
@@ -30891,7 +30912,7 @@ msgstr "合并进度"
msgid "Merge Similar Account Heads"
msgstr "合并科目"
-#: erpnext/public/js/utils.js:1016
+#: erpnext/public/js/utils.js:994
msgid "Merge taxes from multiple documents"
msgstr "合并多单据的税款"
@@ -31005,7 +31026,7 @@ msgid "Microsecond"
msgstr "微秒"
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:293
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:401
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:405
msgid "Middle Income"
msgstr "中等收入"
@@ -31247,9 +31268,9 @@ msgstr "缺失"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:87
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:184
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2249
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2250
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2850
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr "缺少账户"
@@ -31415,7 +31436,7 @@ msgstr "付款方式"
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:233
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:244
#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -31757,7 +31778,7 @@ msgstr "多级物料清单创建工具"
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr "发现客户{}存在多个忠诚度计划，请手动选择"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1139
msgid "Multiple POS Opening Entry"
msgstr ""
@@ -31965,7 +31986,7 @@ msgid "Natural Gas"
msgstr "天然气"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:413
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:417
msgid "Needs Analysis"
msgstr "需求分析"
@@ -31982,7 +32003,7 @@ msgid "Negative Valuation Rate is not allowed"
msgstr "成本价不可以为负数"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:418
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:422
msgid "Negotiation/Review"
msgstr "谈判/评审"
@@ -32055,8 +32076,8 @@ msgstr "净额"
msgid "Net Amount (Company Currency)"
msgstr "净额（本币）"
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:527
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:533
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:655
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:661
msgid "Net Asset value as on"
msgstr "资产净值"
@@ -32519,8 +32540,8 @@ msgstr "下次邮件发送时间："
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:632
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:653
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/projects/doctype/project/project.json
@@ -32546,7 +32567,7 @@ msgstr "没有控制措施"
msgid "No Answer"
msgstr "未答复"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2351
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2352
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "未找到代表公司{0}的关联公司交易客户"
@@ -32620,7 +32641,7 @@ msgid "No Records for these settings."
msgstr "无满足筛选条件的数据"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1049
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050
msgid "No Remarks"
msgstr "无备注"
@@ -32640,7 +32661,7 @@ msgstr "当前无可用库存"
msgid "No Summary"
msgstr "无摘要"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2335
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2336
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "未找到代表公司{0}的关联公司交易供应商"
@@ -32677,6 +32698,10 @@ msgstr "未找到物料{0}的有效物料清单，无法保证按序列号交货
msgid "No additional fields available"
msgstr "无额外字段可用"
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1341
+msgid "No available quantity to reserve for item {0} in warehouse {1}"
+msgstr ""
+
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:469
msgid "No billing email found for customer: {0}"
msgstr "客户 {0} 主数据中未维护接收开票信息的邮箱"
@@ -32795,7 +32820,7 @@ msgstr "股份数目"
msgid "No of Visits"
msgstr "巡修次数"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1132
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr "未找到POS配置{0}对应的未清POS期初凭证。"
@@ -32819,7 +32844,7 @@ msgstr "无需汇率重估的未付发票"
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "没有找到针对{1} {2} 及相关过滤条件的未付发票或订单"
-#: erpnext/public/js/controllers/buying.js:476
+#: erpnext/public/js/controllers/buying.js:529
msgid "No pending Material Requests found to link for the given items."
msgstr "指定物料没有对应的待处理物料需求。"
@@ -32876,7 +32901,7 @@ msgstr "无金额"
msgid "No {0} Accounts found for this company."
msgstr "本公司未找到{0}科目"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2399
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2400
msgid "No {0} found for Inter Company Transactions."
msgstr "关联公司交易没有找到{0}。"
@@ -32930,8 +32955,8 @@ msgid "None of the items have any change in quantity or value."
msgstr "物料数量或金额无任何变化。"
#. Name of a UOM
-#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:703
-#: erpnext/stock/utils.py:705
+#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:704
+#: erpnext/stock/utils.py:706
msgid "Nos"
msgstr "个"
@@ -33064,7 +33089,7 @@ msgstr "没有权限"
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1767
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/controllers/buying.js:477
+#: erpnext/public/js/controllers/buying.js:530
#: erpnext/selling/doctype/customer/customer.py:129
#: erpnext/selling/doctype/sales_order/sales_order.js:1183
#: erpnext/stock/doctype/item/item.js:526
@@ -33840,8 +33865,8 @@ msgstr "发票创建工具明细"
msgid "Opening Invoice Item"
msgstr "待处理发票明细"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1628
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1633
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1837
msgid "Opening Invoice has rounding adjustment of {0}.
'{1}' account is required to post these values. Please set it in Company: {2}.
Or, '{3}' can be enabled to not post any rounding adjustment."
msgstr "期初发票存在{0}的舍入调整。
需设置'{1}'科目以过账这些值，请在公司{2}中设置。
或启用'{3}'以不过账任何舍入调整"
@@ -33896,10 +33921,24 @@ msgstr "期初金额"
msgid "Opening and Closing"
msgstr "开账与关账"
+#. Label of the operating_component (Link) field in DocType 'Workstation Cost'
+#: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json
+msgid "Operating Component"
+msgstr ""
+
+#. Label of the workstation_costs (Table) field in DocType 'Workstation'
+#. Label of the workstation_costs (Table) field in DocType 'Workstation Type'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+msgid "Operating Components Cost"
+msgstr ""
+
#. Label of the operating_cost (Currency) field in DocType 'BOM'
#. Label of the operating_cost (Currency) field in DocType 'BOM Operation'
+#. Label of the operating_cost (Currency) field in DocType 'Workstation Cost'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124
msgid "Operating Cost"
msgstr "工费成本"
@@ -33915,7 +33954,7 @@ msgstr "工费成本（本币）"
msgid "Operating Cost Per BOM Quantity"
msgstr "每个成品工费成本"
-#: erpnext/manufacturing/doctype/bom/bom.py:1473
+#: erpnext/manufacturing/doctype/bom/bom.py:1526
msgid "Operating Cost as per Work Order / BOM"
msgstr "按工单/物料清单计算的运营成本"
@@ -33925,12 +33964,19 @@ msgid "Operating Cost(Company Currency)"
msgstr "工费成本（本币）"
#. Label of the over_heads (Tab Break) field in DocType 'Workstation'
-#. Label of the over_heads (Section Break) field in DocType 'Workstation Type'
#: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
msgid "Operating Costs"
msgstr "工费成本"
+#. Label of the section_break_auzm (Section Break) field in DocType
+#. 'Workstation'
+#. Label of the section_break_auzm (Section Break) field in DocType
+#. 'Workstation Type'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+msgid "Operating Costs (Per Hour)"
+msgstr ""
+
#. Label of the operation_section (Section Break) field in DocType 'BOM Creator
#. Item'
#. Label of the operation (Link) field in DocType 'BOM Creator Item'
@@ -33939,7 +33985,6 @@ msgstr "工费成本"
#. Label of the operation (Link) field in DocType 'BOM Website Operation'
#. Label of the operation (Link) field in DocType 'Job Card'
#. Label of the sub_operation (Link) field in DocType 'Job Card Operation'
-#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
#. Label of the operation (Link) field in DocType 'Sub Operation'
#. Label of the operation (Link) field in DocType 'Work Order Item'
@@ -33952,7 +33997,6 @@ msgstr "工费成本"
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:293
@@ -34037,15 +34081,15 @@ msgstr "多少成品工序已完成？"
msgid "Operation time does not depend on quantity to produce"
msgstr "加工(操作)时间不随着生产数量变化"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:521
+#: erpnext/manufacturing/doctype/job_card/job_card.js:541
msgid "Operation {0} added multiple times in the work order {1}"
msgstr "工单{1}中工序{0}被多次添加"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1091
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1099
msgid "Operation {0} does not belong to the work order {1}"
msgstr "工序{0}不属于工单{1}"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:414
+#: erpnext/manufacturing/doctype/workstation/workstation.py:424
msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr "工序{0}时间超过任何工站开工时间{1}，请分解成多个工序"
@@ -34542,7 +34586,7 @@ msgstr "超出保修期"
msgid "Out of stock"
msgstr "缺货"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1146
#: erpnext/selling/page/point_of_sale/pos_controller.js:208
msgid "Outdated POS Opening Entry"
msgstr ""
@@ -34600,7 +34644,7 @@ msgstr "未清金额（公司货币）"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:872
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:289
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34667,7 +34711,7 @@ msgstr "允许超量拣货(％)"
msgid "Over Receipt"
msgstr "超收"
-#: erpnext/controllers/status_updater.py:412
+#: erpnext/controllers/status_updater.py:408
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr "因您具有{3}角色，物料{2}的{0} {1}超收/交付已被忽略"
@@ -34682,7 +34726,7 @@ msgstr "允许超量发料(％)"
msgid "Over Transfer Allowance (%)"
msgstr "允许超量发料(％)"
-#: erpnext/controllers/status_updater.py:414
+#: erpnext/controllers/status_updater.py:410
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr "因您具有{3}角色，物料{2}的{0} {1}超计费已被忽略"
@@ -34943,7 +34987,7 @@ msgstr "POS物料组"
msgid "POS Opening Entry"
msgstr "POS机交班"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1146
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1147
msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
msgstr ""
@@ -34964,7 +35008,7 @@ msgstr "销售点期初分录明细"
msgid "POS Opening Entry Exists"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1132
msgid "POS Opening Entry Missing"
msgstr "POS期初凭证缺失"
@@ -34998,7 +35042,7 @@ msgstr "销售点付款方式"
msgid "POS Profile"
msgstr "POS设置"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1139
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1140
msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
msgstr ""
@@ -35016,11 +35060,11 @@ msgstr "POS配置文件用户"
msgid "POS Profile doesn't match {}"
msgstr "销售点配置不匹配{}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1099
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1100
msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
msgstr "需配置POS参数文件才可将本发票标记为POS交易。"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1281
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1282
msgid "POS Profile required to make POS Entry"
msgstr "请创建POS配置记录"
@@ -35226,7 +35270,7 @@ msgstr "已付款"
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -35236,7 +35280,7 @@ msgstr "已付款"
#: 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
-#: erpnext/selling/page/point_of_sale/pos_payment.js:695
+#: erpnext/selling/page/point_of_sale/pos_payment.js:683
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
msgid "Paid Amount"
@@ -35282,7 +35326,7 @@ msgid "Paid To Account Type"
msgstr "收款方账户类型"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:326
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1095
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1096
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "付款金额+销账金额不能大于总金额"
@@ -35507,11 +35551,11 @@ msgstr "解析错误"
msgid "Partial Material Transferred"
msgstr "部分发料"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1118
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1119
msgid "Partial Payment in POS Transactions are not allowed."
msgstr "POS交易不支持部分付款。"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1645
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675
msgid "Partial Stock Reservation"
msgstr "部分库存预留"
@@ -35964,7 +36008,7 @@ msgstr "网址路径"
msgid "Pause"
msgstr "暂停"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:239
msgid "Pause Job"
msgstr "暂停生产任务单"
@@ -36035,11 +36079,11 @@ msgstr "付款人设置"
#: erpnext/accounts/doctype/dunning/dunning.js:51
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
#: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:72
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:82
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:126
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:88
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:95
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42
#: erpnext/buying/doctype/purchase_order/purchase_order.js:462
@@ -36382,7 +36426,7 @@ msgstr "付款参考"
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:142
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
+#: 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
@@ -36415,7 +36459,7 @@ msgstr "收付款申请{0}"
msgid "Payment Request is already created"
msgstr "付款请求已创建"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:443
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
msgid "Payment Request took too long to respond. Please try requesting for payment again."
msgstr "付款请求响应超时，请重试"
@@ -36573,7 +36617,7 @@ msgstr "付款解除关联错误"
msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
msgstr "对{0} {1}的付款不能大于总未付金额{2}"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:749
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:756
msgid "Payment amount cannot be less than or equal to 0"
msgstr "付款金额不可小于等于0"
@@ -36581,7 +36625,7 @@ msgstr "付款金额不可小于等于0"
msgid "Payment methods are mandatory. Please add at least one payment method."
msgstr "必须设置付款方式，请至少添加一种"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:455
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:466
#: erpnext/selling/page/point_of_sale/pos_payment.js:366
msgid "Payment of {0} received successfully."
msgstr "成功接收{0}付款"
@@ -36594,7 +36638,7 @@ msgstr "成功接收{0}付款，等待其他请求完成..."
msgid "Payment related to {0} is not completed"
msgstr "与{0}相关的付款未完成"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:432
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:443
msgid "Payment request failed"
msgstr "付款请求失败"
@@ -36618,7 +36662,7 @@ msgstr "付款条款{0}未在{1}中使用"
#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:275
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:286
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -36634,11 +36678,11 @@ msgstr "付款条款{0}未在{1}中使用"
msgid "Payments"
msgstr "付款"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:331
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:342
msgid "Payments could not be updated."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:325
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:336
msgid "Payments updated."
msgstr ""
@@ -36702,9 +36746,9 @@ msgstr ""
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:5
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:353
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:354
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:214
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:216
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
@@ -36873,7 +36917,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
msgstr "允许超订单需求量发料百分比。例如需求100个，最多允许超10％，则最多可发料110个"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:416
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:420
msgid "Perception Analysis"
msgstr "意向分析"
@@ -37461,7 +37505,7 @@ msgstr "请为用户{0}添加'供应商'角色"
msgid "Please add Mode of payments and opening balance details."
msgstr "请添加付款方式和期初余额明细"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:184
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:185
msgid "Please add Request for Quotation to the sidebar in Portal Settings."
msgstr "请在门户设置中将报价请求添加到侧边栏"
@@ -37501,7 +37545,7 @@ msgstr "请调整数量或修改 {0} 后继续"
msgid "Please attach CSV file"
msgstr "请附加CSV文件"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2986
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2987
msgid "Please cancel and amend the Payment Entry"
msgstr "请取消并修改付款分录"
@@ -37633,19 +37677,19 @@ msgstr "请在 {0} 启用 {1}"
msgid "Please enable {} in {} to allow same item in multiple rows"
msgstr "请在{}中启用{}以允许同一物料多行显示"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
msgstr "请确保{0}账户为资产负债表账户。您可将上级账户改为资产负债表账户或选择其他账户"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:382
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr "请确保{0}账户{1}为应付账户。您可更改账户类型为应付或选择其他账户"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
msgid "Please ensure {} account is a Balance Sheet account."
msgstr "请确保{}账户为资产负债表账户"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:966
msgid "Please ensure {} account {} is a Receivable account."
msgstr "请确保{}账户{}为应收账户"
@@ -37654,7 +37698,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "请输入差异账户或为公司{0}设置默认库存调整账户"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:509
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1188
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1189
msgid "Please enter Account for Change Amount"
msgstr "请输入零钱科目"
@@ -37683,7 +37727,7 @@ msgstr "请输入您的费用科目"
msgid "Please enter Item Code to get Batch Number"
msgstr "请输入产品代码来获得批号"
-#: erpnext/public/js/controllers/transaction.js:2562
+#: erpnext/public/js/controllers/transaction.js:2907
msgid "Please enter Item Code to get batch no"
msgstr "请输入物料号，以获得批号"
@@ -37699,7 +37743,7 @@ msgstr "请先输入维护明细"
msgid "Please enter Planned Qty for Item {0} at row {1}"
msgstr "请为第{1}行的物料{0}输入计划数量"
-#: erpnext/setup/doctype/employee/employee.js:71
+#: erpnext/setup/doctype/employee/employee.js:77
msgid "Please enter Preferred Contact Email"
msgstr "请输入首选电子邮件联系"
@@ -37735,8 +37779,8 @@ msgstr "请输入运输包裹信息"
msgid "Please enter Warehouse and Date"
msgstr "请输入仓库和日期"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:655
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1184
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1185
msgid "Please enter Write Off Account"
msgstr "请输入销账科目"
@@ -37756,7 +37800,7 @@ msgstr "请在公司设置中维护默认货币"
msgid "Please enter message before sending"
msgstr "在发送前，请填写留言"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:420
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431
msgid "Please enter mobile number first."
msgstr "请先输入手机号码"
@@ -37780,7 +37824,7 @@ msgstr "请输入序列号"
msgid "Please enter the company name to confirm"
msgstr "请输入公司名确认"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:752
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:759
msgid "Please enter the phone number first"
msgstr "请先输入电话号码"
@@ -37879,7 +37923,7 @@ msgid "Please select Template Type to download template"
msgstr "请选择模板类型以下载模板"
#: erpnext/controllers/taxes_and_totals.py:719
-#: erpnext/public/js/controllers/taxes_and_totals.js:721
+#: erpnext/public/js/controllers/taxes_and_totals.js:814
msgid "Please select Apply Discount On"
msgstr "请选择适用的折扣"
@@ -37904,8 +37948,8 @@ msgid "Please select Category first"
msgstr "请先选择类型。"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1450
-#: erpnext/public/js/controllers/accounts.js:86
-#: erpnext/public/js/controllers/accounts.js:124
+#: erpnext/public/js/controllers/accounts.js:94
+#: erpnext/public/js/controllers/accounts.js:145
msgid "Please select Charge Type first"
msgstr "请先选择费用类型"
@@ -38013,8 +38057,8 @@ msgstr "请选择一个公司"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:267
#: erpnext/manufacturing/doctype/bom/bom.js:624
#: erpnext/manufacturing/doctype/bom/bom.py:261
-#: erpnext/public/js/controllers/accounts.js:249
-#: erpnext/public/js/controllers/transaction.js:2812
+#: erpnext/public/js/controllers/accounts.js:277
+#: erpnext/public/js/controllers/transaction.js:3171
msgid "Please select a Company first."
msgstr "请先选择公司"
@@ -38038,7 +38082,7 @@ msgstr "请选择供应商"
msgid "Please select a Warehouse"
msgstr "请选择仓库"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1397
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1405
msgid "Please select a Work Order first."
msgstr "请先选择生产工单"
@@ -38170,7 +38214,7 @@ msgstr "请选择有效单据类型"
msgid "Please select weekly off day"
msgstr "请选择每周休息日"
-#: erpnext/public/js/utils.js:1036
+#: erpnext/public/js/utils.js:1014
msgid "Please select {0}"
msgstr "请选择{0}"
@@ -38180,7 +38224,7 @@ msgstr "请选择{0}"
msgid "Please select {0} first"
msgstr "请先选择{0}"
-#: erpnext/public/js/controllers/transaction.js:100
+#: erpnext/public/js/controllers/transaction.js:103
msgid "Please set 'Apply Additional Discount On'"
msgstr "请设置“额外折扣基于”"
@@ -38200,7 +38244,7 @@ msgstr "请在公司{1}设置'{0}'"
msgid "Please set Account"
msgstr "请设置账户"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1728
msgid "Please set Account for Change Amount"
msgstr "请设置找零金额账户"
@@ -38222,7 +38266,7 @@ msgstr "请在{}设置会计维度{}"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:773
msgid "Please set Company"
msgstr "请设公司"
@@ -38252,7 +38296,7 @@ msgstr "请为公共管理'％s'设置财政代码"
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr "请在资产类别{0}中设置固定资产科目。"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592
msgid "Please set Fixed Asset Account in {} against {}."
msgstr "请在{}主数据中为公司{}设置固定资产科目"
@@ -38302,7 +38346,7 @@ msgstr "请为公司{0}设置默认假期列表"
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr "请为员工{0}或公司{1}设置默认假期表"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1102
msgid "Please set account in Warehouse {0}"
msgstr "请在仓库{0}中设置科目"
@@ -38327,23 +38371,23 @@ msgstr "请在“税费和收费表”中至少设置一行"
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr "请为公司{0}同时设置税号和财政代码"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2246
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2247
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "请为付款方式{0}设置默认的现金或银行科目"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:181
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2847
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr "请在付款方式{}设置默认现金或银行账户"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2848
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "请在付款方式{}设置默认现金或银行账户"
-#: erpnext/accounts/utils.py:2318
+#: erpnext/accounts/utils.py:2322
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr "请在公司{}设置默认汇兑损益账户"
@@ -38380,7 +38424,7 @@ msgstr "请设置以下其中一项："
msgid "Please set opening number of booked depreciations"
msgstr "请设置已登记折旧的期初数量。"
-#: erpnext/public/js/controllers/transaction.js:2263
+#: erpnext/public/js/controllers/transaction.js:2594
msgid "Please set recurring after saving"
msgstr "请保存后设置自动重复参数"
@@ -38396,11 +38440,11 @@ msgstr "请在{0}公司中设置默认成本中心。"
msgid "Please set the Item Code first"
msgstr "请先设定物料代码"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1459
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1467
msgid "Please set the Target Warehouse in the Job Card"
msgstr "请在工单中设置目标仓库"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1463
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1471
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "请在工单中设置在制品仓库"
@@ -38451,7 +38495,7 @@ msgstr "请为公司{1}设置并启用账户类型为{0}的组账户"
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr "请将此邮件转发给支持团队以便排查和解决问题"
-#: erpnext/public/js/controllers/transaction.js:2131
+#: erpnext/public/js/controllers/transaction.js:2453
msgid "Please specify"
msgstr "请先输入"
@@ -38459,15 +38503,15 @@ msgstr "请先输入"
msgid "Please specify Company"
msgstr "请选择公司"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:110
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:447
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:503
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:510
msgid "Please specify Company to proceed"
msgstr "请输入公司后继续"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1473
#: erpnext/controllers/accounts_controller.py:2996
-#: erpnext/public/js/controllers/accounts.js:97
+#: erpnext/public/js/controllers/accounts.js:117
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "请指定行{0}在表中的有效行ID {1}"
@@ -38721,7 +38765,7 @@ msgstr "汇兑损益记账日期"
msgid "Posting Date cannot be future date"
msgstr "记账日期不能是未来的日期"
-#: erpnext/public/js/controllers/transaction.js:898
+#: erpnext/public/js/controllers/transaction.js:990
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -39213,7 +39257,7 @@ msgstr "定价"
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/doctype/supplier/supplier.js:116
+#: erpnext/buying/doctype/supplier/supplier.js:121
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/workspace/stock/stock.json
@@ -39743,7 +39787,7 @@ msgstr "加工损耗百分比不能超过100"
msgid "Process Loss Qty"
msgstr "制程损耗数量"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:301
+#: erpnext/manufacturing/doctype/job_card/job_card.js:316
msgid "Process Loss Quantity"
msgstr "加工损耗量"
@@ -39878,8 +39922,8 @@ msgstr "产品"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:294
-#: erpnext/public/js/controllers/buying.js:548
+#: erpnext/public/js/controllers/buying.js:319
+#: erpnext/public/js/controllers/buying.js:604
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40208,7 +40252,7 @@ msgstr "进展(%)"
#: erpnext/accounts/doctype/psoa_project/psoa_project.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1061
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1069
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:109
@@ -40278,7 +40322,7 @@ msgstr "进展(%)"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/reserved_stock/reserved_stock.js:130
#: erpnext/stock/report/reserved_stock/reserved_stock.py:184
-#: erpnext/stock/report/stock_ledger/stock_ledger.js:103
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:102
#: erpnext/stock/report/stock_ledger/stock_ledger.py:350
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -40532,7 +40576,7 @@ msgid "Proposal Writing"
msgstr "标书制作"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:417
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:421
msgid "Proposal/Price Quote"
msgstr "投标/报价"
@@ -40569,7 +40613,7 @@ msgid "Prospect {0} already exists"
msgstr "潜在客户{0}已存在"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:411
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:415
msgid "Prospecting"
msgstr "有意向"
@@ -40792,7 +40836,7 @@ msgstr "采购发票不能基于现存固定资产 {0}"
msgid "Purchase Invoice {0} is already submitted"
msgstr "采购发票{0}已经提交了"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2013
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2018
msgid "Purchase Invoices"
msgstr "采购发票"
@@ -40945,11 +40989,11 @@ msgstr "未按时收货采购订单物料"
msgid "Purchase Order Pricing Rule"
msgstr "采购订单动态定价规则"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:631
msgid "Purchase Order Required"
msgstr "需要采购订单"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:621
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626
msgid "Purchase Order Required for item {}"
msgstr "物料{}需要采购订单"
@@ -40969,7 +41013,7 @@ msgstr "已为所有销售订单项创建采购订单"
msgid "Purchase Order number required for Item {0}"
msgstr "请为物料{0}指定采购订单号"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:664
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:669
msgid "Purchase Order {0} is not submitted"
msgstr "采购订单{0}未提交"
@@ -41086,11 +41130,11 @@ msgstr "采购入库物料"
msgid "Purchase Receipt No"
msgstr "采购入库号码"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
msgid "Purchase Receipt Required"
msgstr "需要采购入库"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:642
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
msgid "Purchase Receipt Required for item {}"
msgstr "物料{}需要采购收货单"
@@ -41111,7 +41155,7 @@ msgstr "采购入库未包括启用了保留样品的物料"
msgid "Purchase Receipt {0} created."
msgstr "采购收货单{0}已创建"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:671
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676
msgid "Purchase Receipt {0} is not submitted"
msgstr "采购入库{0}未提交"
@@ -41341,7 +41385,7 @@ msgstr "仓库{1}中物料{0}的上架规则已存在"
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:372
#: 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:793
+#: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:771
#: 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
@@ -41507,7 +41551,7 @@ msgid "Qty in WIP Warehouse"
msgstr "在制品仓库数量"
#. Label of the for_qty (Float) field in DocType 'Pick List'
-#: erpnext/stock/doctype/pick_list/pick_list.js:192
+#: erpnext/stock/doctype/pick_list/pick_list.js:197
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Qty of Finished Goods Item"
msgstr "成品数量"
@@ -41545,8 +41589,8 @@ msgstr "待出货数量"
msgid "Qty to Fetch"
msgstr "待获取数量"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:273
-#: erpnext/manufacturing/doctype/job_card/job_card.py:765
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.py:773
msgid "Qty to Manufacture"
msgstr "生产数量"
@@ -41574,7 +41618,7 @@ msgstr "待收数量"
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:412
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:416
msgid "Qualification"
msgstr "资质"
@@ -41761,7 +41805,7 @@ msgstr "质检模板"
msgid "Quality Inspection Template Name"
msgstr "质检模板名称"
-#: erpnext/public/js/controllers/transaction.js:360
+#: erpnext/public/js/controllers/transaction.js:375
#: erpnext/stock/doctype/stock_entry/stock_entry.js:165
msgid "Quality Inspection(s)"
msgstr "质检单"
@@ -41886,7 +41930,7 @@ msgstr "质量审核目标"
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:555
+#: erpnext/public/js/controllers/buying.js:611
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:485
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41997,7 +42041,7 @@ msgstr "数量和价格"
msgid "Quantity and Warehouse"
msgstr "数量和仓库"
-#: erpnext/stock/doctype/material_request/material_request.py:185
+#: erpnext/stock/doctype/material_request/material_request.py:186
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr "物料{1}的数量不能超过{0}"
@@ -42014,7 +42058,7 @@ msgid "Quantity must be greater than zero, and less or equal to {0}"
msgstr "数量必须 > 0，且 <= {0}"
#: erpnext/manufacturing/doctype/work_order/work_order.js:944
-#: erpnext/stock/doctype/pick_list/pick_list.js:200
+#: erpnext/stock/doctype/pick_list/pick_list.js:205
msgid "Quantity must not be more than {0}"
msgstr "数量不能超过{0}"
@@ -42028,8 +42072,8 @@ msgid "Quantity required for Item {0} in row {1}"
msgstr "请为第{1}行的物料{0}输入需求数量"
#: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:329
-#: erpnext/manufacturing/doctype/job_card/job_card.js:398
+#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:418
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr "量应大于0"
@@ -42189,7 +42233,7 @@ msgstr "报价/线索％"
#. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:280
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:287
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:36
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
#: erpnext/crm/doctype/contract/contract.json
@@ -42279,7 +42323,7 @@ msgstr "报价状态"
msgid "Quoted Amount"
msgstr "报价金额"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:103
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:104
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr "由于评分卡的当前评级为{1}，使用向{0}询价"
@@ -42390,7 +42434,7 @@ msgstr "范围"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:803
+#: erpnext/public/js/utils.js:781
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -42882,7 +42926,7 @@ msgstr "临时冻结原因"
msgid "Reason for Failure"
msgstr "失败原因"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:748
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:751
#: erpnext/selling/doctype/sales_order/sales_order.js:1341
msgid "Reason for Hold"
msgstr "临时冻结原因"
@@ -43002,9 +43046,9 @@ msgstr "收款"
#. Option for the 'Quote Status' (Select) field in DocType 'Request for
#. Quotation Supplier'
#. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:337
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:191
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:193
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:37
#: erpnext/stock/doctype/material_request/material_request_list.js:45
@@ -43308,7 +43352,7 @@ msgstr "兑换"
#. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:622
+#: erpnext/selling/page/point_of_sale/pos_payment.js:610
msgid "Redeem Loyalty Points"
msgstr "兑换积分"
@@ -43451,7 +43495,7 @@ msgstr "参考＃ {0}记载日期为{1}"
msgid "Reference Date"
msgstr "参考日期"
-#: erpnext/public/js/controllers/transaction.js:2369
+#: erpnext/public/js/controllers/transaction.js:2707
msgid "Reference Date for Early Payment Discount"
msgstr "提前付款折扣的参考日期"
@@ -43873,7 +43917,7 @@ msgstr "离职日期"
msgid "Remaining"
msgstr "剩余"
-#: erpnext/selling/page/point_of_sale/pos_payment.js:692
+#: erpnext/selling/page/point_of_sale/pos_payment.js:680
msgid "Remaining Amount"
msgstr "剩余金额"
@@ -43886,7 +43930,7 @@ msgstr "余额"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:490
+#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
msgstr "备注"
@@ -44017,12 +44061,13 @@ msgstr "未能将文档类型{0}的批量重命名任务加入队列。"
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "为避免冲突，仅允许通过母公司{0}重命名"
-#. Label of the hour_rate_rent (Currency) field in DocType 'Workstation'
-#. Label of the hour_rate_rent (Currency) field in DocType 'Workstation Type'
-#: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-msgid "Rent Cost"
-msgstr "租金成本"
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:80
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:91
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:118
+#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+msgid "Rent"
+msgstr ""
#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
@@ -44329,7 +44374,7 @@ msgstr "需求日期"
msgid "Reqd Qty (BOM)"
msgstr "需求数量（物料清单）"
-#: erpnext/public/js/utils.js:813
+#: erpnext/public/js/utils.js:791
msgid "Reqd by date"
msgstr "需求日期"
@@ -44347,7 +44392,7 @@ msgstr "询价"
msgid "Request Parameters"
msgstr "请求参数"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:446
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:457
msgid "Request Timeout"
msgstr "请求超时"
@@ -44371,7 +44416,7 @@ msgstr "索取资料"
#. Quotation Item'
#. Label of a Link in the Buying Workspace
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:384
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:73
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
@@ -44588,7 +44633,7 @@ msgstr "预留类型"
#: erpnext/manufacturing/doctype/work_order/work_order.js:813
#: erpnext/selling/doctype/sales_order/sales_order.js:76
-#: erpnext/stock/doctype/pick_list/pick_list.js:144
+#: erpnext/stock/doctype/pick_list/pick_list.js:149
msgid "Reserve"
msgstr "预留"
@@ -44695,7 +44740,7 @@ msgstr "预留序列号"
#: erpnext/selling/doctype/sales_order/sales_order.js:434
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
-#: erpnext/stock/doctype/pick_list/pick_list.js:164
+#: 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:2167
@@ -44748,7 +44793,7 @@ msgstr "委外发料预留"
#: erpnext/public/js/stock_reservation.js:202
#: erpnext/selling/doctype/sales_order/sales_order.js:387
-#: erpnext/stock/doctype/pick_list/pick_list.js:289
+#: erpnext/stock/doctype/pick_list/pick_list.js:294
msgid "Reserving Stock..."
msgstr "正在预留库存..."
@@ -44967,7 +45012,7 @@ msgstr "结果标题字段"
msgid "Resume"
msgstr "恢复"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:208
+#: erpnext/manufacturing/doctype/job_card/job_card.js:223
msgid "Resume Job"
msgstr "恢复作业"
@@ -45025,7 +45070,7 @@ msgstr "重试失败交易"
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:79
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -45036,7 +45081,7 @@ msgstr "重试失败交易"
msgid "Return"
msgstr "退货"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:101
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:108
msgid "Return / Credit Note"
msgstr "退款/贷记单"
@@ -45102,7 +45147,7 @@ msgstr "退货数量"
msgid "Return Qty from Rejected Warehouse"
msgstr "拒收仓退货数量"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1374
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1375
msgid "Return invoice of asset cancelled"
msgstr "资产退货发票已取消"
@@ -45564,12 +45609,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:518
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1919
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1920
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "行＃{0}（付款表）：金额必须为负数"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:516
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1914
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1915
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "行＃{0}（付款表）：金额必须为正值"
@@ -45659,7 +45704,7 @@ msgstr "第{0}行: 不能删除已分派客户采购订单号的物料 {1}"
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "第{0}行：开票金额超过物料{1}金额时不可设置费率。"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:972
+#: erpnext/manufacturing/doctype/job_card/job_card.py:980
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "第 {0} 行：对生产任务单 {3} 发物料 {2} 不可超过需求量 {1}"
@@ -45751,7 +45796,7 @@ msgstr "第 {0} 行：{1} 仅限借方金额时填写源单据字段"
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "行号#{0}：起始日期不能早于截止日期"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:755
+#: erpnext/manufacturing/doctype/job_card/job_card.py:763
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "第{0}行：必须填写起止时间。"
@@ -45763,7 +45808,7 @@ msgstr "行＃{0}：已添加"
msgid "Row #{0}: Item {1} does not exist"
msgstr "行号#{0}：物料{1}不存在"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1549
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1579
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr "第 {0} 行：物料 {1} 已拣货，请从拣货单创建库存预留单"
@@ -45799,7 +45844,7 @@ msgstr "第{0}行：下次折旧日期不得早于采购日期。"
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "行＃{0}：因采购订单已经存在不能再更改供应商"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1632
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1662
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr "第 {0} 行:物料 {2} 可预留库存数量仅有 {1}"
@@ -45865,7 +45910,7 @@ msgstr ""
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "行号#{0}：物料{1}数量不能为零"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1617
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1647
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr "第 {0} 行：物料 {1} 预留数量须大于 0"
@@ -45946,11 +45991,11 @@ msgstr "行＃{0}：请为物料{1}分派供应商"
msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:92
+#: erpnext/manufacturing/doctype/workstation/workstation.py:105
msgid "Row #{0}: Start Time and End Time are required"
msgstr "行号#{0}：需填写开始时间和结束时间"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:95
+#: erpnext/manufacturing/doctype/workstation/workstation.py:108
msgid "Row #{0}: Start Time must be before End Time"
msgstr "行号#{0}：开始时间必须早于结束时间"
@@ -45966,15 +46011,15 @@ msgstr "行＃{0}：发票贴现的状态必须为{1} {2}"
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr "第 {0} 行： 物料 {1} 预留数量不可使用无效批号 {2}"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1562
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1592
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr "不允许为未勾选允许库存的物料创建库存预留"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1575
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1605
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr "行号#{0}：不可在组仓库{1}预留库存"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1589
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1619
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "行号#{0}：物料{1}已预留库存"
@@ -45987,7 +46032,7 @@ msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} i
msgstr "第 {0} 行：物料 {1} 批号 {2} 在仓库 {3} 中无可预留数量"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1224
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1603
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1633
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "第 {0} 行:仓库 {2} 中物料 {1}无可预留库存"
@@ -45999,7 +46044,7 @@ msgstr "第{0}行:批号 {1} 已过期"
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr "行号#{0}：仓库{1}不是组仓库{2}的子仓库"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:171
+#: erpnext/manufacturing/doctype/workstation/workstation.py:181
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr "行＃{0}：与排时序冲突{1}"
@@ -46015,7 +46060,7 @@ msgstr "行号#{0}：库存对账中不可使用库存维度'{1}'修改数量或
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr "行号#{0}：必须为物料{1}选择资产"
-#: erpnext/public/js/controllers/buying.js:237
+#: erpnext/public/js/controllers/buying.js:259
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "行＃{0}：{1}不能为负值对项{2}"
@@ -46136,7 +46181,7 @@ msgstr "行号#{}：{} {}不存在"
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr "行号#{}：{} {}不属于公司{}，请选择有效的{}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:436
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:441
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "行号{0}：必须指定仓库，请为物料{1}和公司{2}设置默认仓库"
@@ -46148,7 +46193,7 @@ msgstr "行号"
msgid "Row {0}"
msgstr "行号{0}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:683
+#: erpnext/manufacturing/doctype/job_card/job_card.py:691
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "第{0}行，原材料 {1} 工序信息必填"
@@ -46196,7 +46241,7 @@ msgstr "行号{0}：分配金额{1}不能超过剩余付款金额{2}"
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "第 {0} 行：生产设置中已勾选 入库成品原材料成本取自工单耗用，工单入库中不允许倒扣原材料，请创建工单耗用物料移动消耗原材料"
-#: erpnext/stock/doctype/material_request/material_request.py:853
+#: erpnext/stock/doctype/material_request/material_request.py:859
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "没有为第{0}行的物料{1}定义物料清单"
@@ -46249,19 +46294,19 @@ msgstr "请为第{0}行输入汇率"
msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
msgstr "行{0}：资产使用年限结束后残值必须小于总采购额"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:527
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
msgstr "第{0}行：因物料 {2} 未关联采购入库单，费用科目变更为了 {1}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:484
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489
msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
msgstr "系统提示：因勾选了更新库存，系统自动将物料明细第 {0} 行的费用科目 {2} 修改为库存科目 {1}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:509
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr "系统提示：系统自动将物料明细第 {0} 行的费用科目修改为采购入库 {2} 会计凭证中的费用科目 {1}"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:126
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:127
msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
msgstr "行号{0}：供应商{1}必须填写邮箱地址以发送邮件"
@@ -46269,7 +46314,7 @@ msgstr "行号{0}：供应商{1}必须填写邮箱地址以发送邮件"
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "行{0}：开始和结束时间必填。"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:260
+#: erpnext/manufacturing/doctype/job_card/job_card.py:263
#: erpnext/projects/doctype/timesheet/timesheet.py:212
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "行{0}：{1} 与 {2} 的开始与结束时间有重叠"
@@ -46278,7 +46323,7 @@ msgstr "行{0}：{1} 与 {2} 的开始与结束时间有重叠"
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "第 {0} 行，直接调拨发料仓必填"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:251
+#: erpnext/manufacturing/doctype/job_card/job_card.py:254
msgid "Row {0}: From time must be less than to time"
msgstr "第{0}行：开始时间必须早于结束时间"
@@ -46435,7 +46480,7 @@ msgstr "行号{0}：工序{1}必须指定工作站或工作站类型"
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "第{0}行: 用户未为物料 {2} 选择规则 {1}"
-#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:60
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63
msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
msgstr "行 {0}: {1} 帐户已经应用于会计尺寸 {2}"
@@ -46555,7 +46600,7 @@ msgstr "SLA按期达成"
msgid "SLA Paused On"
msgstr "服务水平协议计时暂停"
-#: erpnext/public/js/utils.js:1173
+#: erpnext/public/js/utils.js:1151
msgid "SLA is on hold since {0}"
msgstr "自{0}起，SLA处于保留状态"
@@ -46954,7 +46999,7 @@ msgstr "按来源划分的销售机会"
#. Entry'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:253
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:260
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:288
#: erpnext/accounts/report/sales_register/sales_register.py:238
@@ -47079,7 +47124,7 @@ msgstr "销售订单为物料{0}的必须项"
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "销售订单 {0} 已存在于客户的采购订单 {1}。若要允许多张销售订单，请在 {3} 中启用 {2}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1296
msgid "Sales Order {0} is not submitted"
msgstr "销售订单{0}未提交"
@@ -47518,7 +47563,7 @@ msgstr "已输入相同的商品和仓库组合。"
msgid "Same item cannot be entered multiple times."
msgstr "同一物料不能输入多次。"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:95
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:96
msgid "Same supplier has been entered multiple times"
msgstr "同一个供应商已多次输入"
@@ -47537,7 +47582,7 @@ msgstr "样品仓"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2427
+#: erpnext/public/js/controllers/transaction.js:2765
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "样本大小"
@@ -47955,7 +48000,7 @@ msgstr "查看所有文章"
msgid "See all open tickets"
msgstr "查看所有未完成客服工单"
-#: erpnext/stock/report/stock_ledger/stock_ledger.js:123
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:122
msgid "Segregate Serial / Batch Bundle"
msgstr "显示序列号与批号明细"
@@ -47970,7 +48015,7 @@ msgstr "单选"
msgid "Select Accounting Dimension."
msgstr "选择会计维度。"
-#: erpnext/public/js/utils.js:486
+#: erpnext/public/js/utils.js:464
msgid "Select Alternate Item"
msgstr "选替代物料"
@@ -47996,7 +48041,7 @@ msgstr "选择物料清单，数量以及仓库"
#: 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:370
+#: erpnext/stock/doctype/pick_list/pick_list.js:375
msgid "Select Batch No"
msgstr "选择批号"
@@ -48020,7 +48065,7 @@ msgstr "选择列与筛选条件"
msgid "Select Company"
msgstr "选择公司"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:496
msgid "Select Corrective Operation"
msgstr "选择纠正性工序"
@@ -48030,11 +48075,11 @@ msgstr "选择纠正性工序"
msgid "Select Customers By"
msgstr "客户筛选依据"
-#: erpnext/setup/doctype/employee/employee.js:108
+#: erpnext/setup/doctype/employee/employee.js:114
msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff."
msgstr "选择出生日期。此操作将验证员工年龄并防止雇用未成年人员。"
-#: erpnext/setup/doctype/employee/employee.js:115
+#: erpnext/setup/doctype/employee/employee.js:121
msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
msgstr "选择入职日期。这将影响首次薪资计算及按比例分配的年假额度。"
@@ -48061,7 +48106,7 @@ msgstr "选择发货地址"
msgid "Select DocType"
msgstr "选择单据类型"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:194
+#: erpnext/manufacturing/doctype/job_card/job_card.js:209
msgid "Select Employees"
msgstr "选择员工"
@@ -48078,7 +48123,7 @@ msgstr "选择物料"
msgid "Select Items based on Delivery Date"
msgstr "根据出货日期选择物料"
-#: erpnext/public/js/controllers/transaction.js:2463
+#: erpnext/public/js/controllers/transaction.js:2804
msgid "Select Items for Quality Inspection"
msgstr "选择待检验物料"
@@ -48099,7 +48144,7 @@ msgstr "筛选截至交货日期的物料"
msgid "Select Job Worker Address"
msgstr "选择委外地址"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1127
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1135
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
msgid "Select Loyalty Program"
msgstr "选择积分方案"
@@ -48109,19 +48154,19 @@ msgid "Select Possible Supplier"
msgstr "选择潜在供应商"
#: erpnext/manufacturing/doctype/work_order/work_order.js:950
-#: erpnext/stock/doctype/pick_list/pick_list.js:210
+#: erpnext/stock/doctype/pick_list/pick_list.js:215
msgid "Select Quantity"
msgstr "选择数量"
#: 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:370
+#: erpnext/stock/doctype/pick_list/pick_list.js:375
msgid "Select Serial No"
msgstr "选择序列号"
#: 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:373
+#: erpnext/stock/doctype/pick_list/pick_list.js:378
msgid "Select Serial and Batch"
msgstr "选择序列号与批次"
@@ -48167,11 +48212,11 @@ msgstr "选择仓库"
msgid "Select a Company"
msgstr "选择公司"
-#: erpnext/setup/doctype/employee/employee.js:103
+#: erpnext/setup/doctype/employee/employee.js:109
msgid "Select a Company this Employee belongs to."
msgstr "选择该员工所属的公司。"
-#: erpnext/buying/doctype/supplier/supplier.js:188
+#: erpnext/buying/doctype/supplier/supplier.js:193
msgid "Select a Customer"
msgstr "选择客户"
@@ -48183,7 +48228,7 @@ msgstr "选择默认优先级。"
msgid "Select a Payment Method."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:226
+#: erpnext/selling/doctype/customer/customer.js:227
msgid "Select a Supplier"
msgstr "选择供应商"
@@ -48299,7 +48344,7 @@ msgstr "设置客户首选联系人后，可以使用手机号过滤客户"
msgid "Selected POS Opening Entry should be open."
msgstr "选定的POS期初条目应为开启状态。"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2394
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2395
msgid "Selected Price List should have buying and selling fields checked."
msgstr "价格表主数据中应勾选采购和销售。"
@@ -48439,7 +48484,7 @@ msgid "Send Now"
msgstr "立即发送"
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:544
+#: erpnext/public/js/controllers/transaction.js:580
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "发送短信"
@@ -48593,7 +48638,7 @@ msgstr "序列号/批号"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2440
+#: erpnext/public/js/controllers/transaction.js:2778
#: erpnext/public/js/utils/serial_no_batch_selector.js:421
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -48909,7 +48954,7 @@ msgstr "序列号与批号预留"
msgid "Serial and Batch Summary"
msgstr "序列号与批号报表"
-#: erpnext/stock/utils.py:417
+#: erpnext/stock/utils.py:418
msgid "Serial number {0} entered more than once"
msgstr "序列号{0}已多次输入"
@@ -49209,12 +49254,12 @@ msgid "Service Stop Date"
msgstr "服务停止日期"
#: erpnext/accounts/deferred_revenue.py:44
-#: erpnext/public/js/controllers/transaction.js:1478
+#: erpnext/public/js/controllers/transaction.js:1638
msgid "Service Stop Date cannot be after Service End Date"
msgstr "服务停止日不能晚于服务结束日"
#: erpnext/accounts/deferred_revenue.py:41
-#: erpnext/public/js/controllers/transaction.js:1475
+#: erpnext/public/js/controllers/transaction.js:1635
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "服务停止日期不能早于服务开始日期"
@@ -49255,8 +49300,8 @@ msgstr "手动设置成本"
msgid "Set Default Supplier"
msgstr "设置默认供应商"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:347
-#: erpnext/manufacturing/doctype/job_card/job_card.js:416
+#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:436
msgid "Set Finished Good Quantity"
msgstr "设置产成品数量"
@@ -49287,7 +49332,7 @@ msgstr "为此区域设置物料组层级的预算。还可以设置“每月分
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr "到岸成本(采购入库)以采购发票价为准"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1139
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1147
msgid "Set Loyalty Program"
msgstr "设置忠诚度计划"
@@ -49311,7 +49356,7 @@ msgstr "工费成本基于产出数量"
msgid "Set Parent Row No in Items Table"
msgstr "在物料表中设置父行号"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:279
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:280
msgid "Set Password"
msgstr "设置密码"
@@ -50157,7 +50202,7 @@ msgstr "只显示POS"
msgid "Show only the Immediate Upcoming Term"
msgstr "仅显示即将到期的条款"
-#: erpnext/stock/utils.py:577
+#: erpnext/stock/utils.py:578
msgid "Show pending entries"
msgstr "显示待处理条目"
@@ -50663,7 +50708,7 @@ msgid "Stale Days should start from 1."
msgstr "陈旧天数应从1开始"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:455
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:459
msgid "Standard Buying"
msgstr "标准采购"
@@ -50676,7 +50721,7 @@ msgid "Standard Rated Expenses"
msgstr "标准税率费用"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:463
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:467
#: erpnext/stock/doctype/item/item.py:248
msgid "Standard Selling"
msgstr "标准销售"
@@ -50783,7 +50828,7 @@ msgstr "开始删除"
msgid "Start Import"
msgstr "开始导入"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:188
+#: erpnext/manufacturing/doctype/job_card/job_card.js:203
#: erpnext/manufacturing/doctype/workstation/workstation.js:124
msgid "Start Job"
msgstr "开始计时"
@@ -51178,8 +51223,8 @@ msgstr "库存"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1339
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1365
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1344
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1370
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "库存调整"
@@ -51344,7 +51389,7 @@ msgstr "该拣货单的物料移动单已生成"
msgid "Stock Entry {0} created"
msgstr "物料移动{0}已创建"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1323
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1331
msgid "Stock Entry {0} has created"
msgstr "库存分录{0}已创建"
@@ -51377,7 +51422,7 @@ msgstr "库存产品"
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
-#: erpnext/public/js/controllers/stock_controller.js:66
+#: erpnext/public/js/controllers/stock_controller.js:67
#: erpnext/public/js/utils/ledger_preview.js:37
#: erpnext/stock/doctype/item/item.js:100
#: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -51565,19 +51610,19 @@ msgstr "物料成本价追溯调整设置"
#: 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/stock/doctype/pick_list/pick_list.js:146
-#: erpnext/stock/doctype/pick_list/pick_list.js:161
+#: 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_reservation_entry/stock_reservation_entry.py:668
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1227
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1565
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1578
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1592
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1606
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1637
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1595
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1608
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1636
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1667
#: 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
@@ -51586,13 +51631,13 @@ msgstr "物料成本价追溯调整设置"
msgid "Stock Reservation"
msgstr "库存预留"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1776
msgid "Stock Reservation Entries Cancelled"
msgstr "库存预留单已取消"
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2156
#: erpnext/manufacturing/doctype/work_order/work_order.py:1738
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1698
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728
msgid "Stock Reservation Entries Created"
msgstr "库存预留单已创建"
@@ -51859,19 +51904,19 @@ msgstr "库存与生产"
msgid "Stock cannot be reserved in group warehouse {0}."
msgstr "不允许为勾选是组的仓库 {0} 创建库存预留单"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1510
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1540
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "不允许为勾选是组的仓库 {0} 创建库存预留单"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:734
msgid "Stock cannot be updated against Purchase Receipt {0}"
msgstr "库存不能对采购入库进行更新{0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1170
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1171
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "无法针对以下交货单更新库存：{0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1197
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "因发票包含直运物料，无法更新库存。请禁用'更新库存'或移除直运物料"
@@ -51903,7 +51948,7 @@ msgstr "补录单据过账日期不得早于今天-锁帐天数，如今天9月2
msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
msgstr "关联销售订单的采购入库提交时自动创建销售订单库存预留单"
-#: erpnext/stock/utils.py:568
+#: erpnext/stock/utils.py:569
msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
msgstr "因成本价追溯调整后台处理中，不允许冻结库存科目。请稍后再试"
@@ -51971,7 +52016,7 @@ msgstr "停止的工单不能取消，先取消停止"
#: erpnext/setup/doctype/company/company.py:287
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:511
#: erpnext/stock/doctype/item/item.py:285
msgid "Stores"
msgstr "仓库"
@@ -52022,7 +52067,9 @@ msgstr "子装配件"
msgid "Sub Assembly Warehouse"
msgstr "子装配件仓库"
+#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
msgstr "子工序"
@@ -52272,7 +52319,7 @@ msgid "Subject"
msgstr "主题"
#: erpnext/accounts/doctype/payment_order/payment_order.js:139
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:312
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:323
#: erpnext/manufacturing/doctype/workstation/workstation.js:313
#: erpnext/public/js/payment/payments.js:30
#: erpnext/selling/page/point_of_sale/pos_controller.js:119
@@ -52312,7 +52359,7 @@ msgstr "提交日记账分录"
msgid "Submit this Work Order for further processing."
msgstr "提交此生产工单以进行后续操作。"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:280
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:281
msgid "Submit your Quotation"
msgstr "提交您的报价单"
@@ -52540,11 +52587,11 @@ msgstr "从{1}笔资料中成功导入了{0}笔，请点击出错的资料行，
msgid "Successfully imported {0} records."
msgstr "成功导入{0}笔记录"
-#: erpnext/buying/doctype/supplier/supplier.js:210
+#: erpnext/buying/doctype/supplier/supplier.js:215
msgid "Successfully linked to Customer"
msgstr "成功关联了客户"
-#: erpnext/selling/doctype/customer/customer.js:248
+#: erpnext/selling/doctype/customer/customer.js:249
msgid "Successfully linked to Supplier"
msgstr "成功关联了供应商"
@@ -52729,7 +52776,7 @@ msgstr "已发料数量"
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/regional/report/irs_1099/irs_1099.py:77
-#: erpnext/selling/doctype/customer/customer.js:230
+#: erpnext/selling/doctype/customer/customer.js:231
#: 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
@@ -52868,7 +52915,7 @@ msgstr "供应商发票"
msgid "Supplier Invoice Date"
msgstr "供应商发票日期"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1732
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1737
msgid "Supplier Invoice Date cannot be greater than Posting Date"
msgstr "供应商发票日期不能晚于过账日期"
@@ -52883,7 +52930,7 @@ msgstr "供应商发票日期不能晚于过账日期"
msgid "Supplier Invoice No"
msgstr "供应商发票号"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1759
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1764
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "供应商发票号已被采购发票{0}引用"
@@ -53008,7 +53055,7 @@ msgstr "首选联系人"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:230
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:232
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258
#: erpnext/buying/workspace/buying/buying.json
@@ -53034,7 +53081,7 @@ msgstr "供应商比价"
msgid "Supplier Quotation Item"
msgstr "供应商报价明细"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:451
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:452
msgid "Supplier Quotation {0} Created"
msgstr "供应商报价{0}已创建"
@@ -53111,7 +53158,7 @@ msgstr "供应商类型"
#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:70
+#: erpnext/manufacturing/doctype/job_card/job_card.js:80
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Supplier Warehouse"
msgstr "委外仓"
@@ -53134,7 +53181,7 @@ msgstr "客户分配的供应商编号"
msgid "Supplier of Goods or Services."
msgstr "提供商品或服务的供应商。"
-#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:183
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:185
msgid "Supplier {0} not found in {1}"
msgstr "在{1}中找不到供应商{0}"
@@ -53326,6 +53373,7 @@ msgstr "使用中的系统"
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.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
#: erpnext/projects/doctype/project_type/project_type.json
@@ -53444,7 +53492,7 @@ msgstr "TDS金额"
msgid "TDS Computation Summary"
msgstr "代扣所得税摘要"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1516
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1521
msgid "TDS Deducted"
msgstr "已扣除TDS"
@@ -54625,7 +54673,7 @@ msgstr "特斯拉"
msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
msgstr "“From Package No.”字段不能为空，也不能小于1。"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:368
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:369
msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."
msgstr "门户询价申请功能已禁用。如需启用，请在门户设置中开启"
@@ -54658,7 +54706,7 @@ msgstr "总账分录和期末余额将在后台处理，可能需要几分钟"
msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
msgstr "总账分录将在后台取消，可能需要几分钟"
-#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:169
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:178
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "积分方案对所选公司无效"
@@ -54716,7 +54764,7 @@ msgstr "分配金额超过付款申请{0}的未清金额"
msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
msgstr "此收付款申请中设置的{0}金额与所有付款计划的计算金额不同：{1}。在提交单据之前确保这是正确的。"
-#: erpnext/accounts/doctype/dunning/dunning.py:86
+#: erpnext/accounts/doctype/dunning/dunning.py:87
msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
msgstr "发票{}({})的币种与本催款单({})币种不一致"
@@ -54761,7 +54809,7 @@ msgstr "转出股东和转入股东字段不能为空"
msgid "The folio numbers are not matching"
msgstr "作品集编号不匹配"
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:288
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:293
msgid "The following Items, having Putaway Rules, could not be accomodated:"
msgstr "以下存在上架规则的物料无法安置："
@@ -54785,7 +54833,7 @@ msgstr "以下员工当前仍汇报给{0}："
msgid "The following invalid Pricing Rules are deleted:"
msgstr "以下无效定价规则已被删除："
-#: erpnext/stock/doctype/material_request/material_request.py:863
+#: erpnext/stock/doctype/material_request/material_request.py:869
msgid "The following {0} were created: {1}"
msgstr "已创建以下{0}：{1}"
@@ -54810,11 +54858,11 @@ msgstr "物料{0}和{1}存在于以下{2}中："
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr "物料{items}未标记为{type_of}物料。可在各自主数据中启用"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:531
+#: erpnext/manufacturing/doctype/workstation/workstation.py:541
msgid "The job card {0} is in {1} state and you cannot complete."
msgstr "工序卡{0}处于{1}状态，无法完成"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:525
+#: erpnext/manufacturing/doctype/workstation/workstation.py:535
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr "工序卡{0}处于{1}状态，无法重新启动"
@@ -54822,7 +54870,7 @@ msgstr "工序卡{0}处于{1}状态，无法重新启动"
msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items"
msgstr ""
-#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:46
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:47
msgid "The lowest tier must have a minimum spent amount of 0. Customers need to be part of a tier as soon as they are enrolled in the program."
msgstr "最低层级必须设置0消费金额。客户加入计划后即属于某个层级"
@@ -54884,11 +54932,11 @@ msgstr "允许超订单量出入库百分比。如，订单数量100个，容差
msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
msgstr "允许超订单需求量发料百分比。例如需求100个，最多允许超10％，则最多可发料110个"
-#: erpnext/public/js/utils.js:885
+#: erpnext/public/js/utils.js:863
msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
msgstr "更新物料时将释放预留库存。确定继续？"
-#: erpnext/stock/doctype/pick_list/pick_list.js:155
+#: erpnext/stock/doctype/pick_list/pick_list.js:160
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr "将释放预留库存。确定继续？"
@@ -54964,11 +55012,11 @@ msgstr "该任务已被列入后台工作。如果在后台处理有任何问题
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 "任务已加入后台队列。若后台处理出错，系统将在库存对账添加错误注释并恢复为已提交状态"
-#: erpnext/stock/doctype/material_request/material_request.py:318
+#: erpnext/stock/doctype/material_request/material_request.py:319
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
msgstr "物料申请{1}中物料{3}的发放/转移数量{0}不能超过允许申请量{2}"
-#: erpnext/stock/doctype/material_request/material_request.py:325
+#: erpnext/stock/doctype/material_request/material_request.py:326
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr "物料申请{1}中物料{3}的发放/转移数量{0}不能超过申请量{2}"
@@ -55010,15 +55058,15 @@ msgstr "原材料存储仓库。每个物料可指定不同源仓库，也可选
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr "生产开始时物料转移的目标仓库，可选择组仓库作为在制品仓库"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:776
msgid "The {0} ({1}) must be equal to {2} ({3})"
msgstr "{0}（{1}）必须等于{2}（{3}）"
-#: erpnext/public/js/controllers/transaction.js:2849
+#: erpnext/public/js/controllers/transaction.js:3210
msgid "The {0} contains Unit Price Items."
msgstr "{0}包含单价物料。"
-#: erpnext/stock/doctype/material_request/material_request.py:869
+#: erpnext/stock/doctype/material_request/material_request.py:875
msgid "The {0} {1} created successfully"
msgstr "成功创建{0}{1}"
@@ -55026,7 +55074,7 @@ msgstr "成功创建{0}{1}"
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:882
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr "{0} {1} 用于计算入库成品成本"
@@ -55169,7 +55217,7 @@ msgstr "本资产类别标记为不可折旧。请停用折旧计算或选择其
msgid "This covers all scorecards tied to this Setup"
msgstr "包含已设置的所有评分卡"
-#: erpnext/controllers/status_updater.py:395
+#: erpnext/controllers/status_updater.py:391
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "物料{4}{0} 超出订单允许量 {1}。你在对同一个{2}做另一个{3}？"
@@ -55183,7 +55231,7 @@ msgstr "用于设置'客户'"
msgid "This filter will be applied to Journal Entry."
msgstr "过滤条件仅限日记账凭证"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:813
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:820
msgid "This invoice has already been paid."
msgstr ""
@@ -55260,7 +55308,7 @@ msgstr "基于该业务员经手交易量，详情请参阅表单下方日志记
msgid "This is considered dangerous from accounting point of view."
msgstr "从会计角度看此操作存在风险"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "这样做是为了处理在采购发票后创建采购入库的情况"
@@ -55292,7 +55340,7 @@ msgstr "因被耗用在资产资本化{1}中，已为资产{0} 创建折旧计
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "此计划在资产{0}通过资产维修{1}修复时创建"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1351
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1352
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "本计划因销售发票{1}取消恢复资产{0}时创建。"
@@ -55304,7 +55352,7 @@ msgstr "因取消资产资本化{1}，已为资产{0} 创建折旧计划"
msgid "This schedule was created when Asset {0} was restored."
msgstr "针对固定资产 {0} 恢复的折旧计划已创建"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1347
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1348
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "因经由销售发票 {1} 退回，已创建固定资产{0} 折旧计划"
@@ -55316,7 +55364,7 @@ msgstr "针对固定资产 {0} 报废的折旧计划已创建"
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr "本计划因资产{0}{1}至新资产{2}时创建。"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1323
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr "本计划因资产{0}通过销售发票{2}{1}时创建。"
@@ -55505,7 +55553,7 @@ msgstr "分钟"
msgid "Time in mins."
msgstr "分钟"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:747
+#: erpnext/manufacturing/doctype/job_card/job_card.py:755
msgid "Time logs are required for {0} {1}"
msgstr "请为 {0} {1} 填写工时记录"
@@ -55534,7 +55582,7 @@ msgstr "计时器超出了指定的小时数"
#. Name of a DocType
#. Label of a Link in the Projects Workspace
#. Label of a shortcut in the Projects Workspace
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1023
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1031
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
@@ -55563,14 +55611,14 @@ msgstr "工时表明细"
msgid "Timesheet for tasks."
msgstr "任务工时表。"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:836
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:837
msgid "Timesheet {0} is already completed or cancelled"
msgstr "工时表{0}已完成或取消"
#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
#. Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:555
+#: erpnext/projects/doctype/timesheet/timesheet.py:559
#: erpnext/templates/pages/projects.html:60
msgid "Timesheets"
msgstr "工时表"
@@ -55649,7 +55697,7 @@ msgstr "标题"
#. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor'
#. Label of the to (Data) field in DocType 'Call Log'
#: erpnext/accounts/doctype/payment_request/payment_request.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1055
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1063
#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
#: erpnext/telephony/doctype/call_log/call_log.json
#: erpnext/templates/pages/projects.html:68
@@ -56028,11 +56076,11 @@ msgstr "要添加操作，请勾选“包含操作”复选框。"
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "如果禁用包含爆炸项，则添加分包项的原材料。"
-#: erpnext/controllers/status_updater.py:390
+#: erpnext/controllers/status_updater.py:386
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr "要允许超订单金额开票，请在“会计设置”或“物料主数据”中更新“发票超金额控制(%)”。"
-#: erpnext/controllers/status_updater.py:386
+#: erpnext/controllers/status_updater.py:382
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr "要允许超量收货/出货，请在库存设置或物料主数据中更新“出入库超量控制”。"
@@ -56095,11 +56143,11 @@ msgstr "要否决此问题，请在公司{1}中启用“ {0}”"
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr "如需修改属性值，请在库存模块的“物料多规格设置”中勾选 允许重命名属性值。"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:628
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr "若要提交没有采购订单的发票，请在 {2}中将 {0} 设置为 {1}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr "若要提交没有购买收据的发票，请在 {2}中将 {0} 设置为 {1}"
@@ -56151,8 +56199,8 @@ msgstr "太多的列。导出报表，并使用电子表格应用程序进行打
#. 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:647
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:723
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:650
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:726
#: 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
@@ -56204,7 +56252,7 @@ msgstr "拖拉"
#: erpnext/accounts/report/financial_statements.py:699
#: erpnext/accounts/report/general_ledger/general_ledger.html:132
#: erpnext/accounts/report/general_ledger/general_ledger.py:398
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:699
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:702
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98
#: erpnext/accounts/report/trial_balance/trial_balance.py:358
@@ -56431,7 +56479,7 @@ msgstr "总佣金"
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:764
+#: erpnext/manufacturing/doctype/job_card/job_card.py:772
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr "总完工数量"
@@ -56672,7 +56720,7 @@ msgstr "总订货"
msgid "Total Order Value"
msgstr "总订单金额"
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:692
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:695
msgid "Total Other Charges"
msgstr "总其它费用"
@@ -56848,7 +56896,7 @@ msgstr "总目标"
msgid "Total Tasks"
msgstr "总任务数"
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:685
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:688
#: erpnext/accounts/report/purchase_register/purchase_register.py:263
msgid "Total Tax"
msgstr "总税额"
@@ -57235,7 +57283,7 @@ msgstr "交易货币必须与支付网关货币相同"
msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}"
msgstr "交易货币{0}必须与银行账户{1}的货币{2}一致"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:740
+#: erpnext/manufacturing/doctype/job_card/job_card.py:748
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "生产工单 {0} 已停止，不允许操作"
@@ -57263,7 +57311,7 @@ msgstr "交易年历"
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "该公司已有业务交易，科目表导入仅限尚无业务交易的公司代码"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1103
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1104
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr "POS中使用销售发票的交易已被禁用。"
@@ -57667,7 +57715,7 @@ msgstr "阿联酋增值税设置"
#: 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:764
+#: 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/product_bundle_item/product_bundle_item.json
@@ -57838,7 +57886,7 @@ msgstr "无法找到变量："
msgid "Unallocated Amount"
msgstr "未分配金额"
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:311
msgid "Unassigned Qty"
msgstr "未分配数量"
@@ -58040,7 +58088,7 @@ msgstr "未核销单据"
#: erpnext/manufacturing/doctype/work_order/work_order.js:822
#: erpnext/selling/doctype/sales_order/sales_order.js:90
-#: erpnext/stock/doctype/pick_list/pick_list.js:152
+#: erpnext/stock/doctype/pick_list/pick_list.js:157
msgid "Unreserve"
msgstr "取消预留"
@@ -58059,7 +58107,7 @@ msgstr "取消子装配件预留"
#: erpnext/public/js/stock_reservation.js:280
#: erpnext/selling/doctype/sales_order/sales_order.js:491
-#: erpnext/stock/doctype/pick_list/pick_list.js:304
+#: erpnext/stock/doctype/pick_list/pick_list.js:309
msgid "Unreserving Stock..."
msgstr "取消预留中..."
@@ -58130,10 +58178,10 @@ msgstr "即将到来的日历事件"
#: erpnext/accounts/doctype/account/account.js:204
#: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:346
-#: erpnext/manufacturing/doctype/job_card/job_card.js:415
+#: erpnext/manufacturing/doctype/job_card/job_card.js:366
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
-#: erpnext/public/js/utils.js:608 erpnext/public/js/utils.js:912
+#: erpnext/public/js/utils.js:586 erpnext/public/js/utils.js:890
#: erpnext/public/js/utils/barcode_scanner.js:209
#: erpnext/public/js/utils/serial_no_batch_selector.js:17
#: erpnext/public/js/utils/serial_no_batch_selector.js:191
@@ -58250,7 +58298,7 @@ msgstr "更新成本中心名称/编号"
msgid "Update Costing and Billing"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.js:122
+#: erpnext/stock/doctype/pick_list/pick_list.js:127
msgid "Update Current Stock"
msgstr "更新当前库存"
@@ -58267,7 +58315,7 @@ msgid "Update Existing Records"
msgstr "更新现有记录"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:365
-#: erpnext/public/js/utils.js:864
+#: erpnext/public/js/utils.js:842
#: erpnext/selling/doctype/sales_order/sales_order.js:59
msgid "Update Items"
msgstr "订单变更"
@@ -58297,7 +58345,7 @@ msgstr "更新打印格式"
msgid "Update Rate and Availability"
msgstr "更新物料成本价和可用数量"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:636
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:639
msgid "Update Rate as per Last Purchase"
msgstr "用最新采购单价更新价格主数据"
@@ -58392,7 +58440,7 @@ msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the s
msgstr "提交销售订单、工单或生产计划后，系统将自动预留库存"
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:402
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:406
msgid "Upper Income"
msgstr "高收入"
@@ -58779,7 +58827,7 @@ msgstr "适用以下国家"
msgid "Valid from and valid upto fields are mandatory for the cumulative"
msgstr "请为累积类型维护生效和失效日期"
-#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:165
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:167
msgid "Valid till Date cannot be before Transaction Date"
msgstr "有效期至不可早于交易日期"
@@ -58861,7 +58909,7 @@ msgstr "计价（I-K）"
#: erpnext/stock/report/available_serial_no/available_serial_no.js:61
#: erpnext/stock/report/stock_balance/stock_balance.js:101
-#: erpnext/stock/report/stock_ledger/stock_ledger.js:115
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:114
msgid "Valuation Field Type"
msgstr "计价字段类型"
@@ -58961,7 +59009,7 @@ msgstr "按销售发票的物料计价单价（仅限内部调拨）"
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "计价类型费用不可标记为含税"
-#: erpnext/public/js/controllers/accounts.js:203
+#: erpnext/public/js/controllers/accounts.js:231
msgid "Valuation type charges can not marked as Inclusive"
msgstr "估值类型罪名不能标记为包容性"
@@ -59033,12 +59081,12 @@ msgid "Value Or Qty"
msgstr "金额或数量"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:414
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:418
msgid "Value Proposition"
msgstr "确定价值主张"
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:461
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:491
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:589
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:619
msgid "Value as on"
msgstr "截至价值"
@@ -59051,19 +59099,19 @@ msgstr "物料{4}的属性{0}其属性值必须{1}到{2}范围内，且增量{3}
msgid "Value of Goods"
msgstr "货值"
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:485
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:613
msgid "Value of New Capitalized Asset"
msgstr "新增资本化资产价值"
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:467
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:595
msgid "Value of New Purchase"
msgstr "新购价值"
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:479
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:607
msgid "Value of Scrapped Asset"
msgstr "报废资产价值"
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:473
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:601
msgid "Value of Sold Asset"
msgstr "已售资产价值"
@@ -59284,16 +59332,16 @@ msgstr "视频设置"
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:167
-#: erpnext/buying/doctype/supplier/supplier.js:93
-#: erpnext/buying/doctype/supplier/supplier.js:104
+#: erpnext/buying/doctype/supplier/supplier.js:98
+#: erpnext/buying/doctype/supplier/supplier.js:109
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:115
#: erpnext/projects/doctype/project/project.js:109
#: erpnext/projects/doctype/project/project.js:126
-#: erpnext/public/js/controllers/stock_controller.js:76
-#: erpnext/public/js/controllers/stock_controller.js:95
+#: erpnext/public/js/controllers/stock_controller.js:79
+#: erpnext/public/js/controllers/stock_controller.js:101
#: erpnext/public/js/utils.js:137
-#: erpnext/selling/doctype/customer/customer.js:165
-#: erpnext/selling/doctype/customer/customer.js:177
+#: erpnext/selling/doctype/customer/customer.js:166
+#: erpnext/selling/doctype/customer/customer.js:178
#: erpnext/setup/doctype/company/company.js:98
#: erpnext/setup/doctype/company/company.js:108
#: erpnext/setup/doctype/company/company.js:120
@@ -59407,7 +59455,7 @@ msgstr "凭证"
#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
-#: erpnext/stock/report/stock_ledger/stock_ledger.js:98
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
#: erpnext/stock/report/stock_ledger/stock_ledger.py:322
msgid "Voucher #"
msgstr "凭证号"
@@ -59621,21 +59669,13 @@ msgstr "在制品仓库"
msgid "WIP Warehouse"
msgstr "车间仓"
-#. Label of the hour_rate_labour (Currency) field in DocType 'Workstation'
-#. Label of the hour_rate_labour (Currency) field in DocType 'Workstation Type'
-#: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:127
+#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
msgid "Wages"
msgstr "工资"
-#. Description of the 'Wages' (Currency) field in DocType 'Workstation'
-#. Description of the 'Wages' (Currency) field in DocType 'Workstation Type'
-#: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-msgid "Wages per hour"
-msgstr "时薪"
-
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:424
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:435
msgid "Waiting for payment..."
msgstr "等待付款中..."
@@ -59725,7 +59765,7 @@ msgstr "主动上门"
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.js:8
#: erpnext/public/js/stock_analytics.js:69
#: erpnext/public/js/stock_reservation.js:121
-#: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:552
+#: 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/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:354
@@ -59894,7 +59934,7 @@ msgstr "仓库信息必填"
msgid "Warehouse not found against the account {0}"
msgstr "账户{0}未关联仓库"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1160
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1161
#: erpnext/stock/doctype/delivery_note/delivery_note.py:426
msgid "Warehouse required for stock Item {0}"
msgstr "物料{0}需要指定仓库"
@@ -59917,7 +59957,7 @@ msgstr "仓库{0}无法删除，因为产品{1}还有库存"
msgid "Warehouse {0} does not belong to Company {1}."
msgstr "仓库{0}不属于公司{1}"
-#: erpnext/stock/utils.py:431
+#: erpnext/stock/utils.py:432
msgid "Warehouse {0} does not belong to company {1}"
msgstr "仓库{0}不属于公司{1}"
@@ -60528,7 +60568,7 @@ msgstr "车间仓"
#: erpnext/selling/doctype/sales_order/sales_order.js:665
#: 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:870
+#: erpnext/stock/doctype/material_request/material_request.py:876
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60584,7 +60624,7 @@ msgstr "工单原材料库存齐套报表"
msgid "Work Order Summary"
msgstr "工单进度追踪表"
-#: erpnext/stock/doctype/material_request/material_request.py:876
+#: erpnext/stock/doctype/material_request/material_request.py:882
msgid "Work Order cannot be created for following reason:
{0}"
msgstr "无法创建生产工单，原因：
{0}"
@@ -60606,7 +60646,7 @@ msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr "工单 {0}: Job Card not found 未找到针对工序 {1} 的生产任务单"
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:864
+#: erpnext/stock/doctype/material_request/material_request.py:870
msgid "Work Orders"
msgstr "工单"
@@ -60707,6 +60747,11 @@ msgstr "工站"
msgid "Workstation / Machine"
msgstr "工站/机台"
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json
+msgid "Workstation Cost"
+msgstr ""
+
#. Label of the workstation_dashboard (HTML) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Workstation Dashboard"
@@ -60717,6 +60762,16 @@ msgstr "工作站看板"
msgid "Workstation Name"
msgstr "工站名称"
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+msgid "Workstation Operating Component"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
+msgid "Workstation Operating Component Account"
+msgstr ""
+
#. Label of the workstation_status_tab (Tab Break) field in DocType
#. 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
@@ -60744,7 +60799,7 @@ msgstr "工站类型"
msgid "Workstation Working Hour"
msgstr "工站工作时时"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:434
+#: erpnext/manufacturing/doctype/workstation/workstation.py:444
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr "工站的假期表{0}设定以下日期停工"
@@ -61037,7 +61092,7 @@ msgstr "您也可以复制粘贴此链接到您的浏览器地址栏中"
msgid "You can also set default CWIP account in Company {}"
msgstr "您还可以在公司{}主数据中设置默认在建工程科目"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:959
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "您可以将上级科目更改为资产负债表科目或选择其他科目"
@@ -61049,8 +61104,8 @@ msgstr "您不能在“对日记账凭证”列中选择此凭证。"
msgid "You can only have Plans with the same billing cycle in a Subscription"
msgstr "您只能在订阅中拥有相同结算周期的计划"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:412
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:885
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:893
msgid "You can only redeem max {0} points in this order."
msgstr "您只能按此顺序兑换最多{0}个积分。"
@@ -61058,7 +61113,7 @@ msgstr "您只能按此顺序兑换最多{0}个积分。"
msgid "You can only select one mode of payment as default"
msgstr "只能选择一个支付方式作为默认"
-#: erpnext/selling/page/point_of_sale/pos_payment.js:603
+#: erpnext/selling/page/point_of_sale/pos_payment.js:591
msgid "You can redeem upto {0}."
msgstr "您最多可兑换{0}"
@@ -61066,7 +61121,7 @@ msgstr "您最多可兑换{0}"
msgid "You can set it as a machine name or operation type. For example, stiching machine 12"
msgstr "可设置为机器名称或工序类型，例如：缝纫机12号"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1174
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1182
msgid "You can't make any changes to Job Card since Work Order is closed."
msgstr "因生产工单已关闭，生产任务单不能再变更"
@@ -61074,7 +61129,7 @@ msgstr "因生产工单已关闭，生产任务单不能再变更"
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 "无法处理序列号{0}，因其已在序列和批次凭证{1}中使用。如需多次入库相同序列号，请在{3}启用'允许重复生产/接收现有序列号'"
-#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:183
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:192
msgid "You can't redeem Loyalty Points having more value than the Total Amount."
msgstr "不可兑换价值超过总金额的忠诚度积分。"
@@ -61110,7 +61165,7 @@ msgstr "您不能编辑根节点。"
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:633
+#: erpnext/selling/page/point_of_sale/pos_payment.js:621
msgid "You cannot redeem more than {0}."
msgstr "您不能兑换超过{0}"
@@ -61138,11 +61193,11 @@ msgstr "无法{0}此单据，因为存在后续的期间结账分录{1}在{2}之
msgid "You do not have permissions to {} items in a {}."
msgstr "您无权{} {}。"
-#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:177
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:186
msgid "You don't have enough Loyalty Points to redeem"
msgstr "您的忠诚度积分不足"
-#: erpnext/selling/page/point_of_sale/pos_payment.js:596
+#: erpnext/selling/page/point_of_sale/pos_payment.js:584
msgid "You don't have enough points to redeem."
msgstr "您的积分不足以兑换"
@@ -61150,7 +61205,7 @@ msgstr "您的积分不足以兑换"
msgid "You had {} errors while creating opening invoices. Check {} for more details"
msgstr "创建期初发票时出现{}个错误，请检查{}获取详情"
-#: erpnext/public/js/utils.js:964
+#: erpnext/public/js/utils.js:942
msgid "You have already selected items from {0} {1}"
msgstr "您已经从{0} {1}选择了物料"
@@ -61205,7 +61260,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
msgstr "您的邮箱已验证，预约已安排"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
msgid "Your order is out for delivery!"
msgstr "您的订单已发货！"
@@ -61251,7 +61306,7 @@ msgstr "压缩文件"
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr "[重要][ERPNext]自动补货错误"
-#: erpnext/controllers/status_updater.py:287
+#: erpnext/controllers/status_updater.py:283
msgid "`Allow Negative rates for Items`"
msgstr "`允许物料负单价`"
@@ -61296,7 +61351,7 @@ msgid "cannot be greater than 100"
msgstr "不能大于100"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1046
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
msgid "dated {0}"
msgstr "日期为{0}"
@@ -61445,7 +61500,7 @@ msgstr "满分5分"
msgid "paid to"
msgstr "付款至"
-#: erpnext/public/js/utils.js:394
+#: erpnext/public/js/utils.js:372
msgid "payments app is not installed. Please install it from {0} or {1}"
msgstr "未安装支付应用，请从{0}或{1}安装"
@@ -61453,18 +61508,7 @@ msgstr "未安装支付应用，请从{0}或{1}安装"
msgid "payments app is not installed. Please install it from {} or {}"
msgstr "未安装支付应用，请从{}或{}安装"
-#. Description of the 'Electricity Cost' (Currency) field in DocType
-#. 'Workstation'
-#. Description of the 'Consumable Cost' (Currency) field in DocType
-#. 'Workstation'
-#. Description of the 'Rent Cost' (Currency) field in DocType 'Workstation'
#. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation'
-#. Description of the 'Electricity Cost' (Currency) field in DocType
-#. 'Workstation Type'
-#. Description of the 'Consumable Cost' (Currency) field in DocType
-#. 'Workstation Type'
-#. Description of the 'Rent Cost' (Currency) field in DocType 'Workstation
-#. Type'
#. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation
#. Type'
#. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
@@ -61506,7 +61550,7 @@ msgstr "评分"
msgid "received from"
msgstr "收款自"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1325
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1326
msgid "returned"
msgstr "已返还"
@@ -61541,7 +61585,7 @@ msgstr "RGT"
msgid "sandbox"
msgstr "沙盒环境"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1325
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1326
msgid "sold"
msgstr "已售"
@@ -61549,8 +61593,8 @@ msgstr "已售"
msgid "subscription is already cancelled."
msgstr "订阅已取消"
-#: erpnext/controllers/status_updater.py:398
-#: erpnext/controllers/status_updater.py:418
+#: erpnext/controllers/status_updater.py:394
+#: erpnext/controllers/status_updater.py:414
msgid "target_ref_field"
msgstr "目标参考字段"
@@ -61568,7 +61612,7 @@ msgstr "标题"
msgid "to"
msgstr "至"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2989
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "在取消前需先解除此退货发票的金额分配"
@@ -61644,11 +61688,15 @@ msgstr "{0}统计信息"
msgid "{0} Number {1} is already used in {2} {3}"
msgstr "{0} 代码 {1} 已被 {2} {3} 占用"
+#: erpnext/manufacturing/doctype/bom/bom.py:1494
+msgid "{0} Operating Cost for operation {1}"
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.js:499
msgid "{0} Operations: {1}"
msgstr "{0} 工序：{1}"
-#: erpnext/stock/doctype/material_request/material_request.py:203
+#: erpnext/stock/doctype/material_request/material_request.py:204
msgid "{0} Request for {1}"
msgstr "{0}申请{1}"
@@ -61734,7 +61782,7 @@ msgstr "{0}货币必须与公司默认货币一致，请选择其他账户"
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "{0} 当前供应商评分等级为{1}，请谨慎下单给该供应商。"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:111
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:112
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr "{0}当前供应商评分等级为{1}，请谨慎向该供应商询价。"
@@ -61799,7 +61847,7 @@ msgstr "{0}被临时冻结，所以此交易无法继续"
msgid "{0} is mandatory"
msgstr "{0}是必填项"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1075
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076
msgid "{0} is mandatory for Item {1}"
msgstr "{0}是{1}的必填项"
@@ -61808,7 +61856,7 @@ msgstr "{0}是{1}的必填项"
msgid "{0} is mandatory for account {1}"
msgstr "对于科目 {1} {0} 必填"
-#: erpnext/public/js/controllers/taxes_and_totals.js:122
+#: erpnext/public/js/controllers/taxes_and_totals.js:128
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr "{0}是强制性的。可能没有为{1}到{2}创建货币兑换记录"
@@ -61844,7 +61892,7 @@ msgstr "{0}未在{1}中启用"
msgid "{0} is not running. Cannot trigger events for this Document"
msgstr "{0} 未运行。无法触发该文档的事件"
-#: erpnext/stock/doctype/material_request/material_request.py:639
+#: erpnext/stock/doctype/material_request/material_request.py:632
msgid "{0} is not the default supplier for any items."
msgstr "{0}未被设置为任一物料的的默认供应商。"
@@ -61883,7 +61931,7 @@ msgstr "{0}物料已完工"
msgid "{0} must be negative in return document"
msgstr "{0}在退货凭证中必须为负"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2195
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2196
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr "不允许{0}与{1}进行交易。请更改公司或在客户记录的'允许交易对象'章节添加该公司"
@@ -61940,7 +61988,7 @@ msgstr "为完成此交易，在{2}中的物料{1}数量还缺{0}。"
msgid "{0} until {1}"
msgstr "{0}至{1}"
-#: erpnext/stock/utils.py:422
+#: erpnext/stock/utils.py:423
msgid "{0} valid serial nos for Item {1}"
msgstr "物料{1}有{0}个有效序列号"
@@ -61956,7 +62004,7 @@ msgstr "{0}将作为折扣发放"
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:883
+#: erpnext/manufacturing/doctype/job_card/job_card.py:891
msgid "{0} {1}"
msgstr "{0}{1}"
@@ -61996,11 +62044,11 @@ msgstr "{0} {1} 已被部分付款，请点击 选未付发票 或 选未关闭
#: erpnext/buying/doctype/purchase_order/purchase_order.py:469
#: erpnext/selling/doctype/sales_order/sales_order.py:527
-#: erpnext/stock/doctype/material_request/material_request.py:230
+#: erpnext/stock/doctype/material_request/material_request.py:231
msgid "{0} {1} has been modified. Please refresh."
msgstr "{0} {1}已被修改过，请刷新。"
-#: erpnext/stock/doctype/material_request/material_request.py:257
+#: erpnext/stock/doctype/material_request/material_request.py:258
msgid "{0} {1} has not been submitted so the action cannot be completed"
msgstr "{0} {1}尚未提交，因此无法完成此操作"
@@ -62021,11 +62069,11 @@ msgstr "待付款源单据 {0} {1} 科目 {2} 与当前收付款凭证科目 {3}
msgid "{0} {1} is cancelled or closed"
msgstr "{0} {1}被取消或关闭"
-#: erpnext/stock/doctype/material_request/material_request.py:403
+#: erpnext/stock/doctype/material_request/material_request.py:404
msgid "{0} {1} is cancelled or stopped"
msgstr "{0} {1}被取消或停止"
-#: erpnext/stock/doctype/material_request/material_request.py:247
+#: erpnext/stock/doctype/material_request/material_request.py:248
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr "{0} {1}已被取消，因此操作无法完成"
@@ -62154,8 +62202,8 @@ msgstr "将按发票总额的{0}%作为折扣发放"
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr "{0}的{1}不得晚于{2}的预计结束日期"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1148
#: erpnext/manufacturing/doctype/job_card/job_card.py:1156
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1164
msgid "{0}, complete the operation {1} before the operation {2}."
msgstr "{0}，在工序 {2} 前请先完成工序 {1}"
@@ -62249,7 +62297,7 @@ msgstr "{} 待处理"
msgid "{} To Bill"
msgstr "{} 待开发票"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1978
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1979
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr "无法取消{}，因已兑换获得的积分。请先取消{}编号{}"