Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr ""
@@ -1139,7 +1155,7 @@ msgstr "کلید دسترسی برای ارائهدهنده خدمات لاز
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "طبق CEFACT/ICG/2010/IC013 یا CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1794,8 +1810,8 @@ msgstr "ثبتهای حسابداری"
msgid "Accounting Entry for Asset"
msgstr "ثبت حسابداری برای دارایی"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
@@ -1814,13 +1830,13 @@ msgstr "ثبت حسابداری برای خدمات"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
#: erpnext/controllers/stock_controller.py:579
#: erpnext/controllers/stock_controller.py:596
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
msgid "Accounting Entry for Stock"
msgstr "ثبت حسابداری برای موجودی"
@@ -2525,7 +2541,7 @@ msgstr "تاریخ پایان واقعی"
msgid "Actual End Date (via Timesheet)"
msgstr "تاریخ پایان واقعی (از طریق جدول زمانی)"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
msgid "Actual End Date cannot be before Actual Start Date"
msgstr ""
@@ -2553,7 +2569,7 @@ msgstr "هزینه عملیاتی واقعی"
msgid "Actual Operation Time"
msgstr "زمان واقعی عملیات"
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
msgid "Actual Posting"
msgstr "ارسال واقعی"
@@ -2706,7 +2722,7 @@ msgstr "افزودن کارمندان"
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
#: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
msgstr "افزودن آیتم"
@@ -3954,7 +3970,7 @@ msgstr "همه آیتمها قبلاً صورتحساب/بازگردانده
msgid "All items have already been received"
msgstr "همه آیتمها قبلاً دریافت شده است"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
msgid "All items have already been transferred for this Work Order."
msgstr "همه آیتمها قبلاً برای این دستور کار منتقل شده اند."
@@ -3968,7 +3984,7 @@ msgstr "همه آیتمها در این سند قبلاً دارای یک ب
msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
msgstr "تمام نظرات و ایمیل ها از یک سند به سند جدید ایجاد شده دیگر (سرنخ -> فرصت -> پیش فاکتور) در سراسر اسناد CRM کپی میشوند."
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
msgid "All the items have been already returned."
msgstr ""
@@ -4543,7 +4559,7 @@ msgstr "کد آیتم جایگزین"
msgid "Alternative Item Name"
msgstr "نام آیتم جایگزین"
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
msgid "Alternative Items"
msgstr "آیتمهای جایگزین"
@@ -4882,7 +4898,7 @@ msgstr "اصلاح شده از"
#: 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/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6032,7 +6048,7 @@ msgstr "دارایی حذف شد"
msgid "Asset issued to Employee {0}"
msgstr "دارایی برای کارمند {0} حواله شده"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
msgid "Asset out of order due to Asset Repair {0}"
msgstr "دارایی از کار افتاده به دلیل تعمیر دارایی {0}"
@@ -6077,7 +6093,7 @@ msgstr "دارایی به مکان {0} منتقل شد"
msgid "Asset updated after being split into Asset {0}"
msgstr "دارایی پس از تقسیم به دارایی {0} به روز شد"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
@@ -6110,11 +6126,15 @@ msgstr "دارایی {0} وجود ندارد"
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr "دارایی {0} به روز شده است. لطفاً جزئیات استهلاک را در صورت وجود تنظیم و ارسال کنید."
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr ""
+
#: erpnext/assets/doctype/asset/depreciation.py:367
msgid "Asset {0} must be submitted"
msgstr "دارایی {0} باید ارسال شود"
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
msgid "Asset {assets_link} created for {item_code}"
msgstr "دارایی {assets_link} برای {item_code} ایجاد شد"
@@ -6144,15 +6164,15 @@ msgstr "ارزش دارایی پس از ارسال تعدیل ارزش دارا
msgid "Assets"
msgstr "داراییها"
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "دارایی برای {item_code} ایجاد نشده است. شما باید دارایی را به صورت دستی ایجاد کنید."
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
msgid "Assets {assets_link} created for {item_code}"
msgstr "داراییهای {assets_link} برای {item_code} ایجاد شد"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
msgid "Assign Job to Employee"
msgstr "کار را به کارمند واگذار کنید"
@@ -6227,11 +6247,11 @@ msgstr "حداقل یکی از ماژول های کاربردی باید انت
msgid "At least one of the Selling or Buying must be selected"
msgstr "حداقل یکی از موارد فروش یا خرید باید انتخاب شود"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
msgid "At least one warehouse is mandatory"
msgstr "حداقل یک انبار اجباری است"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr ""
@@ -6239,7 +6259,7 @@ msgstr ""
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr "در ردیف #{0}: شناسه دنباله {1} نمیتواند کمتر از شناسه دنباله ردیف قبلی {2} باشد."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr ""
@@ -6768,11 +6788,11 @@ msgstr "انبار موجود برای بسته بندی آیتمها"
msgid "Available for use date is required"
msgstr "تاریخ در دسترس برای استفاده الزامی است"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
msgid "Available quantity is {0}, you need {1}"
msgstr "مقدار موجود {0} است، شما به {1} نیاز دارید"
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
msgid "Available {0}"
msgstr "موجود {0}"
@@ -7032,7 +7052,7 @@ msgstr "عملیات BOM"
msgid "BOM Operations Time"
msgstr "زمان عملیات BOM"
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
msgid "BOM Qty"
msgstr "مقدار BOM"
@@ -7071,7 +7091,7 @@ msgstr "گزارش موجودی BOM"
msgid "BOM Tree"
msgstr "درخت BOM"
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
msgid "BOM UoM"
msgstr "واحد اندازه گیری BOM"
@@ -7992,7 +8012,7 @@ msgstr "UOM دسته"
msgid "Batch and Serial No"
msgstr "شماره دسته و سریال"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
msgid "Batch not created for item {} since it does not have a batch series."
msgstr "دسته ای برای آیتم {} ایجاد نشده است زیرا سری دسته ای ندارد."
@@ -8004,12 +8024,12 @@ msgstr "دسته {0} و انبار"
msgid "Batch {0} is not available in warehouse {1}"
msgstr "دسته {0} در انبار {1} موجود نیست"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
msgid "Batch {0} of Item {1} has expired."
msgstr "دسته {0} مورد {1} منقضی شده است."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
msgid "Batch {0} of Item {1} is disabled."
msgstr "دسته {0} مورد {1} غیرفعال است."
@@ -8503,7 +8523,7 @@ msgstr "دارایی ثابت رزرو شده"
msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
msgstr "رزرو ارزش موجودی در چندین حساب، ردیابی موجودی و ارزش حساب را دشوارتر میکند."
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
msgid "Books have been closed till the period ending on {0}"
msgstr "رزروها تا پایان دوره {0} بسته شدهاند"
@@ -9247,7 +9267,7 @@ msgstr "برنامه های کمپین"
msgid "Can be approved by {0}"
msgstr "قابل تایید توسط {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "نمیتوان دستور کار را بست. از آنجایی که کارت کارهای {0} در حالت کار در حال انجام هستند."
@@ -9485,7 +9505,7 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "نمیتوان لغو کرد زیرا ثبت موجودی ارسال شده {0} وجود دارد"
@@ -9493,11 +9513,11 @@ msgstr "نمیتوان لغو کرد زیرا ثبت موجودی ارسال
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr "نمیتوان تراکنش را لغو کرد. ارسال مجدد ارزیابی اقلام هنگام ارسال هنوز تکمیل نشده است."
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "نمیتوان تراکنش را برای دستور کار تکمیل شده لغو کرد."
@@ -9583,6 +9603,10 @@ msgstr ""
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "نمیتوان شماره سریال {0} را حذف کرد، زیرا در معاملات موجودی استفاده میشود"
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
msgstr "نمیتوان چند سند را برای یک شرکت در صف قرار داد. {0} قبلاً برای شرکت: {1} در صف/در حال اجراست"
@@ -9604,15 +9628,15 @@ msgstr "نمیتوان یک انبار پیشفرض برای آیتم {0}
msgid "Cannot make any transactions until the deletion job is completed"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
msgstr "نمیتوان آیتم {0} بیشتر از مقدار سفارش فروش {1} تولید کرد"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
msgid "Cannot produce more item for {0}"
msgstr "نمیتوان مورد بیشتری برای {0} تولید کرد"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
msgid "Cannot produce more than {0} items for {1}"
msgstr "نمیتوان بیش از {0} مورد برای {1} تولید کرد"
@@ -9691,7 +9715,7 @@ msgstr "ظرفیت (Stock UOM)"
msgid "Capacity Planning"
msgstr "برنامه ریزی ظرفیت"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "خطای برنامه ریزی ظرفیت، زمان شروع برنامه ریزی شده نمیتواند با زمان پایان یکسان باشد"
@@ -10021,7 +10045,7 @@ msgstr "زنجیره"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
#: 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:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
msgid "Change Amount"
msgstr "تغییر مبلغ"
@@ -10396,11 +10420,11 @@ msgstr "پاک کردن جدول"
msgid "Clearance Date"
msgstr "تاریخ ترخیص"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
msgid "Clearance Date not mentioned"
msgstr "تاریخ ترخیص ذکر نشده است"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
msgid "Clearance Date updated"
msgstr "تاریخ ترخیص به روز شد"
@@ -10531,7 +10555,7 @@ msgstr "سند بسته"
msgid "Closed Documents"
msgstr "اسناد بسته"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "دستور کار بسته را نمیتوان متوقف کرد یا دوباره باز کرد"
@@ -10845,6 +10869,7 @@ msgstr "شرکت ها"
#. Label of the company (Link) field in DocType 'Period Closing Voucher'
#. Label of the company (Link) field in DocType 'POS Closing Entry'
#. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
#. Label of the company (Link) field in DocType 'POS Opening Entry'
#. Label of the company (Link) field in DocType 'POS Profile'
#. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -10991,6 +11016,7 @@ msgstr "شرکت ها"
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11489,7 +11515,7 @@ msgstr "رقبا"
msgid "Complete"
msgstr "کامل"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr "تکمیل کار"
@@ -11618,12 +11644,12 @@ msgstr "عملیات تکمیل شده"
msgid "Completed Qty"
msgstr "مقدار تکمیل شده"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "تعداد تکمیل شده نمیتواند بیشتر از «تعداد تا تولید» باشد"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr "مقدار تکمیل شده"
@@ -11661,7 +11687,7 @@ msgstr "تکمیل توسط"
msgid "Completion Date"
msgstr "تاریخ تکمیل"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""
@@ -11958,7 +11984,7 @@ msgstr "هزینه آیتمهای مصرفی"
msgid "Consumed Qty"
msgstr "مقدار مصرف شده"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr "تعداد مصرف شده نمیتواند بیشتر از مقدار رزرو شده برای آیتم {0} باشد"
@@ -12064,7 +12090,7 @@ msgstr "مخاطب"
msgid "Contact Desc"
msgstr "توصیف تماس"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
msgid "Contact Details"
msgstr "اطلاعات مخاطب"
@@ -12260,7 +12286,7 @@ msgstr "نوع محتوا"
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
#: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
msgid "Continue"
msgstr "ادامه هید"
@@ -12511,13 +12537,13 @@ msgstr "اصلاحی"
msgid "Corrective Action"
msgstr "اقدام اصلاحی"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
msgid "Corrective Job Card"
msgstr "کارت کار اصلاحی"
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "عملیات اصلاحی"
@@ -12748,7 +12774,7 @@ msgstr "مرکز هزینه برای ردیف های آیتم به {0} به رو
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
msgstr "مرکز هزینه بخشی از تخصیص مرکز هزینه است، بنابراین نمیتوان آن را به یک گروه تبدیل کرد"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "مرکز هزینه در ردیف {0} جدول مالیات برای نوع {1} لازم است"
@@ -12812,7 +12838,7 @@ msgstr "هزینه آیتمهای تحویل شده"
msgid "Cost of Goods Sold"
msgstr "هزینه کالاهای فروخته شده"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
msgid "Cost of Goods Sold Account in Items Table"
msgstr ""
@@ -13066,6 +13092,8 @@ msgstr "بس"
#: erpnext/manufacturing/doctype/bom/bom.js:194
#: erpnext/manufacturing/doctype/bom/bom.js:438
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13080,8 +13108,8 @@ msgstr "بس"
#: erpnext/public/js/controllers/transaction.js:361
#: erpnext/public/js/controllers/transaction.js:2487
#: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
#: erpnext/selling/doctype/sales_order/sales_order.js:639
#: erpnext/selling/doctype/sales_order/sales_order.js:659
#: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13325,7 +13353,7 @@ msgstr "برای کمک به برنامه ریزی کار و تحویل به م
msgid "Create Sample Retention Stock Entry"
msgstr "ایجاد ثبت موجودی نگهداری نمونه"
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
#: erpnext/stock/doctype/material_request/material_request.js:467
#: erpnext/stock/doctype/pick_list/pick_list.js:117
msgid "Create Stock Entry"
@@ -13376,7 +13404,7 @@ msgstr "ایجاد ایستگاه کاری"
msgid "Create a variant with the template image."
msgstr "ایجاد یک گونه با تصویر قالب."
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
msgid "Create an incoming stock transaction for the Item."
msgstr "یک تراکنش موجودی ورودی برای آیتم ایجاد کنید."
@@ -14715,7 +14743,7 @@ msgstr "نوع مشتری"
msgid "Customer Warehouse (Optional)"
msgstr "انبار مشتری (اختیاری)"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
msgid "Customer contact updated successfully."
msgstr "تماس با مشتری با موفقیت به روز شد."
@@ -14871,7 +14899,7 @@ msgstr "DFS"
msgid "Daily"
msgstr "روزانه"
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
msgid "Daily Project Summary for {0}"
msgstr "خلاصه پروژه روزانه برای {0}"
@@ -15456,7 +15484,7 @@ msgstr "BOM پیشفرض"
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "BOM پیشفرض ({0}) باید برای این مورد یا الگوی آن فعال باشد"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
msgid "Default BOM for {0} not found"
msgstr "BOM پیشفرض برای {0} یافت نشد"
@@ -15464,7 +15492,7 @@ msgstr "BOM پیشفرض برای {0} یافت نشد"
msgid "Default BOM not found for FG Item {0}"
msgstr "BOM پیشفرض برای آیتم کالای تمام شده {0} یافت نشد"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "BOM پیشفرض برای آیتم {0} و پروژه {1} یافت نشد"
@@ -16792,7 +16820,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/task_type/task_type.json
@@ -16802,7 +16830,7 @@ msgstr ""
#: 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
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -16976,11 +17004,11 @@ msgstr "تفاوت (Dr - Cr)"
msgid "Difference Account"
msgstr "حساب تفاوت"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
@@ -17279,6 +17307,11 @@ msgstr "مجزا کردن (دیس اسمبل)"
msgid "Disassemble Order"
msgstr "سفارش جداسازی قطعات"
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr ""
+
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
msgid "Disburse Loan"
msgstr "پرداخت وام"
@@ -17303,7 +17336,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
#: erpnext/templates/form_grid/item_grid.html:71
msgid "Discount"
msgstr "تخفیف"
@@ -17464,7 +17497,7 @@ msgstr "اعتبار تخفیف بر اساس"
msgid "Discount and Margin"
msgstr "تخفیف و حاشیه"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
msgid "Discount cannot be greater than 100%"
msgstr "تخفیف نمیتواند بیشتر از 100% باشد"
@@ -18315,7 +18348,7 @@ msgid "Duplicate POS Fields"
msgstr ""
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
msgid "Duplicate POS Invoices found"
msgstr "فاکتورهای POS تکراری پیدا شد"
@@ -18504,11 +18537,11 @@ msgstr "ویرایش یادداشت"
msgid "Edit Posting Date and Time"
msgstr "ویرایش تاریخ و زمان ارسال"
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
msgid "Edit Receipt"
msgstr "ویرایش رسید"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
msgid "Editing {0} is not allowed as per POS Profile settings"
msgstr "ویرایش {0} طبق تنظیمات نمایه POS مجاز نیست"
@@ -18603,7 +18636,7 @@ msgstr "اِل (بریتانیا)"
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
#: erpnext/crm/report/lead_details/lead_details.py:41
#: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
#: erpnext/setup/doctype/company/company.json
msgid "Email"
msgstr "ایمیل"
@@ -18726,7 +18759,7 @@ msgstr "تنظیمات ایمیل"
msgid "Email Template"
msgstr "قالب ایمیل"
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
msgid "Email not sent to {0} (unsubscribed / disabled)"
msgstr "ایمیل به {0} ارسال نشد (لغو اشتراک / غیرفعال)"
@@ -18734,7 +18767,7 @@ msgstr "ایمیل به {0} ارسال نشد (لغو اشتراک / غیرفع
msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
msgstr "برای ادامه ایمیل یا تلفن/موبایل مخاطب الزامی است."
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
msgid "Email sent successfully."
msgstr "ایمیل با موفقیت ارسال شد."
@@ -19165,8 +19198,8 @@ msgstr "تاریخ پایان نمیتواند قبل از تاریخ شرو
#. 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:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
#: 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
@@ -19227,7 +19260,7 @@ msgstr "مهندس"
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
msgid "Enough Parts to Build"
msgstr "قطعات کافی برای ساخت"
@@ -19257,8 +19290,8 @@ msgstr "شماره های سریال را وارد کنید"
msgid "Enter Supplier"
msgstr "وارد کردن تامین کننده"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr "مقدار را وارد کنید"
@@ -19279,7 +19312,7 @@ msgstr "یک نام برای عملیات وارد کنید، به عنوان م
msgid "Enter a name for this Holiday List."
msgstr "یک نام برای این لیست تعطیلات وارد کنید."
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
msgid "Enter amount to be redeemed."
msgstr "مبلغی را برای بازخرید وارد کنید."
@@ -19287,11 +19320,11 @@ msgstr "مبلغی را برای بازخرید وارد کنید."
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "یک کد مورد را وارد کنید، نام با کلیک کردن در داخل قسمت نام مورد، به طور خودکار مانند کد مورد پر میشود."
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
msgid "Enter customer's email"
msgstr "ایمیل مشتری را وارد کنید"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
msgid "Enter customer's phone number"
msgstr "شماره تلفن مشتری را وارد کنید"
@@ -19340,7 +19373,7 @@ msgstr "مقدار آیتمی را که از این صورتحساب مواد ت
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
msgid "Enter {0} amount."
msgstr "مبلغ {0} را وارد کنید."
@@ -19541,7 +19574,7 @@ msgstr ""
msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
msgstr "مثال: ABCD.#####. اگر سری تنظیم شده باشد و Batch No در تراکنش ها ذکر نشده باشد، شماره دسته خودکار بر اساس این سری ایجاد میشود. اگر همیشه میخواهید به صراحت شماره دسته را برای این مورد ذکر کنید، این قسمت را خالی بگذارید. توجه: این تنظیم بر پیشوند سری نامگذاری در تنظیمات موجودی اولویت دارد."
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
msgid "Example: Serial No {0} reserved in {1}."
msgstr "مثال: شماره سریال {0} در {1} رزرو شده است."
@@ -19757,7 +19790,7 @@ msgstr "مصاحبه خروج برگزار شد"
msgid "Expand All"
msgstr "گسترش همه"
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
msgid "Expected"
msgstr "انتظار می رود"
@@ -19945,7 +19978,7 @@ msgstr "سر هزینه تغییر کرد"
msgid "Expense account is mandatory for item {0}"
msgstr "حساب هزینه برای آیتم {0} اجباری است"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
msgid "Expense account {0} not present in Purchase Invoice {1}"
msgstr ""
@@ -20736,7 +20769,7 @@ msgstr "انبار کالاهای تمام شده"
msgid "Finished Goods based Operating Cost"
msgstr "هزینه عملیاتی بر اساس کالاهای تمام شده"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "آیتم تمام شده {0} با دستور کار {1} مطابقت ندارد"
@@ -21037,7 +21070,7 @@ msgid "For Job Card"
msgstr "برای کارت کار"
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "برای عملیات"
@@ -21058,7 +21091,7 @@ msgstr "برای لیست قیمت"
msgid "For Production"
msgstr "برای تولید"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "برای مقدار (تعداد تولید شده) اجباری است"
@@ -21134,11 +21167,15 @@ msgstr ""
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr "برای مورد {0}، نرخ باید یک عدد مثبت باشد. برای مجاز کردن نرخهای منفی، {1} را در {2} فعال کنید"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "برای مقدار {0} نباید بیشتر از مقدار مجاز {1} باشد"
@@ -21165,7 +21202,7 @@ msgstr "برای شرط \"اعمال قانون در مورد دیگر\" فیل
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -22215,7 +22252,7 @@ msgstr "دریافت آیتمها"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
#: erpnext/selling/doctype/sales_order/sales_order.js:174
#: erpnext/selling/doctype/sales_order/sales_order.js:798
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22435,7 +22472,7 @@ msgstr "کالاهای در حال حمل و نقل"
msgid "Goods Transferred"
msgstr "کالاهای منتقل شده"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
msgid "Goods are already received against the outward entry {0}"
msgstr "کالاها قبلاً در مقابل ثبت خروجی {0} دریافت شده اند"
@@ -22565,8 +22602,8 @@ msgstr "گرم/لیتر"
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
#: 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:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23082,7 +23119,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "در اینجا گزارش های خطا برای ثبتهای استهلاک ناموفق فوق الذکر آمده است: {0}"
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
msgid "Here are the options to proceed:"
msgstr "در اینجا گزینههایی برای ادامه وجود دارد:"
@@ -23611,7 +23648,7 @@ msgstr "اگر بیش از یک بسته از همان نوع (برای چاپ)"
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
msgid "If not, you can Cancel / Submit this entry"
msgstr "اگر نه، میتوانید این ثبت را لغو / ارسال کنید"
@@ -23636,7 +23673,7 @@ msgstr "اگر BOM منجر به مواد ضایعات شود، انبار ضا
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "اگر حساب مسدود شود، ورود به کاربران محدود مجاز است."
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "اگر آیتم به عنوان یک آیتم نرخ ارزشگذاری صفر در این ثبت تراکنش میشود، لطفاً \"نرخ ارزشگذاری صفر مجاز\" را در جدول آیتم {0} فعال کنید."
@@ -23841,7 +23878,7 @@ msgstr ""
msgid "Ignore Pricing Rule"
msgstr "نادیده گرفتن قانون قیمت گذاری"
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
msgstr "نادیده گرفتن قانون قیمت گذاری فعال است. نمیتوان کد تخفیف را اعمال کرد."
@@ -24206,7 +24243,7 @@ msgstr "موجود"
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
msgid "In Stock Qty"
msgstr "موجودی تعداد"
@@ -24645,7 +24682,7 @@ msgstr "دسته نادرست مصرف شده است"
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24962,13 +24999,13 @@ msgstr "مجوزهای ناکافی"
#: erpnext/stock/doctype/pick_list/pick_list.py:114
#: erpnext/stock/doctype/pick_list/pick_list.py:132
#: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
msgid "Insufficient Stock"
msgstr "موجودی ناکافی"
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
msgid "Insufficient Stock for Batch"
msgstr "موجودی ناکافی برای دسته"
@@ -25276,7 +25313,7 @@ msgid "Invalid Ledger Entries"
msgstr "ثبتهای دفتر نامعتبر"
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
msgid "Invalid Opening Entry"
msgstr "ثبت افتتاحیه نامعتبر"
@@ -25320,7 +25357,7 @@ msgstr "تعداد نامعتبر است"
msgid "Invalid Quantity"
msgstr "مقدار نامعتبر"
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
msgid "Invalid Return"
msgstr ""
@@ -25337,7 +25374,7 @@ msgstr "زمانبندی نامعتبر است"
msgid "Invalid Selling Price"
msgstr "قیمت فروش نامعتبر"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
msgid "Invalid Serial and Batch Bundle"
msgstr "باندل سریال و دسته نامعتبر"
@@ -25380,8 +25417,8 @@ msgstr "کلید نتیجه نامعتبر است. واکنش:"
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
msgid "Invalid value {0} for {1} against account {2}"
msgstr "مقدار {0} برای {1} در برابر حساب {2} نامعتبر است"
@@ -25680,7 +25717,7 @@ msgid "Is Advance"
msgstr "پیش پرداخت است"
#. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
#: erpnext/selling/doctype/quotation_item/quotation_item.json
msgid "Is Alternative"
msgstr "جایگزین است"
@@ -26331,7 +26368,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26353,7 +26390,7 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
#: 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
@@ -26606,7 +26643,7 @@ msgstr ""
#: erpnext/public/js/utils.js:656
#: 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:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:345
#: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26679,7 +26716,7 @@ msgstr "کد آیتم را نمیتوان برای شماره سریال تغ
msgid "Item Code required at Row No {0}"
msgstr "کد آیتم در ردیف شماره {0} مورد نیاز است"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
#: erpnext/selling/page/point_of_sale/pos_item_details.js:275
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "کد آیتم: {0} در انبار {1} موجود نیست."
@@ -27031,7 +27068,7 @@ msgstr "تولید کننده آیتم"
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27375,7 +27412,7 @@ msgstr "آیتم و انبار"
msgid "Item and Warranty Details"
msgstr "جزئیات مورد و گارانتی"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
msgid "Item for row {0} does not match Material Request"
msgstr "مورد ردیف {0} با درخواست مواد مطابقت ندارد"
@@ -27409,7 +27446,7 @@ msgstr "عملیات آیتم"
msgid "Item qty can not be updated as raw materials are already processed."
msgstr "تعداد مورد را نمیتوان به روز کرد زیرا مواد خام قبلاً پردازش شده است."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "نرخ آیتم به صفر بهروزرسانی شده است زیرا نرخ ارزشگذاری مجاز صفر برای آیتم صفر {0} بررسی میشود"
@@ -27504,7 +27541,7 @@ msgstr "آیتم {0} یک آیتم موجودی نیست"
msgid "Item {0} is not a subcontracted item"
msgstr "آیتم {0} یک آیتم قرارداد فرعی شده نیست"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
msgid "Item {0} is not active or end of life has been reached"
msgstr "آیتم {0} فعال نیست یا به پایان عمر رسیده است"
@@ -27524,7 +27561,7 @@ msgstr "مورد {0} باید یک آیتم قرارداد فرعی باشد"
msgid "Item {0} must be a non-stock item"
msgstr "مورد {0} باید یک کالای غیر موجودی باشد"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "مورد {0} در جدول \"مواد خام تامین شده\" در {1} {2} یافت نشد"
@@ -27692,7 +27729,7 @@ msgstr "آیتمها را نمیتوان به روز کرد زیرا سف
msgid "Items for Raw Material Request"
msgstr "آیتمها برای درخواست مواد خام"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "نرخ آیتمها به صفر بهروزرسانی شده است زیرا نرخ ارزشگذاری مجاز صفر برای آیتمهای زیر بررسی میشود: {0}"
@@ -27894,7 +27931,7 @@ msgstr "نام پیمانکار"
msgid "Job Worker Warehouse"
msgstr "انبار پیمانکار"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
msgid "Job card {0} created"
msgstr "کارت کار {0} ایجاد شد"
@@ -28300,7 +28337,7 @@ msgstr "آخرین تراکنش موجودی کالای {0} در انبار {1}
msgid "Last carbon check date cannot be a future date"
msgstr "آخرین تاریخ بررسی کربن نمیتواند تاریخ آینده باشد"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
msgid "Last transacted"
msgstr ""
@@ -29069,7 +29106,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
msgid "Loyalty Points"
msgstr "امتیاز وفاداری"
@@ -29102,7 +29139,7 @@ msgstr "امتیازات وفاداری: {0}"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
#: erpnext/selling/workspace/selling/selling.json
msgid "Loyalty Program"
msgstr "برنامه وفاداری"
@@ -29422,7 +29459,7 @@ msgstr "موضوعات اصلی/اختیاری"
#. 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:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
msgstr "بسازید"
@@ -29480,7 +29517,7 @@ msgstr "ساخت شماره سریال / دسته از دستور کار"
msgid "Make Stock Entry"
msgstr "ثبت موجودی"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
msgid "Make Subcontracting PO"
msgstr "ایجاد سفارش خرید پیمانکاری فرعی"
@@ -29669,8 +29706,8 @@ msgstr "ثبت دستی ایجاد نمیشود! ثبت خودکار برای
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29806,7 +29843,7 @@ msgstr "تاریخ تولید"
msgid "Manufacturing Manager"
msgstr "مدیر تولید"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
msgid "Manufacturing Quantity is mandatory"
msgstr "مقدار تولید الزامی است"
@@ -30019,7 +30056,7 @@ msgstr "مصرف مواد"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "مصرف مواد برای تولید"
@@ -30095,7 +30132,7 @@ msgstr "رسید مواد"
#: 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:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30245,7 +30282,7 @@ msgstr "مواد برگردانده شده از «کار در حال انجام
#. 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:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
#: 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
@@ -30391,11 +30428,11 @@ msgstr "حداکثر نرخ خالص"
msgid "Maximum Payment Amount"
msgstr "حداکثر مبلغ پرداختی"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "حداکثر نمونه - {0} را میتوان برای دسته {1} و مورد {2} حفظ کرد."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "حداکثر نمونه - {0} قبلاً برای دسته {1} و مورد {2} در دسته {3} حفظ شده است."
@@ -30482,7 +30519,7 @@ msgstr "مگاژول"
msgid "Megawatt"
msgstr "مگاوات"
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
msgid "Mention Valuation Rate in the Item master."
msgstr "نرخ ارزشگذاری را در آیتم اصلی ذکر کنید."
@@ -30877,7 +30914,7 @@ msgstr "دقایق"
msgid "Miscellaneous Expenses"
msgstr "هزینه های متفرقه"
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
msgid "Mismatch"
msgstr "عدم تطابق"
@@ -30911,7 +30948,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr "دفتر مالی جا افتاده"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
msgid "Missing Finished Good"
msgstr "از دست رفته به پایان رسید"
@@ -30919,7 +30956,7 @@ msgstr "از دست رفته به پایان رسید"
msgid "Missing Formula"
msgstr "فرمول جا افتاده"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
msgid "Missing Item"
msgstr "آیتم جا افتاده"
@@ -30927,7 +30964,7 @@ msgstr "آیتم جا افتاده"
msgid "Missing Payments App"
msgstr "برنامه پرداخت وجود ندارد"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
msgid "Missing Serial No Bundle"
msgstr "باندل شماره سریال جا افتاده"
@@ -30940,7 +30977,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
msgstr "الگوی ایمیل برای ارسال وجود ندارد. لطفاً یکی را در تنظیمات تحویل تنظیم کنید."
#: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
msgid "Missing value"
msgstr "مقدار از دست رفته"
@@ -31345,7 +31382,7 @@ msgstr "فیلم و ویدیو"
msgid "Move"
msgstr "حرکت"
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Move Item"
msgstr "انتقال آیتم"
@@ -31417,7 +31454,7 @@ msgstr "چندین حساب انبار"
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "چندین سال مالی برای تاریخ {0} وجود دارد. لطفا شرکت را در سال مالی تعیین کنید"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
msgid "Multiple items cannot be marked as finished item"
msgstr "چند مورد را نمیتوان به عنوان مورد تمام شده علامت گذاری کرد"
@@ -31426,7 +31463,7 @@ msgid "Music"
msgstr "موسیقی"
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
#: erpnext/utilities/transaction_base.py:560
@@ -31462,14 +31499,14 @@ msgstr ""
#: erpnext/accounts/doctype/finance_book/finance_book.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
#: erpnext/public/js/utils/serial_no_batch_selector.js:496
#: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
#: erpnext/setup/doctype/employee_group/employee_group.json
msgid "Name"
msgstr "نام"
@@ -31850,7 +31887,7 @@ msgstr "نرخ خالص (ارز شرکت)"
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:5
@@ -32262,7 +32299,7 @@ msgstr "بدون انتخاب"
msgid "No Serial / Batches are available for return"
msgstr ""
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
msgid "No Stock Available Currently"
msgstr "موجودی در حال حاضر موجود نیست"
@@ -32461,7 +32498,7 @@ msgstr "ایمیل اصلی برای مشتری پیدا نشد: {0}"
msgid "No products found."
msgstr "هیچ محصولی یافت نشد"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
msgid "No recent transactions found"
msgstr "هیچ تراکنش اخیری یافت نشد"
@@ -32571,7 +32608,7 @@ msgstr "عدد"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
#: erpnext/assets/doctype/asset/asset.js:618
#: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
#: erpnext/selling/doctype/product_bundle/product_bundle.py:72
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
msgid "Not Allowed"
@@ -32584,8 +32621,8 @@ msgstr "مجاز نیست"
msgid "Not Applicable"
msgstr "قابل اجرا نیست"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
msgid "Not Available"
msgstr "در دسترس نیست"
@@ -32673,9 +32710,9 @@ msgid "Not in stock"
msgstr "موجود نیست"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
#: erpnext/selling/doctype/sales_order/sales_order.py:824
#: erpnext/selling/doctype/sales_order/sales_order.py:1660
msgid "Not permitted"
@@ -32696,7 +32733,7 @@ msgstr "غیر مجاز"
#: erpnext/stock/doctype/item/item.js:526
#: erpnext/stock/doctype/item/item.py:571
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
#: erpnext/templates/pages/timelog_info.html:43
msgid "Note"
@@ -33183,7 +33220,7 @@ msgstr "فقط دارایی های موجود"
msgid "Only leaf nodes are allowed in transaction"
msgstr "فقط گره های برگ در تراکنش مجاز هستند"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33432,7 +33469,7 @@ msgstr "تاریخ افتتاحیه"
msgid "Opening Entry"
msgstr "ثبت افتتاحیه"
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
msgid "Opening Entry can not be created after Period Closing Voucher is created."
msgstr "پس از ایجاد سند مالی اختتامیه دوره، ثبت افتتاحیه نمیتواند ایجاد شود."
@@ -33459,7 +33496,7 @@ msgstr "آیتم ابزار ایجاد فاکتور افتتاحیه"
msgid "Opening Invoice Item"
msgstr "باز شدن مورد فاکتور"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
msgid "Opening Invoice has rounding adjustment of {0}."
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "Posting Date {0} cannot be before Purchase Order date for the following:
"
+msgstr ""
+
#: erpnext/stock/doctype/stock_settings/stock_settings.js:69
msgid "Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr ""
@@ -1151,7 +1167,7 @@ msgstr "La clé d'accès est requise pour le fournisseur de service : {0}"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Selon CEFACT/ICG/2010/IC013 ou CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1806,8 +1822,8 @@ msgstr "Écritures Comptables"
msgid "Accounting Entry for Asset"
msgstr "Ecriture comptable pour l'actif"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
@@ -1826,13 +1842,13 @@ msgstr "Écriture comptable pour le service"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
#: erpnext/controllers/stock_controller.py:579
#: erpnext/controllers/stock_controller.py:596
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
msgid "Accounting Entry for Stock"
msgstr "Ecriture comptable pour stock"
@@ -2537,7 +2553,7 @@ msgstr "Date de Fin Réelle"
msgid "Actual End Date (via Timesheet)"
msgstr "Date de Fin Réelle (via la Feuille de Temps)"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
msgid "Actual End Date cannot be before Actual Start Date"
msgstr ""
@@ -2565,7 +2581,7 @@ msgstr "Coût d'Exploitation Réel"
msgid "Actual Operation Time"
msgstr "Temps d'Exploitation Réel"
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
msgid "Actual Posting"
msgstr ""
@@ -2718,7 +2734,7 @@ msgstr "Ajouter des employés"
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
#: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
msgstr "Ajouter un Article"
@@ -3966,7 +3982,7 @@ msgstr "Tous les articles ont déjà été facturés / retournés"
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
msgid "All items have already been transferred for this Work Order."
msgstr "Tous les articles ont déjà été transférés pour cet ordre de fabrication."
@@ -3980,7 +3996,7 @@ msgstr ""
msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
msgstr "Tous les commentaires et les courriels seront copiés d'un document à un autre document nouvellement créé (Lead -> Opportunité -> Devis) dans l'ensemble des documents CRM."
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
msgid "All the items have been already returned."
msgstr ""
@@ -4555,7 +4571,7 @@ msgstr "Code de l'article alternatif"
msgid "Alternative Item Name"
msgstr "Nom de l'article alternatif"
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
msgid "Alternative Items"
msgstr ""
@@ -4894,7 +4910,7 @@ msgstr "Modifié Depuis"
#: 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/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6044,7 +6060,7 @@ msgstr "Actif supprimé"
msgid "Asset issued to Employee {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""
@@ -6089,7 +6105,7 @@ msgstr "Actif transféré à l'emplacement {0}"
msgid "Asset updated after being split into Asset {0}"
msgstr "Actif mis à jour après avoir été divisé dans l'actif {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
@@ -6122,11 +6138,15 @@ msgstr "L'actif {0} n'existe pas"
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr ""
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr ""
+
#: erpnext/assets/doctype/asset/depreciation.py:367
msgid "Asset {0} must be submitted"
msgstr "L'actif {0} doit être soumis"
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6156,15 +6176,15 @@ msgstr ""
msgid "Assets"
msgstr "Actifs - Immo."
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "Éléments non créés pour {item_code}. Vous devrez créer un actif manuellement."
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
msgid "Assign Job to Employee"
msgstr "Attribuer un emploi à un salarié"
@@ -6239,11 +6259,11 @@ msgstr "Au moins un des modules applicables doit être sélectionné"
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
msgid "At least one warehouse is mandatory"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr "À la ligne #{0}: le compte de différence ne doit pas être un compte de type Actions, veuillez modifier le type de compte pour le compte {1} ou sélectionner un autre compte"
@@ -6251,7 +6271,7 @@ msgstr "À la ligne #{0}: le compte de différence ne doit pas être un compte d
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr "À la ligne n ° {0}: l'ID de séquence {1} ne peut pas être inférieur à l'ID de séquence de ligne précédent {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr ""
@@ -6780,11 +6800,11 @@ msgstr "Stock Disponible pour les Articles d'Emballage"
msgid "Available for use date is required"
msgstr "La date de mise en service est nécessaire"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
msgid "Available quantity is {0}, you need {1}"
msgstr "La quantité disponible est {0}. Vous avez besoin de {1}."
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
msgid "Available {0}"
msgstr "Disponible {0}"
@@ -7044,7 +7064,7 @@ msgstr "Opération de la nomenclature (gamme)"
msgid "BOM Operations Time"
msgstr "Temps de fonctionnement de la nomenclature"
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
msgid "BOM Qty"
msgstr "Quantité de nomenclature"
@@ -7083,7 +7103,7 @@ msgstr "Rapport de Stock des nomenclatures"
msgid "BOM Tree"
msgstr "Arborescence de la nomenclature"
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
msgid "BOM UoM"
msgstr "UdM de la nomenclature"
@@ -8004,7 +8024,7 @@ msgstr "UdM par lots"
msgid "Batch and Serial No"
msgstr "N° de lot et de série"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
msgid "Batch not created for item {} since it does not have a batch series."
msgstr ""
@@ -8016,12 +8036,12 @@ msgstr "Lot {0} et entrepôt"
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
msgid "Batch {0} of Item {1} has expired."
msgstr "Lot {0} de l'Article {1} a expiré."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
msgid "Batch {0} of Item {1} is disabled."
msgstr "Le lot {0} de l'élément {1} est désactivé."
@@ -8515,7 +8535,7 @@ msgstr "Actif immobilisé comptabilisé"
msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
msgstr ""
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
msgid "Books have been closed till the period ending on {0}"
msgstr ""
@@ -9259,7 +9279,7 @@ msgstr "Horaires de campagne"
msgid "Can be approved by {0}"
msgstr "Peut être approuvé par {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9497,7 +9517,7 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "Impossible d'annuler car l'Écriture de Stock soumise {0} existe"
@@ -9505,11 +9525,11 @@ msgstr "Impossible d'annuler car l'Écriture de Stock soumise {0} existe"
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Impossible d'annuler la transaction lorsque l'ordre de fabrication est terminé."
@@ -9595,6 +9615,10 @@ msgstr ""
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "Impossible de supprimer les N° de série {0}, s'ils sont dans les mouvements de stock"
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
msgstr ""
@@ -9616,15 +9640,15 @@ msgstr ""
msgid "Cannot make any transactions until the deletion job is completed"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
msgstr "Impossible de produire plus d'Article {0} que la quantité {1} du de la Commande client"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
msgid "Cannot produce more item for {0}"
msgstr "Impossible de produire plus d'articles pour {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
@@ -9703,7 +9727,7 @@ msgstr ""
msgid "Capacity Planning"
msgstr "Planification de Capacité"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "Erreur de planification de capacité, l'heure de début prévue ne peut pas être identique à l'heure de fin"
@@ -10033,7 +10057,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
#: 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:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
msgid "Change Amount"
msgstr "Changer le montant"
@@ -10408,11 +10432,11 @@ msgstr "Effacer le tableau"
msgid "Clearance Date"
msgstr "Date de Compensation"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
msgid "Clearance Date not mentioned"
msgstr "Date de Compensation non indiquée"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
msgid "Clearance Date updated"
msgstr "Date de Compensation mise à jour"
@@ -10543,7 +10567,7 @@ msgstr "Document fermé"
msgid "Closed Documents"
msgstr "Documents fermés"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
@@ -10857,6 +10881,7 @@ msgstr "Sociétés"
#. Label of the company (Link) field in DocType 'Period Closing Voucher'
#. Label of the company (Link) field in DocType 'POS Closing Entry'
#. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
#. Label of the company (Link) field in DocType 'POS Opening Entry'
#. Label of the company (Link) field in DocType 'POS Profile'
#. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -11003,6 +11028,7 @@ msgstr "Sociétés"
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11501,7 +11527,7 @@ msgstr ""
msgid "Complete"
msgstr "Terminé"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr ""
@@ -11630,12 +11656,12 @@ msgstr "Opération terminée"
msgid "Completed Qty"
msgstr "Quantité Terminée"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "La quantité terminée ne peut pas être supérieure à la `` quantité à fabriquer ''"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr "Quantité terminée"
@@ -11673,7 +11699,7 @@ msgstr "Achèvement par"
msgid "Completion Date"
msgstr "Date d'Achèvement"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""
@@ -11970,7 +11996,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr "Qté Consommée"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr ""
@@ -12076,7 +12102,7 @@ msgstr "Contact"
msgid "Contact Desc"
msgstr "Desc. du Contact"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
msgid "Contact Details"
msgstr "Coordonnées du contact"
@@ -12272,7 +12298,7 @@ msgstr "Type de Contenu"
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
#: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
msgid "Continue"
msgstr "Continuer"
@@ -12523,13 +12549,13 @@ msgstr "Correctif"
msgid "Corrective Action"
msgstr "Action corrective"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
msgid "Corrective Job Card"
msgstr "Carte de travail corrective"
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "Opération corrective"
@@ -12760,7 +12786,7 @@ msgstr ""
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Le Centre de Coûts est requis à la ligne {0} dans le tableau des Taxes pour le type {1}"
@@ -12824,7 +12850,7 @@ msgstr "Coût des articles livrés"
msgid "Cost of Goods Sold"
msgstr "Coût des marchandises vendues"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
msgid "Cost of Goods Sold Account in Items Table"
msgstr ""
@@ -13078,6 +13104,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:194
#: erpnext/manufacturing/doctype/bom/bom.js:438
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13092,8 +13120,8 @@ msgstr ""
#: erpnext/public/js/controllers/transaction.js:361
#: erpnext/public/js/controllers/transaction.js:2487
#: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
#: erpnext/selling/doctype/sales_order/sales_order.js:639
#: erpnext/selling/doctype/sales_order/sales_order.js:659
#: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13337,7 +13365,7 @@ msgstr "Créez des commandes pour vous aider à planifier votre travail et à li
msgid "Create Sample Retention Stock Entry"
msgstr "Créer un échantillon de stock de rétention"
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
#: erpnext/stock/doctype/material_request/material_request.js:467
#: erpnext/stock/doctype/pick_list/pick_list.js:117
msgid "Create Stock Entry"
@@ -13388,7 +13416,7 @@ msgstr ""
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
msgid "Create an incoming stock transaction for the Item."
msgstr "Créez une transaction de stock entrante pour l'article."
@@ -14727,7 +14755,7 @@ msgstr "Type de client"
msgid "Customer Warehouse (Optional)"
msgstr "Entrepôt des Clients (Facultatif)"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
msgid "Customer contact updated successfully."
msgstr "Contact client mis à jour avec succès."
@@ -14883,7 +14911,7 @@ msgstr ""
msgid "Daily"
msgstr "Quotidien"
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
msgid "Daily Project Summary for {0}"
msgstr "Récapitulatif quotidien du projet pour {0}"
@@ -15468,7 +15496,7 @@ msgstr "Nomenclature par Défaut"
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "Nomenclature par défaut ({0}) doit être actif pour ce produit ou son modèle"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
msgid "Default BOM for {0} not found"
msgstr "Nomenclature par défaut {0} introuvable"
@@ -15476,7 +15504,7 @@ msgstr "Nomenclature par défaut {0} introuvable"
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "La nomenclature par défaut n'a pas été trouvée pour l'Article {0} et le Projet {1}"
@@ -16804,7 +16832,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/task_type/task_type.json
@@ -16814,7 +16842,7 @@ msgstr ""
#: 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
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -16988,11 +17016,11 @@ msgstr "Écart (Dr - Cr )"
msgid "Difference Account"
msgstr "Compte d’Écart"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
@@ -17291,6 +17319,11 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr ""
+
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
msgid "Disburse Loan"
msgstr "Prêt à débourser"
@@ -17315,7 +17348,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
#: erpnext/templates/form_grid/item_grid.html:71
msgid "Discount"
msgstr "Remise"
@@ -17476,7 +17509,7 @@ msgstr ""
msgid "Discount and Margin"
msgstr "Remise et Marge"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
msgid "Discount cannot be greater than 100%"
msgstr ""
@@ -18327,7 +18360,7 @@ msgid "Duplicate POS Fields"
msgstr ""
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
msgid "Duplicate POS Invoices found"
msgstr ""
@@ -18516,11 +18549,11 @@ msgstr ""
msgid "Edit Posting Date and Time"
msgstr "Modifier la Date et l'Heure de la Publication"
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
msgid "Edit Receipt"
msgstr "Modifier le reçu"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
msgid "Editing {0} is not allowed as per POS Profile settings"
msgstr ""
@@ -18615,7 +18648,7 @@ msgstr ""
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
#: erpnext/crm/report/lead_details/lead_details.py:41
#: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
#: erpnext/setup/doctype/company/company.json
msgid "Email"
msgstr "Courriel"
@@ -18738,7 +18771,7 @@ msgstr "Paramètres d'Email"
msgid "Email Template"
msgstr "Modèle d'email"
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
msgid "Email not sent to {0} (unsubscribed / disabled)"
msgstr "Email pas envoyé à {0} (désabonné / désactivé)"
@@ -18746,7 +18779,7 @@ msgstr "Email pas envoyé à {0} (désabonné / désactivé)"
msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
msgid "Email sent successfully."
msgstr "E-mail envoyé avec succès."
@@ -19177,8 +19210,8 @@ msgstr "La date de fin ne peut pas être antérieure à la date de début."
#. 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:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
@@ -19239,7 +19272,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
msgid "Enough Parts to Build"
msgstr "Pièces Suffisantes pour Construire"
@@ -19269,8 +19302,8 @@ msgstr ""
msgid "Enter Supplier"
msgstr "Entrez le fournisseur"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr "Entrez une Valeur"
@@ -19291,7 +19324,7 @@ msgstr ""
msgid "Enter a name for this Holiday List."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
msgid "Enter amount to be redeemed."
msgstr "Entrez le montant à utiliser."
@@ -19299,11 +19332,11 @@ msgstr "Entrez le montant à utiliser."
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
msgid "Enter customer's email"
msgstr "Entrez l'e-mail du client"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
msgid "Enter customer's phone number"
msgstr "Entrez le numéro de téléphone du client"
@@ -19352,7 +19385,7 @@ msgstr ""
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
msgid "Enter {0} amount."
msgstr "Saisissez le montant de {0}."
@@ -19553,7 +19586,7 @@ msgstr ""
msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
msgstr "Exemple: ABCD. #####. Si le masque est définie et que le numéro de lot n'est pas mentionné dans les transactions, un numéro de lot sera automatiquement créé en avec ce masque. Si vous préferez mentionner explicitement et systématiquement le numéro de lot pour cet article, laissez ce champ vide. Remarque: ce paramètre aura la priorité sur le préfixe du masque dans les paramètres de stock."
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -19769,7 +19802,7 @@ msgstr "Entretien de sortie tenu le"
msgid "Expand All"
msgstr "Développer Tout"
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
msgid "Expected"
msgstr ""
@@ -19957,7 +19990,7 @@ msgstr "Tête de dépense modifiée"
msgid "Expense account is mandatory for item {0}"
msgstr "Compte de charge est obligatoire pour l'article {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
msgid "Expense account {0} not present in Purchase Invoice {1}"
msgstr ""
@@ -20748,7 +20781,7 @@ msgstr "Entrepôt de produits finis"
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -21049,7 +21082,7 @@ msgid "For Job Card"
msgstr ""
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr ""
@@ -21070,7 +21103,7 @@ msgstr "Pour la Liste de Prix"
msgid "For Production"
msgstr "Pour la Production"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Pour Quantité (Qté Produite) est obligatoire"
@@ -21146,11 +21179,15 @@ msgstr ""
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -21177,7 +21214,7 @@ msgstr "Pour la condition "Appliquer la règle à l'autre", le champ {
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -22227,7 +22264,7 @@ msgstr "Obtenir les Articles"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
#: erpnext/selling/doctype/sales_order/sales_order.js:174
#: erpnext/selling/doctype/sales_order/sales_order.js:798
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22447,7 +22484,7 @@ msgstr "Les marchandises en transit"
msgid "Goods Transferred"
msgstr "Marchandises transférées"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
msgid "Goods are already received against the outward entry {0}"
msgstr "Les marchandises sont déjà reçues pour l'entrée sortante {0}"
@@ -22577,8 +22614,8 @@ msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
#: 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:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23094,7 +23131,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
msgid "Here are the options to proceed:"
msgstr ""
@@ -23622,7 +23659,7 @@ msgstr "Si plus d'un paquet du même type (pour l'impression)"
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23647,7 +23684,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Si le compte est gelé, les écritures ne sont autorisés que pour un nombre restreint d'utilisateurs."
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Si l'article est traité comme un article à taux de valorisation nul dans cette entrée, veuillez activer "Autoriser le taux de valorisation nul" dans le {0} tableau des articles."
@@ -23852,7 +23889,7 @@ msgstr ""
msgid "Ignore Pricing Rule"
msgstr "Ignorez Règle de Prix"
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
msgstr ""
@@ -24217,7 +24254,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
msgid "In Stock Qty"
msgstr "Qté En Stock"
@@ -24656,7 +24693,7 @@ msgstr ""
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24973,13 +25010,13 @@ msgstr "Permissions insuffisantes"
#: erpnext/stock/doctype/pick_list/pick_list.py:114
#: erpnext/stock/doctype/pick_list/pick_list.py:132
#: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
msgid "Insufficient Stock"
msgstr "Stock insuffisant"
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25287,7 +25324,7 @@ msgid "Invalid Ledger Entries"
msgstr ""
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
msgid "Invalid Opening Entry"
msgstr "Entrée d'ouverture non valide"
@@ -25331,7 +25368,7 @@ msgstr ""
msgid "Invalid Quantity"
msgstr "Quantité invalide"
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
msgid "Invalid Return"
msgstr ""
@@ -25348,7 +25385,7 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr "Prix de vente invalide"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
msgid "Invalid Serial and Batch Bundle"
msgstr ""
@@ -25391,8 +25428,8 @@ msgstr ""
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
msgid "Invalid value {0} for {1} against account {2}"
msgstr ""
@@ -25691,7 +25728,7 @@ msgid "Is Advance"
msgstr "Est Accompte"
#. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
#: erpnext/selling/doctype/quotation_item/quotation_item.json
msgid "Is Alternative"
msgstr ""
@@ -26342,7 +26379,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26364,7 +26401,7 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
#: 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
@@ -26617,7 +26654,7 @@ msgstr ""
#: erpnext/public/js/utils.js:656
#: 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:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:345
#: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26690,7 +26727,7 @@ msgstr "Code de l'Article ne peut pas être modifié pour le Numéro de Série"
msgid "Item Code required at Row No {0}"
msgstr "Code de l'Article est requis à la Ligne No {0}"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
#: erpnext/selling/page/point_of_sale/pos_item_details.js:275
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "Code d'article: {0} n'est pas disponible dans l'entrepôt {1}."
@@ -27042,7 +27079,7 @@ msgstr "Fabricant d'Article"
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27386,7 +27423,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr "Détails de l'Article et de la Garantie"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
msgid "Item for row {0} does not match Material Request"
msgstr "L'élément de la ligne {0} ne correspond pas à la demande de matériel"
@@ -27420,7 +27457,7 @@ msgstr "Opération de l'article"
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -27515,7 +27552,7 @@ msgstr "Article {0} n'est pas un article stocké"
msgid "Item {0} is not a subcontracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
msgid "Item {0} is not active or end of life has been reached"
msgstr "L'article {0} n’est pas actif ou sa fin de vie a été atteinte"
@@ -27535,7 +27572,7 @@ msgstr "L'article {0} doit être un Article Sous-traité"
msgid "Item {0} must be a non-stock item"
msgstr "L'article {0} doit être un article hors stock"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27703,7 +27740,7 @@ msgstr ""
msgid "Items for Raw Material Request"
msgstr "Articles pour demande de matière première"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -27905,7 +27942,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
msgid "Job card {0} created"
msgstr "Job card {0} créée"
@@ -28311,7 +28348,7 @@ msgstr "La dernière transaction de stock pour l'article {0} dans l'entrepôt {1
msgid "Last carbon check date cannot be a future date"
msgstr "La date du dernier bilan carbone ne peut pas être une date future"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
msgid "Last transacted"
msgstr ""
@@ -29080,7 +29117,7 @@ msgstr "Utilisation d'une entrée de point de fidélité"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
msgid "Loyalty Points"
msgstr "Points de fidélité"
@@ -29113,7 +29150,7 @@ msgstr "Points de fidélité: {0}"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
#: erpnext/selling/workspace/selling/selling.json
msgid "Loyalty Program"
msgstr "Programme de fidélité"
@@ -29433,7 +29470,7 @@ msgstr "Sujets Principaux / En Option"
#. 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:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
msgstr "Faire"
@@ -29491,7 +29528,7 @@ msgstr "Générer des numéros de séries / lots depuis les Ordres de Fabricatio
msgid "Make Stock Entry"
msgstr "Faire une entrée de stock"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
msgid "Make Subcontracting PO"
msgstr ""
@@ -29680,8 +29717,8 @@ msgstr "La saisie manuelle ne peut pas être créée! Désactivez la saisie auto
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29817,7 +29854,7 @@ msgstr "Date de production"
msgid "Manufacturing Manager"
msgstr "Responsable de Production"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
msgid "Manufacturing Quantity is mandatory"
msgstr "Quantité de production obligatoire"
@@ -30030,7 +30067,7 @@ msgstr "Consommation de matériel"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Consommation de matériaux pour la production"
@@ -30106,7 +30143,7 @@ msgstr "Réception Matériel"
#: 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:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30256,7 +30293,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
#: 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
@@ -30402,11 +30439,11 @@ msgstr ""
msgid "Maximum Payment Amount"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maximum d'échantillons - {0} peut être conservé pour le lot {1} et l'article {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Nombre maximum d'échantillons - {0} ont déjà été conservés pour le lot {1} et l'article {2} dans le lot {3}."
@@ -30493,7 +30530,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
msgid "Mention Valuation Rate in the Item master."
msgstr "Mentionnez le taux de valorisation dans la fiche article."
@@ -30888,7 +30925,7 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr "Charges Diverses"
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
msgid "Mismatch"
msgstr ""
@@ -30922,7 +30959,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
msgid "Missing Finished Good"
msgstr ""
@@ -30930,7 +30967,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
msgid "Missing Item"
msgstr ""
@@ -30938,7 +30975,7 @@ msgstr ""
msgid "Missing Payments App"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
msgid "Missing Serial No Bundle"
msgstr ""
@@ -30951,7 +30988,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
msgstr "Modèle de courrier électronique manquant pour l'envoi. Veuillez en définir un dans les paramètres de livraison."
#: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
msgid "Missing value"
msgstr ""
@@ -31356,7 +31393,7 @@ msgstr ""
msgid "Move"
msgstr "mouvement"
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Move Item"
msgstr "Déplacer l'Article"
@@ -31428,7 +31465,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Plusieurs Exercices existent pour la date {0}. Veuillez définir la société dans l'Exercice"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31437,7 +31474,7 @@ msgid "Music"
msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
#: erpnext/utilities/transaction_base.py:560
@@ -31473,14 +31510,14 @@ msgstr ""
#: erpnext/accounts/doctype/finance_book/finance_book.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
#: erpnext/public/js/utils/serial_no_batch_selector.js:496
#: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
#: erpnext/setup/doctype/employee_group/employee_group.json
msgid "Name"
msgstr "Nom"
@@ -31861,7 +31898,7 @@ msgstr "Prix Net (Devise Société)"
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:5
@@ -32273,7 +32310,7 @@ msgstr ""
msgid "No Serial / Batches are available for return"
msgstr ""
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
msgid "No Stock Available Currently"
msgstr ""
@@ -32472,7 +32509,7 @@ msgstr ""
msgid "No products found."
msgstr "Aucun produit trouvé."
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
msgid "No recent transactions found"
msgstr ""
@@ -32582,7 +32619,7 @@ msgstr "N°"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
#: erpnext/assets/doctype/asset/asset.js:618
#: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
#: erpnext/selling/doctype/product_bundle/product_bundle.py:72
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
msgid "Not Allowed"
@@ -32595,8 +32632,8 @@ msgstr "Non Autorisé"
msgid "Not Applicable"
msgstr "Non Applicable"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
msgid "Not Available"
msgstr "Indisponible"
@@ -32684,9 +32721,9 @@ msgid "Not in stock"
msgstr "En rupture"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
#: erpnext/selling/doctype/sales_order/sales_order.py:824
#: erpnext/selling/doctype/sales_order/sales_order.py:1660
msgid "Not permitted"
@@ -32707,7 +32744,7 @@ msgstr "Pas permis"
#: erpnext/stock/doctype/item/item.js:526
#: erpnext/stock/doctype/item/item.py:571
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
#: erpnext/templates/pages/timelog_info.html:43
msgid "Note"
@@ -33194,7 +33231,7 @@ msgstr ""
msgid "Only leaf nodes are allowed in transaction"
msgstr "Seuls les noeuds feuilles sont autorisés dans une transaction"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33442,7 +33479,7 @@ msgstr "Date d'Ouverture"
msgid "Opening Entry"
msgstr "Écriture d'Ouverture"
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
msgid "Opening Entry can not be created after Period Closing Voucher is created."
msgstr ""
@@ -33469,7 +33506,7 @@ msgstr "Ouverture d'un outil de création de facture"
msgid "Opening Invoice Item"
msgstr "Ouverture d'un poste de facture"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "Veuillez saisir un compte d'écart ou définir un compte d'ajustement de stock par défaut pour la société {0}"
@@ -37410,7 +37447,7 @@ msgstr "Veuillez saisir le nom de l'entreprise pour confirmer"
msgid "Please enter the phone number first"
msgstr "Veuillez d'abord saisir le numéro de téléphone"
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -37517,7 +37554,7 @@ msgstr "Veuillez sélectionner la nomenclature pour l'article {0}"
msgid "Please select BOM for Item in Row {0}"
msgstr "Veuillez sélectionnez une nomenclature pour l’Article à la Ligne {0}"
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr "Veuillez sélectionner une nomenclature dans le champ nomenclature pour l’Article {item_code}."
@@ -37619,7 +37656,7 @@ msgstr "Veuillez sélectionner la Date de Début et Date de Fin pour l'Article {
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
@@ -37688,7 +37725,7 @@ msgstr ""
msgid "Please select a default mode of payment"
msgstr "Veuillez sélectionner un mode de paiement par défaut"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
msgid "Please select a field to edit from numpad"
msgstr "Veuillez sélectionner un champ à modifier sur le pavé numérique"
@@ -37709,7 +37746,7 @@ msgstr ""
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
msgid "Please select a value for {0} quotation_to {1}"
msgstr "Veuillez sélectionner une valeur pour {0} devis à {1}"
@@ -37826,7 +37863,7 @@ msgstr ""
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "Veuillez définir le compte dans l’entrepôt {0} ou le compte d’inventaire par défaut dans la société {1}."
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
msgid "Please set Accounting Dimension {} in {}"
msgstr ""
@@ -37905,7 +37942,7 @@ msgstr ""
msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
msgstr "Veuillez définir un fournisseur par rapport aux articles à prendre en compte dans la Commande d'Achat."
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
msgid "Please set a default Holiday List for Company {0}"
msgstr ""
@@ -37958,7 +37995,7 @@ msgstr "Veuillez définir le compte par défaut en espèces ou en banque dans Mo
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
msgid "Please set default Expense Account in Company {0}"
msgstr ""
@@ -38106,7 +38143,7 @@ msgstr "Veuillez fournir les articles spécifiés aux meilleurs tarifs possibles
msgid "Please try again in an hour."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
msgid "Please update Repair Status."
msgstr ""
@@ -38333,10 +38370,6 @@ msgstr "La Date de Publication ne peut pas être une date future"
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr ""
-
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
#. Balance'
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38390,7 +38423,7 @@ msgstr ""
msgid "Posting Time"
msgstr "Heure de Publication"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
msgid "Posting date and posting time is mandatory"
msgstr "La Date et l’heure de comptabilisation sont obligatoires"
@@ -38786,7 +38819,7 @@ msgstr "Prix non dépendant de l'UdM"
msgid "Price Per Unit ({0})"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
msgid "Price is not set for the item."
msgstr ""
@@ -39092,7 +39125,7 @@ msgid "Print Preferences"
msgstr "Préférences d'impression"
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
msgid "Print Receipt"
msgstr "Imprimer le reçu"
@@ -39337,7 +39370,7 @@ msgstr ""
msgid "Process Loss Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
msgid "Process Loss Quantity"
msgstr ""
@@ -39886,7 +39919,7 @@ msgstr ""
msgid "Project"
msgstr "Projet"
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
msgid "Project Collaboration Invitation"
msgstr "Invitation de Collaboration à un Projet"
@@ -39928,7 +39961,7 @@ msgstr "Statut du Projet"
msgid "Project Summary"
msgstr "Résumé du projet"
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
msgid "Project Summary for {0}"
msgstr "Résumé du projet pour {0}"
@@ -40042,7 +40075,7 @@ msgstr "Qté Projetée"
#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40386,7 +40419,7 @@ msgstr "La facture d'achat ne peut pas être effectuée sur un élément existan
msgid "Purchase Invoice {0} is already submitted"
msgstr "La Facture d’Achat {0} est déjà soumise"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
msgid "Purchase Invoices"
msgstr "Factures d'achat"
@@ -40453,7 +40486,7 @@ msgstr "Responsable des Données d’Achats"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40567,7 +40600,7 @@ msgstr "Numéro de la Commande d'Achat requis pour l'Article {0}"
msgid "Purchase Order {0} is not submitted"
msgstr "La Commande d'Achat {0} n’est pas soumise"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
msgid "Purchase Orders"
msgstr "Acheter en ligne"
@@ -40847,7 +40880,7 @@ msgstr ""
msgid "Purpose"
msgstr "Objet"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
msgid "Purpose must be one of {0}"
msgstr "L'Objet doit être parmi {0}"
@@ -41023,7 +41056,7 @@ msgstr ""
msgid "Qty To Manufacture"
msgstr "Quantité À Produire"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr ""
@@ -41131,7 +41164,7 @@ msgstr "Quantité à Livrer"
msgid "Qty to Fetch"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
#: erpnext/manufacturing/doctype/job_card/job_card.py:765
msgid "Qty to Manufacture"
msgstr "Quantité À Produire"
@@ -41479,7 +41512,7 @@ msgstr "Objectif de revue de qualité"
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.js:335
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41584,7 +41617,7 @@ msgstr "Quantité et Entrepôt"
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
msgstr "Quantité à la ligne {0} ({1}) doit être égale a la quantité produite {2}"
@@ -41592,7 +41625,7 @@ msgstr "Quantité à la ligne {0} ({1}) doit être égale a la quantité produit
msgid "Quantity is required"
msgstr ""
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
msgid "Quantity must be greater than zero, and less or equal to {0}"
msgstr ""
@@ -41611,8 +41644,8 @@ msgid "Quantity required for Item {0} in row {1}"
msgstr "Quantité requise pour l'Article {0} à la ligne {1}"
#: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr "Quantité doit être supérieure à 0"
@@ -41625,11 +41658,11 @@ msgstr "Quantité à faire"
msgid "Quantity to Manufacture"
msgstr "Quantité à fabriquer"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "La quantité à fabriquer ne peut pas être nulle pour l'opération {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
msgid "Quantity to Manufacture must be greater than 0."
msgstr "La quantité à produire doit être supérieur à 0."
@@ -41637,7 +41670,7 @@ msgstr "La quantité à produire doit être supérieur à 0."
msgid "Quantity to Produce"
msgstr "Quantité à produire"
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
msgid "Quantity to Produce should be greater than zero."
msgstr ""
@@ -41979,7 +42012,7 @@ msgstr "Plage"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42703,7 +42736,7 @@ msgstr "Reçue"
msgid "Recent Orders"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
msgid "Recent Transactions"
msgstr ""
@@ -42881,7 +42914,7 @@ msgstr "Échanger contre"
#. 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:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
msgid "Redeem Loyalty Points"
msgstr "Échanger des points de fidélité"
@@ -43447,7 +43480,7 @@ msgstr "Date de Relève"
msgid "Remaining"
msgstr "Restant"
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
msgid "Remaining Amount"
msgstr ""
@@ -43460,7 +43493,7 @@ msgstr "Solde restant"
#. 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:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
msgid "Remark"
msgstr "Remarque"
@@ -43662,7 +43695,7 @@ msgstr ""
msgid "Repair Status"
msgstr "État de réparation"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
msgstr ""
@@ -44079,7 +44112,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44255,7 +44288,7 @@ msgstr "Quantité Réservée"
msgid "Reserved Quantity for Production"
msgstr "Quantité réservée pour la production"
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
msgid "Reserved Serial No."
msgstr ""
@@ -44271,11 +44304,11 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:147
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
msgid "Reserved Stock"
msgstr "Stock réservé"
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
msgid "Reserved Stock for Batch"
msgstr ""
@@ -44287,7 +44320,7 @@ msgstr "Stock réservé pour des matières premières"
msgid "Reserved Stock for Sub-assembly"
msgstr "Stock réservé pour des sous-ensembles"
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr ""
@@ -44540,7 +44573,7 @@ msgstr "Champ du titre du résultat"
msgid "Resume"
msgstr "CV"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
msgid "Resume Job"
msgstr ""
@@ -44685,7 +44718,7 @@ msgid "Return of Components"
msgstr ""
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Returned"
msgstr "retourné"
@@ -45300,7 +45333,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -45308,10 +45341,6 @@ msgstr ""
msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr ""
-
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""
@@ -45328,7 +45357,7 @@ msgstr ""
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
msgstr ""
@@ -45384,14 +45413,10 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Ligne n ° {0}: l'opération {1} n'est pas terminée pour {2} quantité de produits finis dans l'ordre de fabrication {3}. Veuillez mettre à jour le statut de l'opération via la carte de travail {4}."
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr "Ligne n ° {0}: Un document de paiement est requis pour effectuer la transaction."
-
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr ""
@@ -45601,39 +45626,39 @@ msgstr ""
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr ""
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "Ligne #{idx} : {field_label} ne peut pas être négatif pour l’article {item_code}."
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
msgstr ""
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -45649,15 +45674,15 @@ msgstr ""
msgid "Row #{}: Item Code: {} is not available under warehouse {}."
msgstr "Ligne n ° {}: code article: {} n'est pas disponible dans l'entrepôt {}."
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
msgid "Row #{}: POS Invoice {} has been {}"
msgstr "Ligne n ° {}: Facture PDV {} a été {}"
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
msgid "Row #{}: POS Invoice {} is not against customer {}"
msgstr "Ligne n ° {}: la facture PDV {} n'est pas contre le client {}"
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
msgid "Row #{}: POS Invoice {} is not submitted yet"
msgstr "Ligne n ° {}: La facture PDV {} n'est pas encore envoyée"
@@ -45677,7 +45702,7 @@ msgstr "Ligne n ° {}: le numéro de série {} ne peut pas être renvoyé car il
msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
msgstr "Ligne n ° {}: quantité en stock insuffisante pour le code article: {} sous l'entrepôt {}. Quantité disponible {}."
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr ""
@@ -45722,11 +45747,11 @@ msgstr "Ligne {0}: l'opération est requise pour l'article de matière première
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
@@ -45758,7 +45783,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -45944,7 +45969,7 @@ msgstr ""
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
@@ -45956,7 +45981,7 @@ msgstr ""
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "Ligne {0}: quantité non disponible pour {4} dans l'entrepôt {1} au moment de la comptabilisation de l'entrée ({2} {3})."
@@ -45964,7 +45989,7 @@ msgstr "Ligne {0}: quantité non disponible pour {4} dans l'entrepôt {1} au mom
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Ligne {0}: l'article sous-traité est obligatoire pour la matière première {1}"
@@ -45976,7 +46001,7 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "Ligne {0}: l'article {1}, la quantité doit être un nombre positif"
@@ -45988,12 +46013,12 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Ligne {0} : Facteur de Conversion nomenclature est obligatoire"
#: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
@@ -46025,7 +46050,7 @@ msgstr ""
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Ligne {1}: la quantité ({0}) ne peut pas être une fraction. Pour autoriser cela, désactivez «{2}» dans UdM {3}."
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -46539,7 +46564,7 @@ msgstr ""
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
#: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
#: erpnext/selling/doctype/quotation/quotation_list.js:16
#: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46647,12 +46672,12 @@ msgstr ""
msgid "Sales Order {0} is not submitted"
msgstr "Commande Client {0} n'a pas été transmise"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
msgid "Sales Order {0} is not valid"
msgstr "Commande Client {0} invalide"
#: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
msgid "Sales Order {0} is {1}"
msgstr "Commande Client {0} est {1}"
@@ -47106,7 +47131,7 @@ msgstr "Entrepôt de stockage des échantillons"
msgid "Sample Size"
msgstr "Taille de l'Échantillon"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "La quantité d'échantillon {0} ne peut pas dépasser la quantité reçue {1}"
@@ -47536,7 +47561,7 @@ msgstr ""
msgid "Select Alternate Item"
msgstr "Sélectionnez un autre élément"
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
msgid "Select Alternative Items for Sales Order"
msgstr ""
@@ -47582,7 +47607,7 @@ msgstr ""
msgid "Select Company"
msgstr "Sélectionnez une entreprise"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
msgid "Select Corrective Operation"
msgstr ""
@@ -47623,7 +47648,7 @@ msgstr ""
msgid "Select DocType"
msgstr "Sélectionner le DocType"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
msgid "Select Employees"
msgstr "Sélectionner les Employés"
@@ -47662,7 +47687,7 @@ msgid "Select Job Worker Address"
msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
msgid "Select Loyalty Program"
msgstr "Sélectionner un programme de fidélité"
@@ -47741,6 +47766,10 @@ msgstr ""
msgid "Select a Default Priority."
msgstr "Sélectionnez une priorité par défaut."
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr ""
+
#: erpnext/selling/doctype/customer/customer.js:226
msgid "Select a Supplier"
msgstr "Sélectionnez un fournisseur"
@@ -47765,7 +47794,7 @@ msgstr "Sélectionnez un compte à imprimer dans la devise du compte"
msgid "Select an invoice to load summary data"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
msgid "Select an item from each set to be used in the Sales Order."
msgstr ""
@@ -48292,7 +48321,7 @@ msgstr "N° de Série {0} est sous garantie jusqu'au {1}"
msgid "Serial No {0} not found"
msgstr "N° de Série {0} introuvable"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Numéro de série: {0} a déjà été traité sur une autre facture PDV."
@@ -48317,7 +48346,7 @@ msgstr "N° de Série et Lots"
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -48756,7 +48785,7 @@ msgstr "La date d'arrêt du service ne peut pas être postérieure à la date de
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "La date d'arrêt du service ne peut pas être antérieure à la date de début du service"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
msgid "Service item not present in Purchase Invoice {0}"
msgstr ""
@@ -48793,8 +48822,8 @@ msgstr "Définir manuellement le prix de base"
msgid "Set Default Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
msgid "Set Finished Good Quantity"
msgstr ""
@@ -48943,7 +48972,7 @@ msgid "Set as Completed"
msgstr "Définir comme terminé"
#: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
msgid "Set as Lost"
msgstr "Définir comme perdu"
@@ -49085,7 +49114,7 @@ msgid "Setting up company"
msgstr "Création d'entreprise"
#: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
msgid "Setting {} is required"
msgstr ""
@@ -49770,7 +49799,7 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
@@ -49878,7 +49907,7 @@ msgstr ""
msgid "Sold"
msgstr "Vendu"
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
msgid "Sold by"
msgstr ""
@@ -49986,7 +50015,7 @@ msgstr "Type de source"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:641
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -50012,11 +50041,11 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr "Les localisations source et cible ne peuvent pas être identiques"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "L'entrepôt source et destination ne peuvent être similaire dans la ligne {0}"
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
msgid "Source and target warehouse must be different"
msgstr "Entrepôt source et destination doivent être différents"
@@ -50025,8 +50054,8 @@ msgstr "Entrepôt source et destination doivent être différents"
msgid "Source of Funds (Liabilities)"
msgstr "Source des Fonds (Passif)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
msgid "Source warehouse is mandatory for row {0}"
msgstr "Entrepôt source est obligatoire à la ligne {0}"
@@ -50293,7 +50322,7 @@ msgstr ""
msgid "Start Import"
msgstr "Démarrer l'import"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
#: erpnext/manufacturing/doctype/workstation/workstation.js:124
msgid "Start Job"
msgstr ""
@@ -50652,7 +50681,7 @@ msgstr ""
msgid "Status Illustration"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
msgid "Status must be Cancelled or Completed"
msgstr "Le statut doit être annulé ou complété"
@@ -50689,7 +50718,7 @@ msgstr ""
#: 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:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "Ajustement du Stock"
@@ -50791,7 +50820,7 @@ msgstr ""
msgid "Stock Details"
msgstr "Détails du Stock"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -51101,7 +51130,7 @@ msgid "Stock Reservation Entries Cancelled"
msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -51393,7 +51422,7 @@ msgstr ""
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
@@ -51475,7 +51504,7 @@ msgstr "Arrêter la raison"
msgid "Stopped"
msgstr "Arrêté"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "Un ordre de fabrication arrêté ne peut être annulé, Re-démarrez le pour pouvoir l'annuler"
@@ -51701,7 +51730,7 @@ msgstr ""
msgid "Subcontracting Order Supplied Item"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
msgid "Subcontracting Order {0} created."
msgstr ""
@@ -51758,6 +51787,7 @@ msgstr ""
#. Label of the subject (Data) field in DocType 'Payment Request'
#. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
#. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
#. Label of the subject (Read Only) field in DocType 'Project Template Task'
#. Label of the subject (Data) field in DocType 'Task'
#. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51767,6 +51797,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_template_task/project_template_task.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task/task_tree.js:65
@@ -51789,7 +51820,7 @@ msgstr "Sujet"
msgid "Submit"
msgstr "Valider"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
msgid "Submit Action Failed"
msgstr ""
@@ -52371,7 +52402,7 @@ msgstr ""
msgid "Supplier Invoice Date"
msgstr "Date de la Facture du Fournisseur"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
msgid "Supplier Invoice Date cannot be greater than Posting Date"
msgstr "Fournisseur Date de la Facture du Fournisseur ne peut pas être postérieure à Date de Publication"
@@ -52386,7 +52417,7 @@ msgstr "Fournisseur Date de la Facture du Fournisseur ne peut pas être postéri
msgid "Supplier Invoice No"
msgstr "N° de Facture du Fournisseur"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "N° de la Facture du Fournisseur existe dans la Facture d'Achat {0}"
@@ -52718,7 +52749,7 @@ msgstr ""
msgid "Suspended"
msgstr "Suspendu"
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
msgid "Switch Between Payment Modes"
msgstr "Basculer entre les modes de paiement"
@@ -52945,7 +52976,7 @@ msgstr ""
msgid "TDS Computation Summary"
msgstr "Résumé des calculs TDS"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
msgid "TDS Deducted"
msgstr ""
@@ -53134,7 +53165,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:906
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53153,11 +53184,11 @@ msgstr "Adresse de l'entrepôt cible"
msgid "Target Warehouse Address Link"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
msgid "Target Warehouse Reservation Error"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
msgid "Target Warehouse is required before Submit"
msgstr ""
@@ -53165,8 +53196,8 @@ msgstr ""
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
msgid "Target warehouse is mandatory for row {0}"
msgstr "L’Entrepôt cible est obligatoire pour la ligne {0}"
@@ -53400,7 +53431,7 @@ msgstr "Répartition des Taxes"
msgid "Tax Category"
msgstr ""
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
msgstr "La Catégorie de Taxe a été changée à \"Total\" car tous les articles sont des articles hors stock"
@@ -54175,7 +54206,7 @@ msgstr "Le délai de paiement à la ligne {0} est probablement un doublon."
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "Une liste de prélèvement avec une écriture de réservation de stock ne peut être modifié. Si vous souhaitez la modifier, nous recommandons d'annuler l'écriture de réservation de stock et avant de modifier la liste de prélèvement."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
@@ -54191,7 +54222,7 @@ msgstr ""
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -54199,7 +54230,7 @@ msgstr ""
msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. Iznos U Rij
msgid "Date Settings "
msgstr "Postavke Datuma "
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "Clearance date must be after cheque date for row(s): {0} "
+msgstr "Datum odobrenja mora biti nakon datuma čeka za redak(e): {0} "
+
#: erpnext/controllers/accounts_controller.py:2176
msgid "Item {0} in row(s) {1} billed more than {2} "
msgstr "Artikal {0} u redu(ovima) {1} fakturisan je više od {2} "
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "Payment document required for row(s): {0} "
+msgstr "Potreban dokument o plaćanju za redak(e): {0} "
+
#: erpnext/controllers/accounts_controller.py:2173
msgid "Cannot overbill for the following Items:
"
msgstr "Ne možese fakturisati više od predviđenog iznosa za sljedeće artikle:
"
@@ -766,6 +774,14 @@ msgstr "U vašem Šablonu e-pošte možete koristiti sljedeće posebne
"
\n"
"Osim ovih, možete pristupiti svim vrijednostima u ovom Zahtjevu za ponudu, kao što su {{ message_for_supplier }} ili {{ terms }}.
"
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "Please correct the following row(s):
"
+msgstr "Molimo ispravite sljedeći redak(e):
"
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "Posting Date {0} cannot be before Purchase Order date for the following:
"
+msgstr "Datum knjiženja {0} ne može biti prije datuma Kupovnog Naloga za sljedeće:
"
+
#: erpnext/stock/doctype/stock_settings/stock_settings.js:69
msgid "Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr "Cijena Cjenovnika nije postavljena za uređivanje u Postavkama Prodaje. U ovom scenariju, postavljanje Ažuriraj Cjenovnik na Osnovu na Cijena Cjenovnika spriječit će automatsko ažuriranje cijene artikla.
Jeste li sigurni da želite nastaviti?"
@@ -1225,7 +1241,7 @@ msgstr "Pristupni ključ je potreban za davaoca usluga: {0}"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Prema CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "Prema Sastavnici {0}, artikal '{1}' nedostaje u unosu zaliha."
@@ -1880,8 +1896,8 @@ msgstr "Knjigovodstveni Unosi"
msgid "Accounting Entry for Asset"
msgstr "Knjigovodstveni Unos za Imovinu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "Knjigovodstveni Unos za Verifikat Obračunatih Troškova u Unosu Zaliha {0}"
@@ -1900,13 +1916,13 @@ msgstr "Knjigovodstveni Unos za Servis"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
#: erpnext/controllers/stock_controller.py:579
#: erpnext/controllers/stock_controller.py:596
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
msgid "Accounting Entry for Stock"
msgstr "Knjigovodstveni Unos za Zalihe"
@@ -2611,7 +2627,7 @@ msgstr "Stvarni Datum Završetka"
msgid "Actual End Date (via Timesheet)"
msgstr "Stvarni Datum Završetka (preko Radnog Lista)"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
msgid "Actual End Date cannot be before Actual Start Date"
msgstr "Stvarni datum završetka ne može biti prije stvarnog datuma početka"
@@ -2639,7 +2655,7 @@ msgstr "Stvarni Operativni Troškovi"
msgid "Actual Operation Time"
msgstr "Stvarno Vrijeme Operacije"
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
msgid "Actual Posting"
msgstr "Stvarno Knjiženje"
@@ -2792,7 +2808,7 @@ msgstr "Dodaj Personal"
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
#: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
msgstr "Dodaj Artikal"
@@ -4040,7 +4056,7 @@ msgstr "Svi Artikli su već Fakturisani/Vraćeni"
msgid "All items have already been received"
msgstr "Svi Artikli su već primljeni"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
msgid "All items have already been transferred for this Work Order."
msgstr "Svi Artikli su već prenesen za ovaj Radni Nalog."
@@ -4054,7 +4070,7 @@ msgstr "Svi Artiklie u ovom dokumentu već imaju povezanu Kontrolu Kvaliteta."
msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
msgstr "Svi komentari i e-pošta kopirat će se iz jednog dokumenta u drugi novostvoreni dokument (Potencijalni Klijent -> Prilika-> Ponuda) kroz dokumente Prodajne Podrške."
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
msgid "All the items have been already returned."
msgstr "Svi artikli su već vraćeni."
@@ -4629,7 +4645,7 @@ msgstr "Alternativni Artikal Kod"
msgid "Alternative Item Name"
msgstr "Alternativni Artikal Naziv"
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
msgid "Alternative Items"
msgstr "Alternativni Artikli"
@@ -4968,7 +4984,7 @@ msgstr "Izmijenjeno od"
#: 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/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6118,7 +6134,7 @@ msgstr "Imovina izbrisana"
msgid "Asset issued to Employee {0}"
msgstr "Imovina izdata {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
msgid "Asset out of order due to Asset Repair {0}"
msgstr "Imovina nije u funkciji zbog popravke imovine {0}"
@@ -6163,7 +6179,7 @@ msgstr "Imovina prebačena na lokaciju {0}"
msgid "Asset updated after being split into Asset {0}"
msgstr "Imovina je ažurirana nakon što je podijeljena na Imovinu {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr "Imovina ažurirana zbog Popravke Imovine {0} {1}."
@@ -6196,11 +6212,15 @@ msgstr "Imovina {0} ne postoji"
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr "Imovina {0} je ažurirana. Postavi detalje amortizacije ako ih ima i podnesi."
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr "Imovina {0} je u statusu {1} i ne može se popraviti."
+
#: erpnext/assets/doctype/asset/depreciation.py:367
msgid "Asset {0} must be submitted"
msgstr "Imovina {0} mora biti podnešena"
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
msgid "Asset {assets_link} created for {item_code}"
msgstr "Sredstvo {assets_link} stvoreno za {item_code}"
@@ -6230,15 +6250,15 @@ msgstr "Vrijednost imovine prilagođena nakon podnošenja Ispravke Vrijednosti I
msgid "Assets"
msgstr "Imovina"
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "Imovina nije kreirana za {item_code}. Morat ćete kreirati Imovinu ručno."
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
msgid "Assets {assets_link} created for {item_code}"
msgstr "Sredstva {assets_link} stvorena za {item_code}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
msgid "Assign Job to Employee"
msgstr "Dodijeli Posao Personalu"
@@ -6313,11 +6333,11 @@ msgstr "Najmanje jedan od primjenjivih modula treba odabrati"
msgid "At least one of the Selling or Buying must be selected"
msgstr "Najmanje jedno od Prodaje ili Kupovine mora biti odabrano"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
msgid "At least one warehouse is mandatory"
msgstr "Najmanje jedno skladište je obavezno"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr "U retku #{0}: Račun razlike ne smije biti račun tipa stavki, promijenite vrstu računa za račun {1} ili odaberite drugi račun"
@@ -6325,7 +6345,7 @@ msgstr "U retku #{0}: Račun razlike ne smije biti račun tipa stavki, promijeni
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr "U redu #{0}: id sekvence {1} ne može biti manji od id-a sekvence prethodnog reda {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr "U retku #{0}: odabrali ste Račun Razlike {1}, koji je tip računa Troškovi Prodane Robe. Odaberi drugi račun"
@@ -6854,11 +6874,11 @@ msgstr "Dostupne zalihe za Paket Artikle"
msgid "Available for use date is required"
msgstr "Datum dostupnosti za upotrebu je obavezan"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
msgid "Available quantity is {0}, you need {1}"
msgstr "Dostupna količina je {0}, potrebno vam je {1}"
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
msgid "Available {0}"
msgstr "Dostupno {0}"
@@ -7118,7 +7138,7 @@ msgstr "Operacija Sastavnice"
msgid "BOM Operations Time"
msgstr "Operativno Vrijeme Sastavnice"
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
msgid "BOM Qty"
msgstr "Količina Sastavnice"
@@ -7157,7 +7177,7 @@ msgstr "Izvještaj Zaliha Sastavnice"
msgid "BOM Tree"
msgstr "Stablo Sastavnice"
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
msgid "BOM UoM"
msgstr "Jedinica Sastavnice"
@@ -8078,7 +8098,7 @@ msgstr "Jedinica Šarže"
msgid "Batch and Serial No"
msgstr "Šarža i Serijski Broj"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
msgid "Batch not created for item {} since it does not have a batch series."
msgstr "Šarža nije kreirana za artikal {} jer nema Šaržu."
@@ -8090,12 +8110,12 @@ msgstr "Šarža {0} i Skladište"
msgid "Batch {0} is not available in warehouse {1}"
msgstr "Šarža {0} nije dostupna u skladištu {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
msgid "Batch {0} of Item {1} has expired."
msgstr "Šarža {0} artikla {1} je istekla."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
msgid "Batch {0} of Item {1} is disabled."
msgstr "Šarža {0} artikla {1} je onemogućena."
@@ -8589,7 +8609,7 @@ msgstr "Proknjižena Osnovna Imovina"
msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
msgstr "Knjiženje vrijednosti zaliha na više računa će otežati praćenje zaliha i vrijednosti računa."
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
msgid "Books have been closed till the period ending on {0}"
msgstr "Knjigovodstvo je zatvoreno do perioda koji se završava {0}"
@@ -9333,7 +9353,7 @@ msgstr "Rasporedi Kampanje"
msgid "Can be approved by {0}"
msgstr "Može biti odobreno od {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "Ne mogu zatvoriti Radni Nalog. Budući da su {0} Kartice Poslova u stanju Radovi u Toku."
@@ -9571,7 +9591,7 @@ msgstr "Ne može se otkazati Unos Zatvaranja Blagajne"
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr "Nije moguće otkazati jer je obrada otkazanih dokumenata na čekanju."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "Nije moguće otkazati jer postoji podnešeni Unos Zaliha {0}"
@@ -9579,11 +9599,11 @@ msgstr "Nije moguće otkazati jer postoji podnešeni Unos Zaliha {0}"
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr "Nije moguće otkazati transakciju. Ponovno knjiženje procjene vrijednosti artikla prilikom podnošenja još nije završeno."
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Nije moguće poništiti ovaj dokument jer je povezan s poslanim materijalom {asset_link}. Za nastavak otkažite sredstvo."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Nije moguće otkazati transakciju za Završeni Radni Nalog."
@@ -9669,6 +9689,10 @@ msgstr "Nije moguće izbrisati red Dobitka/Gubitka Deviznog Kursa"
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "Ne može se izbrisati serijski broj {0}, jer se koristi u transakcijama zaliha"
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr "Ne može se rastaviti više od proizvedene količine."
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
msgstr "Nije moguće staviti u red više dokumenata za jednu tvrtku. {0} je već u redu čekanja/pokreće se za tvrtku: {1}"
@@ -9690,15 +9714,15 @@ msgstr "Ne može se pronaći zadano skladište za artikal {0}. Molimo vas da pos
msgid "Cannot make any transactions until the deletion job is completed"
msgstr "Ne mogu se izvršiti nikakve transakcije dok se posao brisanja ne završi"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
msgstr "Ne može se proizvesti više artikla {0} od količine Prodajnog Naloga {1}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
msgid "Cannot produce more item for {0}"
msgstr "Ne može se proizvesti više artikala za {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
msgid "Cannot produce more than {0} items for {1}"
msgstr "Ne može se proizvesti više od {0} artikla za {1}"
@@ -9777,7 +9801,7 @@ msgstr "Kapacitet (Jedinica Zaliha)"
msgid "Capacity Planning"
msgstr "Planiranje Kapaciteta"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "Greška Planiranja Kapaciteta, planirano vrijeme početka ne može biti isto kao vrijeme završetka"
@@ -10107,7 +10131,7 @@ msgstr "Lanac"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
#: 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:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
msgid "Change Amount"
msgstr "Kusur"
@@ -10482,11 +10506,11 @@ msgstr "Očisti Tabelu"
msgid "Clearance Date"
msgstr "Datum Odobrenja"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
msgid "Clearance Date not mentioned"
msgstr "Datum Odobrenja nije naveden"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
msgid "Clearance Date updated"
msgstr "Datum Poravnanja je ažuriran"
@@ -10617,7 +10641,7 @@ msgstr "Zatvoreni Dokument"
msgid "Closed Documents"
msgstr "Zatvoreni Dokumenti"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Zatvoreni Radni Nalog se ne može zaustaviti ili ponovo otvoriti"
@@ -10931,6 +10955,7 @@ msgstr "Tvrtke"
#. Label of the company (Link) field in DocType 'Period Closing Voucher'
#. Label of the company (Link) field in DocType 'POS Closing Entry'
#. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
#. Label of the company (Link) field in DocType 'POS Opening Entry'
#. Label of the company (Link) field in DocType 'POS Profile'
#. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -11077,6 +11102,7 @@ msgstr "Tvrtke"
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11575,7 +11601,7 @@ msgstr "Konkurenti"
msgid "Complete"
msgstr "Završeno"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr "Završi Posao"
@@ -11704,12 +11730,12 @@ msgstr "Proizvodna Operacija"
msgid "Completed Qty"
msgstr "Proizvedena Količina"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "Proizvedena količina ne može biti veća od 'Količina za Proizvodnju'"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr "Proizvedena Količina"
@@ -11747,7 +11773,7 @@ msgstr "Odrađeno od"
msgid "Completion Date"
msgstr "Datum Odrade"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr "Datum Završetka ne može biti prije Datuma Kvara. Molimo prilagodite datume prema tome."
@@ -12044,7 +12070,7 @@ msgstr "Trošak Potrošenih Artikala"
msgid "Consumed Qty"
msgstr "Potrošena Količina"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr "Potrošena količina ne može biti veća od rezervisane količine za artikal {0}"
@@ -12150,7 +12176,7 @@ msgstr "Kontakt"
msgid "Contact Desc"
msgstr "Opis Kontakta"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
msgid "Contact Details"
msgstr "Kontakt Detalji"
@@ -12346,7 +12372,7 @@ msgstr "Tip Sadržaja"
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
#: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
msgid "Continue"
msgstr "Nastavi"
@@ -12597,13 +12623,13 @@ msgstr "Korektivni"
msgid "Corrective Action"
msgstr "Korektivna Radnja"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
msgid "Corrective Job Card"
msgstr "Kartica za Korektivni Posao"
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "Korektivna Operacija"
@@ -12834,7 +12860,7 @@ msgstr "Centar Troškova za artikal redove je ažuriran na {0}"
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
msgstr "Centar Troškova je dio dodjele Centra Troškova, stoga se ne može konvertirati u grupu"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Centar Troškova je obavezan u redu {0} u tabeli PDV za tip {1}"
@@ -12898,7 +12924,7 @@ msgstr "Trošak Isporučenih Artikala"
msgid "Cost of Goods Sold"
msgstr "Trošak Prodatih Proizvoda"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
msgid "Cost of Goods Sold Account in Items Table"
msgstr "Račun Troškova Prodate Robe u Postavkama Artikla"
@@ -13152,6 +13178,8 @@ msgstr "Cr"
#: erpnext/manufacturing/doctype/bom/bom.js:194
#: erpnext/manufacturing/doctype/bom/bom.js:438
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13166,8 +13194,8 @@ msgstr "Cr"
#: erpnext/public/js/controllers/transaction.js:361
#: erpnext/public/js/controllers/transaction.js:2487
#: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
#: erpnext/selling/doctype/sales_order/sales_order.js:639
#: erpnext/selling/doctype/sales_order/sales_order.js:659
#: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13411,7 +13439,7 @@ msgstr "Kreiraj Prodajne Naloge kako biste lakše planirali svoj posao i isporu
msgid "Create Sample Retention Stock Entry"
msgstr "Kreiraj Uzorak Unosa Zaliha za Zadržavanje"
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
#: erpnext/stock/doctype/material_request/material_request.js:467
#: erpnext/stock/doctype/pick_list/pick_list.js:117
msgid "Create Stock Entry"
@@ -13462,7 +13490,7 @@ msgstr "Kreiraj Radnu Stanicu"
msgid "Create a variant with the template image."
msgstr "Kreiraj Varijantu sa slikom šablona."
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
msgid "Create an incoming stock transaction for the Item."
msgstr "Kreirajte dolaznu transakciju zaliha za artikal."
@@ -14803,7 +14831,7 @@ msgstr "Tip Klijenta"
msgid "Customer Warehouse (Optional)"
msgstr "Skladište Klijenta (Opcija)"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
msgid "Customer contact updated successfully."
msgstr "Kontakt Klijenta je uspješno ažuriran."
@@ -14959,7 +14987,7 @@ msgstr "DFS"
msgid "Daily"
msgstr "Dnevno"
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
msgid "Daily Project Summary for {0}"
msgstr "Dnevni sažetak projekta za {0}"
@@ -15544,7 +15572,7 @@ msgstr "Standard Sastavnica"
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "Standard Sastavnica ({0}) mora biti aktivna za ovaj artikal ili njegov šablon"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
msgid "Default BOM for {0} not found"
msgstr "Standard Sastavnica {0} nije pronađena"
@@ -15552,7 +15580,7 @@ msgstr "Standard Sastavnica {0} nije pronađena"
msgid "Default BOM not found for FG Item {0}"
msgstr "Standard Sastavnica nije pronađena za Artikal Gotovog Proizvoda {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "Standard Sastavnica nije pronađena za Artikal {0} i Projekat {1}"
@@ -16880,7 +16908,7 @@ msgstr "Amortizacija eliminirana storniranjem"
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/task_type/task_type.json
@@ -16890,7 +16918,7 @@ msgstr "Amortizacija eliminirana storniranjem"
#: 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
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -17064,11 +17092,11 @@ msgstr "Razlika (Dr - Cr)"
msgid "Difference Account"
msgstr "Račun Razlike"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
msgid "Difference Account in Items Table"
msgstr "Razlika u kontu stavki u tablici"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "Razlika u računu mora biti račun tipa Imovina/Obveza (Privremeno otvaranje), budući da je ovaj unos zaliha početni unos"
@@ -17367,6 +17395,11 @@ msgstr "Rastavi"
msgid "Disassemble Order"
msgstr "Nalog Rastavljanja"
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr "Rastavljena Količina"
+
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
msgid "Disburse Loan"
msgstr "Isplati Zajam"
@@ -17391,7 +17424,7 @@ msgstr "Odbaci promjene i Učitaj Novu Fakturu"
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
#: erpnext/templates/form_grid/item_grid.html:71
msgid "Discount"
msgstr "Popust"
@@ -17552,7 +17585,7 @@ msgstr "Valjanost Popusta na osnovu"
msgid "Discount and Margin"
msgstr "Popust i Marža"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
msgid "Discount cannot be greater than 100%"
msgstr "Popust ne može biti veći od 100%"
@@ -18403,7 +18436,7 @@ msgid "Duplicate POS Fields"
msgstr "Dupliciraj Polja Blagajne"
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
msgid "Duplicate POS Invoices found"
msgstr "Pronađene su kopije Faktura Blagajne"
@@ -18592,11 +18625,11 @@ msgstr "Uredi Bilješku"
msgid "Edit Posting Date and Time"
msgstr "Promjeni Datum i Vrijeme"
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
msgid "Edit Receipt"
msgstr "Uredi Fakturu"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
msgid "Editing {0} is not allowed as per POS Profile settings"
msgstr "Uređivanje {0} nije dozvoljeno prema postavkama profila Kase"
@@ -18691,7 +18724,7 @@ msgstr "Ells (UK)"
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
#: erpnext/crm/report/lead_details/lead_details.py:41
#: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
#: erpnext/setup/doctype/company/company.json
msgid "Email"
msgstr "E-pošta"
@@ -18814,7 +18847,7 @@ msgstr "Postavke e-pošte"
msgid "Email Template"
msgstr "Šablon e-pošte"
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
msgid "Email not sent to {0} (unsubscribed / disabled)"
msgstr "E-pošta nije poslana na {0} (odjavljena / onemogućena)"
@@ -18822,7 +18855,7 @@ msgstr "E-pošta nije poslana na {0} (odjavljena / onemogućena)"
msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
msgstr "E-pošta ili Telefon/Mobilni Telefon kontakta su obavezni za nastavak."
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
msgid "Email sent successfully."
msgstr "E-pošta je uspješno poslana."
@@ -19253,8 +19286,8 @@ msgstr "Datum završetka ne može biti prije datuma početka."
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
#: 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
@@ -19315,7 +19348,7 @@ msgstr "Inženjer"
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
msgid "Enough Parts to Build"
msgstr "Dovoljno dijelova za Proizvodnju"
@@ -19345,8 +19378,8 @@ msgstr "Unesi Serijske Brojeve"
msgid "Enter Supplier"
msgstr "Unesi Dobavljača"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr "Unesi Vrijednost"
@@ -19367,7 +19400,7 @@ msgstr "Unesi naziv za Operaciju, na primjer, Rezanje."
msgid "Enter a name for this Holiday List."
msgstr "Unesi naziv za ovu Listu Praznika."
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
msgid "Enter amount to be redeemed."
msgstr "Unesi iznos koji želite iskoristiti."
@@ -19375,11 +19408,11 @@ msgstr "Unesi iznos koji želite iskoristiti."
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "Unesi Kod Artikla, ime će se automatski popuniti isto kao kod artikla kada kliknete unutar polja Naziv Artikla."
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
msgid "Enter customer's email"
msgstr "Unesite E-poštu Klijenta"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
msgid "Enter customer's phone number"
msgstr "Unesi broj telefona Klijenta"
@@ -19429,7 +19462,7 @@ msgstr "Unesi količinu artikla koja će biti proizvedena iz ovog Spiska Materij
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "Unesi količinu za proizvodnju. Artikal sirovina će se preuzimati samo kada je ovo podešeno."
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
msgid "Enter {0} amount."
msgstr "Unesi {0} iznos."
@@ -19633,7 +19666,7 @@ msgstr "Primjer: ABCD.#####\n"
msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
msgstr "Primjer: ABCD.#####. Ako je serija postavljena, a broj šarže nije postavljen u transakcijama, automatski će se broj šarže kreirati na osnovu ove serije. Ako uvijek želite eksplicitno postavitii broj šarže za ovaj artikal, ostavite ovo prazno. Napomena: ova postavka će imati prioritet nad Prefiksom Serije Imenovanja u postavkama zaliha."
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Primjer: Serijski Broj {0} je rezervisan u {1}."
@@ -19849,7 +19882,7 @@ msgstr "Otkazni Intervju Održan"
msgid "Expand All"
msgstr "Rasklopi Sve"
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
msgid "Expected"
msgstr "Očekivan"
@@ -20037,7 +20070,7 @@ msgstr "Račun Troškova Promjenjen"
msgid "Expense account is mandatory for item {0}"
msgstr "Račun troškova je obavezan za artikal {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
msgid "Expense account {0} not present in Purchase Invoice {1}"
msgstr "Račun Troškova {0} nije upisan u Kupovnoj Fakturi {1}"
@@ -20828,7 +20861,7 @@ msgstr "Skladište Gotovog Proizvoda"
msgid "Finished Goods based Operating Cost"
msgstr "Operativni troškovi zasnovani na Gotovom Proizvodu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Gotov Proizvod {0} ne odgovara Radnom Nalogu {1}"
@@ -21129,7 +21162,7 @@ msgid "For Job Card"
msgstr "Za Radnu Karticu"
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "Za Operaciju"
@@ -21150,7 +21183,7 @@ msgstr "Za Cijenovnik"
msgid "For Production"
msgstr "Za Proizvodnju"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Za Količinu (Proizvedena Količina) je obavezna"
@@ -21226,11 +21259,15 @@ msgstr "Za stavku {0} , samo {1} elemenata je kreirano ili povezano
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr "Za artikal {0}, cijena mora biti pozitivan broj. Da biste omogućili negativne cijene, omogućite {1} u {2}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "Za Operaciju {0}: Količina ({1}) ne može biti veća od količine na čekanju ({2})"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr "Za projekt {0}, ažuriraj svoj status"
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "Za količinu {0} ne bi trebalo da bude veća od dozvoljene količine {1}"
@@ -21257,7 +21294,7 @@ msgstr "Za uslov 'Primijeni Pravilo na Drugo' polje {0} je obavezno"
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Za praktičnost Klienta, ovi kodovi se mogu koristiti u formatima za ispisivanje kao što su Fakture i Dostavnice"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
msgstr "Za artikal {0}, količina bi trebala biti {1} prema Sastavnici {2}."
@@ -22307,7 +22344,7 @@ msgstr "Preuzmi Artikle"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
#: erpnext/selling/doctype/sales_order/sales_order.js:174
#: erpnext/selling/doctype/sales_order/sales_order.js:798
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22527,7 +22564,7 @@ msgstr "Proizvod u Tranzitu"
msgid "Goods Transferred"
msgstr "Proizvod je Prenesen"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
msgid "Goods are already received against the outward entry {0}"
msgstr "Proizvod je već primljen naspram unosa izlaza {0}"
@@ -22657,8 +22694,8 @@ msgstr "Gram/Litar"
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
#: 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:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23174,7 +23211,7 @@ msgstr "Pomaže vam da raspodijelite Budžet/Cilj po mjesecima ako imate sezonsk
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Ovdje su zapisi grešaka za gore navedene neuspjele unose amortizacije: {0}"
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
msgid "Here are the options to proceed:"
msgstr "Ovdje su opcije za nastavak:"
@@ -23706,7 +23743,7 @@ msgstr "Ako je više od jednog pakovanja istog tipa (za ispis)"
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "Ako PDV nije postavljen i Predloćak PDV i Naknada je odabran, sistem će automatski primijeniti PDV iz odabranog predloška."
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
msgid "If not, you can Cancel / Submit this entry"
msgstr "Ako ne, možete Otkazati / Podnijeti ovaj unos"
@@ -23731,7 +23768,7 @@ msgstr "Ako Sastavnica rezultira otpadnim materijalom, potrebno je odabrati Skla
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Ako je račun zamrznut, unosi su dozvoljeni ograničenim korisnicima."
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Ako se transakcije artikla vrši kao artikal nulte stope vrijednosti u ovom unosu, omogućite 'Dozvoli Nultu Stopu Vrednovanja' u {0} Postavkama Artikla."
@@ -23936,7 +23973,7 @@ msgstr "Zanemari Početno kontrolu za izvještaj"
msgid "Ignore Pricing Rule"
msgstr "Zanemari Pravilo Cijena"
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
msgstr "Zanemari da je Pravilnik Cijena omogućen. Nije moguće primijeniti kod kupona."
@@ -24301,7 +24338,7 @@ msgstr "Na Skladištu"
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
msgid "In Stock Qty"
msgstr "U Količini Zaliha"
@@ -24740,7 +24777,7 @@ msgstr "Potrošena Pogrešna Šarža"
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr "Netačno prijavljivanje (grupno) skladište za ponovnu narudžbu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
msgid "Incorrect Component Quantity"
msgstr "Netačna Količina Komponenti"
@@ -25057,13 +25094,13 @@ msgstr "Nedovoljne Dozvole"
#: erpnext/stock/doctype/pick_list/pick_list.py:114
#: erpnext/stock/doctype/pick_list/pick_list.py:132
#: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
msgid "Insufficient Stock"
msgstr "Nedovoljne Zalihe"
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
msgid "Insufficient Stock for Batch"
msgstr "Nedovoljne Zalihe Šarže"
@@ -25371,7 +25408,7 @@ msgid "Invalid Ledger Entries"
msgstr "Nevažeći unosi u Registar"
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
msgid "Invalid Opening Entry"
msgstr "Nevažeći Početni Unos"
@@ -25415,7 +25452,7 @@ msgstr "Nevažeća Količina"
msgid "Invalid Quantity"
msgstr "Nevažeća Količina"
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
msgid "Invalid Return"
msgstr "Nevažeći Povrat"
@@ -25432,7 +25469,7 @@ msgstr "Nevažeći Raspored"
msgid "Invalid Selling Price"
msgstr "Nevažeća Prodajna Cijena"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
msgid "Invalid Serial and Batch Bundle"
msgstr "Nevažeći Serijski i Šaržni Paket"
@@ -25475,8 +25512,8 @@ msgstr "Nevažeći ključ rezultata. Odgovor:"
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
msgid "Invalid value {0} for {1} against account {2}"
msgstr "Nevažeća vrijednost {0} za {1} naspram računa {2}"
@@ -25775,7 +25812,7 @@ msgid "Is Advance"
msgstr "Predujam"
#. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
#: erpnext/selling/doctype/quotation_item/quotation_item.json
msgid "Is Alternative"
msgstr "Alternativa"
@@ -26426,7 +26463,7 @@ msgstr "Nije moguće ravnomjerno raspodijeliti troškove kada je ukupan iznos nu
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26448,7 +26485,7 @@ msgstr "Nije moguće ravnomjerno raspodijeliti troškove kada je ukupan iznos nu
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
#: 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
@@ -26701,7 +26738,7 @@ msgstr "Artikal Korpe"
#: erpnext/public/js/utils.js:656
#: 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:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:345
#: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26774,7 +26811,7 @@ msgstr "Kod Artikla ne može se promijeniti za serijski broj."
msgid "Item Code required at Row No {0}"
msgstr "Kod Artikla je obavezan u redu broj {0}"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
#: erpnext/selling/page/point_of_sale/pos_item_details.js:275
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "Kod Artikla: {0} nije dostupan u skladištu {1}."
@@ -27126,7 +27163,7 @@ msgstr "Proizvođač Artikla"
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27470,7 +27507,7 @@ msgstr "Artikal i Skladište"
msgid "Item and Warranty Details"
msgstr "Detalji Artikla i Garancija"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
msgid "Item for row {0} does not match Material Request"
msgstr "Artikal za red {0} ne odgovara Materijalnom Nalogu"
@@ -27504,7 +27541,7 @@ msgstr "Artikal Operacija"
msgid "Item qty can not be updated as raw materials are already processed."
msgstr "Količina artikla se ne može ažurirati jer su sirovine već obrađene."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Cijena Artikla je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja označena za artikal {0}"
@@ -27599,7 +27636,7 @@ msgstr "Artikal {0} nije artikal na zalihama"
msgid "Item {0} is not a subcontracted item"
msgstr "Artikal {0} nije podugovoreni artikal"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
msgid "Item {0} is not active or end of life has been reached"
msgstr "Artikal {0} nije aktivan ili je dostignut kraj životnog vijeka"
@@ -27619,7 +27656,7 @@ msgstr "Artikal {0} mora biti Podugovorni artikal"
msgid "Item {0} must be a non-stock item"
msgstr "Artikal {0} mora biti artikal koji nije na zalihama"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "Artikal {0} nije pronađen u tabeli 'Dostavljene Sirovine' u {1} {2}"
@@ -27787,7 +27824,7 @@ msgstr "Artikal se ne mođe ažurirati jer je Podugovorni Nalog kreiran naspram
msgid "Items for Raw Material Request"
msgstr "Artikli Materijalnog Naloga Sirovina"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Cijena Artikala je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja izabrana za sljedeće artikle: {0}"
@@ -27989,7 +28026,7 @@ msgstr "Naziv Podizvođača"
msgid "Job Worker Warehouse"
msgstr "Skladište Podizvođača"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
msgid "Job card {0} created"
msgstr "Radna Kartica {0} kreirana"
@@ -28395,7 +28432,7 @@ msgstr "Zadnja transakcija zaliha za artikal {0} u skladištu {1} je bila {2}."
msgid "Last carbon check date cannot be a future date"
msgstr "Datum posljednje kontrole Co2 ne može biti datum u budućnosti"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
msgid "Last transacted"
msgstr "Zadnja Transakcija"
@@ -29164,7 +29201,7 @@ msgstr "Otkupljanje Unosa Bodova Lojalnosti"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
msgid "Loyalty Points"
msgstr "Bodovi Lojalnosti"
@@ -29197,7 +29234,7 @@ msgstr "Bodovi Lojalnosti: {0}"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
#: erpnext/selling/workspace/selling/selling.json
msgid "Loyalty Program"
msgstr "Program Lojalnosti"
@@ -29517,7 +29554,7 @@ msgstr "Glavni/Izborni Predmeti"
#. 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:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
msgstr "Marka"
@@ -29575,7 +29612,7 @@ msgstr "Napravi Serijski Broj / Šaržu iz Radnog Naloga"
msgid "Make Stock Entry"
msgstr "Napravi Unos Zaliha"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
msgid "Make Subcontracting PO"
msgstr "Napravi Podugovorni Kupovni Nalog"
@@ -29764,8 +29801,8 @@ msgstr "Ručni unos se ne može kreirati! Onemogući automatski unos za odgođen
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29901,7 +29938,7 @@ msgstr "Datum Proizvodnje"
msgid "Manufacturing Manager"
msgstr "Upravitelj Proizvodnje"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
msgid "Manufacturing Quantity is mandatory"
msgstr "Proizvodna Količina je obavezna"
@@ -30114,7 +30151,7 @@ msgstr "Potrošnja Materijala"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Potrošnja Materijala za Proizvodnju"
@@ -30190,7 +30227,7 @@ msgstr "Priznanica Materijala"
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30340,7 +30377,7 @@ msgstr "Materijal vraćen iz Posla u Toku"
#. 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:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
#: 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
@@ -30486,11 +30523,11 @@ msgstr "Maksimalna Neto Cijena"
msgid "Maximum Payment Amount"
msgstr "Maksimalni Iznos Uplate"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maksimalni broj Uzoraka - {0} može se zadržati za Šaržu {1} i Artikal {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Maksimalni broj Uzoraka - {0} su već zadržani za Šaržu {1} i Artikal {2} u Šarži {3}."
@@ -30577,7 +30614,7 @@ msgstr "Megadžul"
msgid "Megawatt"
msgstr "Megavat"
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
msgid "Mention Valuation Rate in the Item master."
msgstr "Navedi Stopu Vrednovanja u Postavkama Artikla."
@@ -30972,7 +31009,7 @@ msgstr "Minuta"
msgid "Miscellaneous Expenses"
msgstr "Razni Troškovi"
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
msgid "Mismatch"
msgstr "Neusklađeno"
@@ -31006,7 +31043,7 @@ msgstr "Nedostaju Standard Postavke u Tvrtki"
msgid "Missing Finance Book"
msgstr "Nedostaje Finansijski Registar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
msgid "Missing Finished Good"
msgstr "Nedostaje Gotov Proizvod"
@@ -31014,7 +31051,7 @@ msgstr "Nedostaje Gotov Proizvod"
msgid "Missing Formula"
msgstr "Nedostaje Formula"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
msgid "Missing Item"
msgstr "Nedostaje Artikal"
@@ -31022,7 +31059,7 @@ msgstr "Nedostaje Artikal"
msgid "Missing Payments App"
msgstr "Nedostaje Aplikacija za Plaćanje"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
msgid "Missing Serial No Bundle"
msgstr "Nedostaje Serijski Broj Paket"
@@ -31035,7 +31072,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
msgstr "Nedostaje šablon e-pošte za otpremu. Molimo postavite jedan u Postavkama Dostave."
#: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
msgid "Missing value"
msgstr "Nedostaje vrijednost"
@@ -31440,7 +31477,7 @@ msgstr "Filmovi & Video"
msgid "Move"
msgstr "Premjesti"
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Move Item"
msgstr "Premjesti Artikal"
@@ -31512,7 +31549,7 @@ msgstr "Više Skladišnih Računa"
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Za datum {0} postoji više fiskalnih godina. Postavi Tvrtku u Fiskalnoj Godini"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
msgid "Multiple items cannot be marked as finished item"
msgstr "Više artikala se ne mogu označiti kao gotov proizvod"
@@ -31521,7 +31558,7 @@ msgid "Music"
msgstr "Muzika"
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
#: erpnext/utilities/transaction_base.py:560
@@ -31557,14 +31594,14 @@ msgstr "N/A"
#: erpnext/accounts/doctype/finance_book/finance_book.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
#: erpnext/public/js/utils/serial_no_batch_selector.js:496
#: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
#: erpnext/setup/doctype/employee_group/employee_group.json
msgid "Name"
msgstr "Naziv"
@@ -31945,7 +31982,7 @@ msgstr "Neto Cijena (Valuta Tvrtke)"
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:5
@@ -32357,7 +32394,7 @@ msgstr "Bez Odabira"
msgid "No Serial / Batches are available for return"
msgstr "Nema Serijskih Brojeva / Šarži dostupnih za povrat"
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
msgid "No Stock Available Currently"
msgstr "Trenutno nema Dostupnih Zaliha"
@@ -32556,7 +32593,7 @@ msgstr "Nije pronađena primarna e-pošta: {0}"
msgid "No products found."
msgstr "Nema pronađenih proizvoda."
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
msgid "No recent transactions found"
msgstr "Nisu pronađene nedavne transakcije"
@@ -32666,7 +32703,7 @@ msgstr "kom."
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
#: erpnext/assets/doctype/asset/asset.js:618
#: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
#: erpnext/selling/doctype/product_bundle/product_bundle.py:72
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
msgid "Not Allowed"
@@ -32679,8 +32716,8 @@ msgstr "Nije dozvoljeno"
msgid "Not Applicable"
msgstr "Nije Primjenjivo"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
msgid "Not Available"
msgstr "Nije Dostupno"
@@ -32768,9 +32805,9 @@ msgid "Not in stock"
msgstr "Nema na Zalihama"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
#: erpnext/selling/doctype/sales_order/sales_order.py:824
#: erpnext/selling/doctype/sales_order/sales_order.py:1660
msgid "Not permitted"
@@ -32791,7 +32828,7 @@ msgstr "Nije dozvoljeno"
#: erpnext/stock/doctype/item/item.js:526
#: erpnext/stock/doctype/item/item.py:571
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
#: erpnext/templates/pages/timelog_info.html:43
msgid "Note"
@@ -33278,7 +33315,7 @@ msgstr "Samo postojeća imovina"
msgid "Only leaf nodes are allowed in transaction"
msgstr "U transakciji su dozvoljeni samo podređeni članovi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Samo jedan {0} unos se može kreirati naspram Radnog Naloga {1}"
@@ -33527,7 +33564,7 @@ msgstr "Datum Otvaranja"
msgid "Opening Entry"
msgstr "Početni Unos"
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
msgid "Opening Entry can not be created after Period Closing Voucher is created."
msgstr "Početni Unos ne može se kreirati nakon kreiranja Verifikata Zatvaranje Perioda."
@@ -33554,7 +33591,7 @@ msgstr "Stavka Alata Kreiranja Početne Fakture"
msgid "Opening Invoice Item"
msgstr "Početni Artikal Fakture"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "Unesi Račun Razlike ili postavite standard Račun Usklađvanja Zaliha za kompaniju {0}"
@@ -37495,7 +37532,7 @@ msgstr "Unesi Naziv Tvrtke za potvrdu"
msgid "Please enter the phone number first"
msgstr "Unesi broj telefona"
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
msgid "Please enter the {schedule_date}."
msgstr "Unesi {schedule_date}."
@@ -37602,7 +37639,7 @@ msgstr "Odaberi Sastavnicu naspram Artikla {0}"
msgid "Please select BOM for Item in Row {0}"
msgstr "Odaberi Sastavnicu za artikal u redu {0}"
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr "Odaberi Listu Materijala u Listi Materijala polja za Artikal {item_code}."
@@ -37704,7 +37741,7 @@ msgstr "Odaberi Datum Početka i Datum Završetka za Artikal {0}"
msgid "Please select Stock Asset Account"
msgstr "Odaberi Račun Imovine Zaliha"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr "Odaberi Podizvođački umjesto Kupovnog Naloga {0}"
@@ -37773,7 +37810,7 @@ msgstr "Odaberi Datum i Vrijeme"
msgid "Please select a default mode of payment"
msgstr "Odaberi Standard Način Plaćanja"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
msgid "Please select a field to edit from numpad"
msgstr "Odaberi polje za uređivanje sa numeričke tipkovnice"
@@ -37794,7 +37831,7 @@ msgstr "Odaberi važeći Kupovni Nalog koja sadrži servisne artikle."
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr "Odaberi važeći Kupovni Nalog koji je konfigurisan za Podugovor."
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
msgid "Please select a value for {0} quotation_to {1}"
msgstr "Odaberi Vrijednost za {0} Ponuda za {1}"
@@ -37911,7 +37948,7 @@ msgstr "Postavi Račun za Kusur"
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "Postavi Račun u Skladištu {0} ili Standard Račun Zaliha u Kompaniji {1}"
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
msgid "Please set Accounting Dimension {} in {}"
msgstr "Postavi Knjigovodstvenu Dimenziju {} u {}"
@@ -37990,7 +38027,7 @@ msgstr "Postavi Centar Troškova za Imovinu ili postavite Centar Troškova Amort
msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
msgstr "Postavi Dobavljača naspram Artikala koje treba uzeti u obzir u Kupovnom Nalogu."
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
msgid "Please set a default Holiday List for Company {0}"
msgstr "Postavi standard Listu Praznika za Tvrtku {0}"
@@ -38043,7 +38080,7 @@ msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Načine Plaćanja {}"
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr "Postavi Standard Račun Rezultata u Tvrtki {}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
msgid "Please set default Expense Account in Company {0}"
msgstr "Postavi Standard Račun Troškova u Tvrtki {0}"
@@ -38191,7 +38228,7 @@ msgstr "Dostavi navedene artikle po najboljim mogućim cijenama"
msgid "Please try again in an hour."
msgstr "Pokušaj ponovo za sat vremena."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
msgid "Please update Repair Status."
msgstr "Ažuriraj Status Popravke."
@@ -38418,10 +38455,6 @@ msgstr "Datum knjiženja ne može biti budući datum"
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "Datum registracije promijenit će se u današnji datum jer nije aktivirano \"Uredi Datum i Vrijeme Registracije\". Jeste li sigurni da želite nastaviti?"
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr "Datum registracije {0} ne može biti prije datuma registracije Kupovnog Naloga {1}"
-
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
#. Balance'
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38475,7 +38508,7 @@ msgstr "Datum i vrijeme Knjiženja"
msgid "Posting Time"
msgstr "Vrijeme Knjiženja"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
msgid "Posting date and posting time is mandatory"
msgstr "Datum i vrijeme knjiženja su obavezni"
@@ -38871,7 +38904,7 @@ msgstr "Cijena ne ovisi o Jedinici"
msgid "Price Per Unit ({0})"
msgstr "Cijena po Jedinici ({0})"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
msgid "Price is not set for the item."
msgstr "Cijena nije određena za artikal."
@@ -39177,7 +39210,7 @@ msgid "Print Preferences"
msgstr "Postavke Ispisa"
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
msgid "Print Receipt"
msgstr "Ispiši"
@@ -39422,7 +39455,7 @@ msgstr "Procentualni Gubitka Procesa ne može biti veći od 100"
msgid "Process Loss Qty"
msgstr "Količinski Gubitak Procesa"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
msgid "Process Loss Quantity"
msgstr "Količinski Gubitak Procesa"
@@ -39971,7 +40004,7 @@ msgstr "Napredak (%)"
msgid "Project"
msgstr "Projekat"
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
msgid "Project Collaboration Invitation"
msgstr "Poziv na Projektnu Saradnju"
@@ -40013,7 +40046,7 @@ msgstr "Status Projekta"
msgid "Project Summary"
msgstr "Sažetak Projekta"
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
msgid "Project Summary for {0}"
msgstr "Sažetak Projekta za {0}"
@@ -40127,7 +40160,7 @@ msgstr "Predviđena Količina"
#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40471,7 +40504,7 @@ msgstr "Kupovna Faktura ne može biti napravljena naspram postojeće imovine {0}
msgid "Purchase Invoice {0} is already submitted"
msgstr "Kupovna Faktura {0} je već podnešena"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
msgid "Purchase Invoices"
msgstr "Kupova Faktura"
@@ -40538,7 +40571,7 @@ msgstr "Glavni Upravitelj Nabave"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40652,7 +40685,7 @@ msgstr "Broj Kupovnog Naloga je obavezan za Artikal {}"
msgid "Purchase Order {0} is not submitted"
msgstr "Kupovni Nalog {0} nije podnešen"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
msgid "Purchase Orders"
msgstr "Kupovni Nalozi"
@@ -40932,7 +40965,7 @@ msgstr "Ljubičasta"
msgid "Purpose"
msgstr "Namjena"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
msgid "Purpose must be one of {0}"
msgstr "Namjena mora biti jedna od {0}"
@@ -41108,7 +41141,7 @@ msgstr "Količina po Jedinici"
msgid "Qty To Manufacture"
msgstr "Količina za Proizvodnju"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "Količina za Proizvodnju ({0}) ne može biti razlomak za Jedinicu {2}. Da biste to omogućili, onemogući '{1}' u Jedinici {2}."
@@ -41216,7 +41249,7 @@ msgstr "Količina za Dostavu"
msgid "Qty to Fetch"
msgstr "Količina za Preuzeti"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
#: erpnext/manufacturing/doctype/job_card/job_card.py:765
msgid "Qty to Manufacture"
msgstr "Količina za Proizvodnju"
@@ -41564,7 +41597,7 @@ msgstr "Cilj Revizije Kvaliteta"
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.js:335
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41669,7 +41702,7 @@ msgstr "Količina i Skladište"
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr "Količina ne može biti veća od {0} za artikal {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
msgstr "Količina u redu {0} ({1}) mora biti ista kao proizvedena količina {2}"
@@ -41677,7 +41710,7 @@ msgstr "Količina u redu {0} ({1}) mora biti ista kao proizvedena količina {2}"
msgid "Quantity is required"
msgstr "Količina je obavezna"
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
msgid "Quantity must be greater than zero, and less or equal to {0}"
msgstr "Količina mora biti veća od nule i manja ili jednaka {0}"
@@ -41696,8 +41729,8 @@ msgid "Quantity required for Item {0} in row {1}"
msgstr "Obavezna Količina za Artikal {0} u redu {1}"
#: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr "Količina bi trebala biti veća od 0"
@@ -41710,11 +41743,11 @@ msgstr "Količina za Proizvodnju"
msgid "Quantity to Manufacture"
msgstr "Količina za Proizvodnju"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Količina za Proizvodnju mora biti veća od 0."
@@ -41722,7 +41755,7 @@ msgstr "Količina za Proizvodnju mora biti veća od 0."
msgid "Quantity to Produce"
msgstr "Količina za Proizvodnju"
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
msgid "Quantity to Produce should be greater than zero."
msgstr "Količina za Proizvodnju treba da bude veća od nule."
@@ -42064,7 +42097,7 @@ msgstr "Raspon"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42788,7 +42821,7 @@ msgstr "Preuzima se"
msgid "Recent Orders"
msgstr "Nedavni Nalozi"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
msgid "Recent Transactions"
msgstr "Nedavne Transakcije"
@@ -42966,7 +42999,7 @@ msgstr "Iskoristi Naspram"
#. 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:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
msgid "Redeem Loyalty Points"
msgstr "Iskoristi Bodove Lojalnosti"
@@ -43532,7 +43565,7 @@ msgstr "Datum Otkaza"
msgid "Remaining"
msgstr "Preostalo"
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
msgid "Remaining Amount"
msgstr "Preostali Iznos"
@@ -43545,7 +43578,7 @@ msgstr "Preostalo Stanje"
#. 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:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
msgid "Remark"
msgstr "Napomena"
@@ -43747,7 +43780,7 @@ msgstr "Kupovne Fakture Popravki"
msgid "Repair Status"
msgstr "Status Popravke"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
msgstr "Trošak popravka ne može biti veći od ukupnog iznosa osnovne neto cijene kupnje na računu {0}"
@@ -44165,7 +44198,7 @@ msgstr "Obavezno do"
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44341,7 +44374,7 @@ msgstr "Rezervisana Količina"
msgid "Reserved Quantity for Production"
msgstr "Rezervisana Količina za Proizvodnju"
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
msgid "Reserved Serial No."
msgstr "Rezervisani Serijski Broj"
@@ -44357,11 +44390,11 @@ msgstr "Rezervisani Serijski Broj"
#: erpnext/stock/doctype/pick_list/pick_list.js:147
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
msgid "Reserved Stock"
msgstr "Rezervisane Zalihe"
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
msgid "Reserved Stock for Batch"
msgstr "Rezervisane Zalihe za Šaržu"
@@ -44373,7 +44406,7 @@ msgstr "Rezervsane Zalihe za Sirovine"
msgid "Reserved Stock for Sub-assembly"
msgstr "Rezervisane Zalihe za Podsklop"
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr "Rezervirano Skladište je obavezno za artikal {item_code} u isporučenim Sirovinama."
@@ -44626,7 +44659,7 @@ msgstr "Polje Naziva Rezultata"
msgid "Resume"
msgstr "Nastavi"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
msgid "Resume Job"
msgstr "Nastavi Posao"
@@ -44771,7 +44804,7 @@ msgid "Return of Components"
msgstr "Povrat Komponenti"
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Returned"
msgstr "Vraćeno"
@@ -45386,7 +45419,7 @@ msgstr "Red #{0}: Gotov Proizvod artikla nije navedena zaservisni artikal {1}"
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Red #{0}: Gotov Proizvod Artikla {1} mora biti podugovorni artikal"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Red #{0}: Gotov Proizvod mora biti {1}"
@@ -45394,10 +45427,6 @@ msgstr "Red #{0}: Gotov Proizvod mora biti {1}"
msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
msgstr "Red #{0}: Gotov Proizvod referenca je obavezna za Otpadni Artikal {1}."
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr "Red #{0}: Za {1} datum odobrenja {2} ne može biti prije datuma Čeka {3}"
-
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr "Red #{0}: Za {1}, možete odabrati referentni dokument samo ako je račun kreditiran"
@@ -45414,7 +45443,7 @@ msgstr "Red #{0}: Od datuma ne može biti prije Do datuma"
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "Red #{0}: Polja Od i Do su obavezna"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
msgstr "Red #{0}: Netočan ID Sekvence. Ako bilo koja pojedinačna operacija ima ID Sekvence, onda ga moraju imati i sve ostale operacije."
@@ -45470,14 +45499,10 @@ msgstr "Red #{0}: Samo {1} je dostupno za rezervisanje za artikal {2}"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "Red #{0}: Početna akumulirana amortizacija mora biti manja ili jednaka {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Red #{0}: Operacija {1} nije završena za {2} količinu gotovog proizvoda u Radnom Nalogu {3}. Ažuriraj status rada putem Radne Kartice {4}."
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr "Red #{0}: Dokument plaćanja je obavezan za završetak transakcije"
-
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr "Red #{0}: Odaberi Kod Artikla u Artiklima Montaže"
@@ -45690,39 +45715,39 @@ msgstr "Red #{0}: {1} od {2} bi trebao biti {3}. Ažuriraj {1} ili odaberi drugi
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr "Red #{1}: Skladište je obavezno za artikal {0}"
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr "Red #{idx}: Ne može se odabrati Skladište Dobavljača dok isporučuje sirovine podizvođaču."
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Red #{idx}: Cijena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha."
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "Redak #{idx}: Unesi lokaciju za artikel sredstava {item_code}."
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "Red #{idx}: Primljena količina mora biti jednaka Prihvaćenoj + Odbijenoj količini za Artikal {item_code}."
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "Red #{idx}: {field_label} ne može biti negativan za artikal {item_code}."
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
msgid "Row #{idx}: {field_label} is mandatory."
msgstr "Red #{idx}: {field_label} je obavezan."
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
msgstr "Redak #{idx}: {field_label} nije dopušten u Povratu Kupnje."
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "Red #{idx}: {from_warehouse_field} i {to_warehouse_field} ne mogu biti isti."
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "Red #{idx}: {schedule_date} ne može biti prije {transaction_date}."
@@ -45738,15 +45763,15 @@ msgstr "Red #{}: Finansijski Registar ne smije biti prazan jer ih koristite viš
msgid "Row #{}: Item Code: {} is not available under warehouse {}."
msgstr "Red #{}: Kod Artikla: {} nije dostupan u Skladištu {}."
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
msgid "Row #{}: POS Invoice {} has been {}"
msgstr "Red #{}: Faktura Blagajne {} je {}"
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
msgid "Row #{}: POS Invoice {} is not against customer {}"
msgstr "Red #{}: Faktura Blagajne {} nije naspram klijenta {}"
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
msgid "Row #{}: POS Invoice {} is not submitted yet"
msgstr "Red #{}: Faktura Blagajne {} još nije podnešena"
@@ -45766,7 +45791,7 @@ msgstr "Red #{}: Serijski Broj {} se ne može vratiti jer nije izvršena transak
msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
msgstr "Red #{}: Količina zaliha nije dovoljna za kod artikla: {} na skladištu {}. Dostupna količina je {}."
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr "Red #{}: Originalna Faktura {} povratne fakture {} nije objedinjena."
@@ -45811,11 +45836,11 @@ msgstr "Red {0} : Operacija je obavezna naspram artikla sirovine {1}"
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "Red {0} odabrana količina je manja od potrebne količine, potrebno je dodatno {1} {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr "Red {0}# Artikal {1} se ne može prenijeti više od {2} naspram {3} {4}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr "Red {0}# Artikal {1} nije pronađen u tabeli 'Isporučene Sirovine' u {2} {3}"
@@ -45847,7 +45872,7 @@ msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak nepodmirenom i
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak preostalom iznosu plaćanja {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Red {0}: Kako je {1} omogućen, sirovine se ne mogu dodati u {2} unos. Koristite {3} unos za potrošnju sirovina."
@@ -46033,7 +46058,7 @@ msgstr "Red {0}: Kupovna Faktura {1} nema utjecaja na zalihe."
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr "Red {0}: Količina ne može biti veća od {1} za artikal {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr "Red {0}: Količina u Jedinici Zaliha ne može biti nula."
@@ -46045,7 +46070,7 @@ msgstr "Red {0}: Količina mora biti veća od 0."
msgid "Row {0}: Quantity cannot be negative."
msgstr "Red {0}: Količina ne može biti negativna."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} u vrijeme knjiženja unosa ({2} {3})"
@@ -46053,7 +46078,7 @@ msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} u vrijeme knji
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "Red {0}: Smjena se ne može promijeniti jer je amortizacija već obrađena"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Red {0}: Podugovorni Artikal je obavezan za sirovinu {1}"
@@ -46065,7 +46090,7 @@ msgstr "Red {0}: Ciljno Skladište je obavezno za interne transfere"
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr "Red {0}: Zadatak {1} ne pripada Projektu {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "Red {0}: Artikal {1}, količina mora biti pozitivan broj"
@@ -46077,12 +46102,12 @@ msgstr "Red {0}: {3} Račun {1} ne pripada tvrtki {2}"
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Red {0}: Za postavljanje {1} periodičnosti, razlika između od i do datuma mora biti veća ili jednaka {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Red {0}: Jedinični Faktor Konverzije je obavezan"
#: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "Red {0}: Radna Stanica ili Tip Radne Stanice je obavezan za operaciju {1}"
@@ -46114,7 +46139,7 @@ msgstr "Red {0}: {2} Artikal {1} ne postoji u {2} {3}"
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Red {1}: Količina ({0}) ne može biti razlomak. Da biste to omogućili, onemogućite '{2}' u Jedinici {3}."
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "Redak {idx}: Serija Imenovanja sredstava obavezna je za automatsko stvaranje sredstava za artikal {item_code}."
@@ -46628,7 +46653,7 @@ msgstr "Mogućnos Prodaje prema Izvoru"
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
#: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
#: erpnext/selling/doctype/quotation/quotation_list.js:16
#: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46736,12 +46761,12 @@ msgstr "Prodajni Nalog {0} već postoji naspram Kupovnog Naloga {1}. Da dozvolit
msgid "Sales Order {0} is not submitted"
msgstr "Prodajni Nalog {0} nije podnešen"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
msgid "Sales Order {0} is not valid"
msgstr "Prodajni Nalog {0} ne važi"
#: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
msgid "Sales Order {0} is {1}"
msgstr "Prodajni Nalog {0} je {1}"
@@ -47195,7 +47220,7 @@ msgstr "Skladište Zadržavanja Uzoraka"
msgid "Sample Size"
msgstr "Veličina Uzorka"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}"
@@ -47627,7 +47652,7 @@ msgstr "Odaberi Knjigovodstvenu Dimenziju."
msgid "Select Alternate Item"
msgstr "Odaberi Alternativni Artikal"
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
msgid "Select Alternative Items for Sales Order"
msgstr "Odaberite Alternativni Artikal za Prodajni Nalog"
@@ -47673,7 +47698,7 @@ msgstr "Odaberi Kolone i Filtere"
msgid "Select Company"
msgstr "Odaberi Tvrtku"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
msgid "Select Corrective Operation"
msgstr "Odaberi Popravnu Operaciju"
@@ -47714,7 +47739,7 @@ msgstr "Odaberi Otpremnu Adresu "
msgid "Select DocType"
msgstr "Odaberi DocType"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
msgid "Select Employees"
msgstr "Navedi Personal"
@@ -47753,7 +47778,7 @@ msgid "Select Job Worker Address"
msgstr "Odaberi Adresu Podizvođača"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
msgid "Select Loyalty Program"
msgstr "Odaberi Program Lojaliteta"
@@ -47832,6 +47857,10 @@ msgstr "Odaberi Klijenta"
msgid "Select a Default Priority."
msgstr "Odaberi Standard Prioritet."
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr "Odaberi način plaćanja."
+
#: erpnext/selling/doctype/customer/customer.js:226
msgid "Select a Supplier"
msgstr "Odaberi Dobavljača"
@@ -47856,7 +47885,7 @@ msgstr "Odaberi Račun za ispis u valuti računa"
msgid "Select an invoice to load summary data"
msgstr "Odaberi fakturu za učitavanje sažetih podataka"
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
msgid "Select an item from each set to be used in the Sales Order."
msgstr "Odaber artikal iz svakog skupa koja će se koristiti u Prodajnom Nalogu."
@@ -48384,7 +48413,7 @@ msgstr "Serijski Broj {0} je pod garancijom do {1}"
msgid "Serial No {0} not found"
msgstr "Serijski Broj {0} nije pronađen"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Serijski Broj: {0} izršena transakcija u drugoj Fakturi Blagajne."
@@ -48409,7 +48438,7 @@ msgstr "Serijski Brojevi & Šarže"
msgid "Serial Nos are created successfully"
msgstr "Serijski Brojevi su uspješno kreirani"
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Serijski brojevi su rezervisani u unosima za rezervacije zaliha, morate ih opozvati prije nego što nastavite."
@@ -48848,7 +48877,7 @@ msgstr "Datum prekida servisa ne može biti nakon datuma završetka servisa"
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Datum zaustavljanja servisa ne može biti prije datuma početka servisa"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
msgid "Service item not present in Purchase Invoice {0}"
msgstr "Servisna stavka nije prisutna na fakturi {0}"
@@ -48885,8 +48914,8 @@ msgstr "Postavi osnovnu cijenu ručno"
msgid "Set Default Supplier"
msgstr "Postavi Standard Dobavljača"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
msgid "Set Finished Good Quantity"
msgstr "Postavi Količinu Gotovog Proizvoda"
@@ -49035,7 +49064,7 @@ msgid "Set as Completed"
msgstr "Postavi kao Završeno"
#: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
msgid "Set as Lost"
msgstr "Postavi kao Izgubljeno"
@@ -49177,7 +49206,7 @@ msgid "Setting up company"
msgstr "Postavljanje Tvrtke"
#: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
msgid "Setting {} is required"
msgstr "Postavka {} je obavezna"
@@ -49864,7 +49893,7 @@ msgstr "Jednostavna Python formula primijenjena na polja za čitanje.Date Settings "
msgstr ""
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "Clearance date must be after cheque date for row(s): {0} "
+msgstr ""
+
#: erpnext/controllers/accounts_controller.py:2176
msgid "Item {0} in row(s) {1} billed more than {2} "
msgstr ""
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "Payment document required for row(s): {0} "
+msgstr ""
+
#: erpnext/controllers/accounts_controller.py:2173
msgid "Cannot overbill for the following Items:
"
msgstr ""
@@ -702,6 +710,14 @@ msgid "In your Email Template , you can use the following special varia
"
Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.
"
msgstr ""
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "Please correct the following row(s):
"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "Posting Date {0} cannot be before Purchase Order date for the following:
"
+msgstr ""
+
#: erpnext/stock/doctype/stock_settings/stock_settings.js:69
msgid "Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr ""
@@ -1127,7 +1143,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1782,8 +1798,8 @@ msgstr ""
msgid "Accounting Entry for Asset"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
@@ -1802,13 +1818,13 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
#: erpnext/controllers/stock_controller.py:579
#: erpnext/controllers/stock_controller.py:596
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
msgid "Accounting Entry for Stock"
msgstr ""
@@ -2513,7 +2529,7 @@ msgstr ""
msgid "Actual End Date (via Timesheet)"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
msgid "Actual End Date cannot be before Actual Start Date"
msgstr ""
@@ -2541,7 +2557,7 @@ msgstr ""
msgid "Actual Operation Time"
msgstr ""
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
msgid "Actual Posting"
msgstr ""
@@ -2694,7 +2710,7 @@ msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
#: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
msgstr ""
@@ -3942,7 +3958,7 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
msgid "All items have already been transferred for this Work Order."
msgstr ""
@@ -3956,7 +3972,7 @@ msgstr ""
msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
msgid "All the items have been already returned."
msgstr ""
@@ -4531,7 +4547,7 @@ msgstr ""
msgid "Alternative Item Name"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
msgid "Alternative Items"
msgstr ""
@@ -4870,7 +4886,7 @@ msgstr ""
#: 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/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6020,7 +6036,7 @@ msgstr ""
msgid "Asset issued to Employee {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""
@@ -6065,7 +6081,7 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
@@ -6098,11 +6114,15 @@ msgstr ""
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr ""
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr ""
+
#: erpnext/assets/doctype/asset/depreciation.py:367
msgid "Asset {0} must be submitted"
msgstr ""
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6132,15 +6152,15 @@ msgstr ""
msgid "Assets"
msgstr ""
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "A (z) {item_code} domainhez nem létrehozott eszközök Az eszközt manuálisan kell létrehoznia."
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
msgid "Assign Job to Employee"
msgstr ""
@@ -6215,11 +6235,11 @@ msgstr ""
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
msgid "At least one warehouse is mandatory"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr ""
@@ -6227,7 +6247,7 @@ msgstr ""
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr ""
@@ -6756,11 +6776,11 @@ msgstr ""
msgid "Available for use date is required"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
msgid "Available quantity is {0}, you need {1}"
msgstr ""
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
msgid "Available {0}"
msgstr ""
@@ -7020,7 +7040,7 @@ msgstr ""
msgid "BOM Operations Time"
msgstr ""
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
msgid "BOM Qty"
msgstr ""
@@ -7059,7 +7079,7 @@ msgstr ""
msgid "BOM Tree"
msgstr ""
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
msgid "BOM UoM"
msgstr ""
@@ -7980,7 +8000,7 @@ msgstr ""
msgid "Batch and Serial No"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
msgid "Batch not created for item {} since it does not have a batch series."
msgstr ""
@@ -7992,12 +8012,12 @@ msgstr ""
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
msgid "Batch {0} of Item {1} has expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -8491,7 +8511,7 @@ msgstr ""
msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
msgstr ""
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
msgid "Books have been closed till the period ending on {0}"
msgstr ""
@@ -9235,7 +9255,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9473,7 +9493,7 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""
@@ -9481,11 +9501,11 @@ msgstr ""
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9571,6 +9591,10 @@ msgstr ""
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
msgstr ""
@@ -9592,15 +9616,15 @@ msgstr ""
msgid "Cannot make any transactions until the deletion job is completed"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
msgid "Cannot produce more item for {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
@@ -9679,7 +9703,7 @@ msgstr ""
msgid "Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr ""
@@ -10009,7 +10033,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
#: 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:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
msgid "Change Amount"
msgstr ""
@@ -10384,11 +10408,11 @@ msgstr ""
msgid "Clearance Date"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
msgid "Clearance Date not mentioned"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
msgid "Clearance Date updated"
msgstr ""
@@ -10519,7 +10543,7 @@ msgstr ""
msgid "Closed Documents"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
@@ -10833,6 +10857,7 @@ msgstr ""
#. Label of the company (Link) field in DocType 'Period Closing Voucher'
#. Label of the company (Link) field in DocType 'POS Closing Entry'
#. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
#. Label of the company (Link) field in DocType 'POS Opening Entry'
#. Label of the company (Link) field in DocType 'POS Profile'
#. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -10979,6 +11004,7 @@ msgstr ""
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11477,7 +11503,7 @@ msgstr ""
msgid "Complete"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr ""
@@ -11606,12 +11632,12 @@ msgstr ""
msgid "Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr ""
@@ -11649,7 +11675,7 @@ msgstr ""
msgid "Completion Date"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""
@@ -11946,7 +11972,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr ""
@@ -12052,7 +12078,7 @@ msgstr ""
msgid "Contact Desc"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
msgid "Contact Details"
msgstr ""
@@ -12248,7 +12274,7 @@ msgstr ""
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
#: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
msgid "Continue"
msgstr ""
@@ -12499,13 +12525,13 @@ msgstr ""
msgid "Corrective Action"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
msgid "Corrective Job Card"
msgstr ""
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr ""
@@ -12736,7 +12762,7 @@ msgstr ""
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -12800,7 +12826,7 @@ msgstr ""
msgid "Cost of Goods Sold"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
msgid "Cost of Goods Sold Account in Items Table"
msgstr ""
@@ -13054,6 +13080,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:194
#: erpnext/manufacturing/doctype/bom/bom.js:438
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13068,8 +13096,8 @@ msgstr ""
#: erpnext/public/js/controllers/transaction.js:361
#: erpnext/public/js/controllers/transaction.js:2487
#: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
#: erpnext/selling/doctype/sales_order/sales_order.js:639
#: erpnext/selling/doctype/sales_order/sales_order.js:659
#: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13313,7 +13341,7 @@ msgstr ""
msgid "Create Sample Retention Stock Entry"
msgstr ""
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
#: erpnext/stock/doctype/material_request/material_request.js:467
#: erpnext/stock/doctype/pick_list/pick_list.js:117
msgid "Create Stock Entry"
@@ -13364,7 +13392,7 @@ msgstr ""
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -14703,7 +14731,7 @@ msgstr ""
msgid "Customer Warehouse (Optional)"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
msgid "Customer contact updated successfully."
msgstr ""
@@ -14859,7 +14887,7 @@ msgstr ""
msgid "Daily"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
msgid "Daily Project Summary for {0}"
msgstr ""
@@ -15444,7 +15472,7 @@ msgstr ""
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
msgid "Default BOM for {0} not found"
msgstr ""
@@ -15452,7 +15480,7 @@ msgstr ""
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr ""
@@ -16780,7 +16808,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/task_type/task_type.json
@@ -16790,7 +16818,7 @@ msgstr ""
#: 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
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -16964,11 +16992,11 @@ msgstr ""
msgid "Difference Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
@@ -17267,6 +17295,11 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr ""
+
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
msgid "Disburse Loan"
msgstr ""
@@ -17291,7 +17324,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
#: erpnext/templates/form_grid/item_grid.html:71
msgid "Discount"
msgstr ""
@@ -17452,7 +17485,7 @@ msgstr ""
msgid "Discount and Margin"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
msgid "Discount cannot be greater than 100%"
msgstr ""
@@ -18303,7 +18336,7 @@ msgid "Duplicate POS Fields"
msgstr ""
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
msgid "Duplicate POS Invoices found"
msgstr ""
@@ -18492,11 +18525,11 @@ msgstr ""
msgid "Edit Posting Date and Time"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
msgid "Edit Receipt"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
msgid "Editing {0} is not allowed as per POS Profile settings"
msgstr ""
@@ -18591,7 +18624,7 @@ msgstr ""
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
#: erpnext/crm/report/lead_details/lead_details.py:41
#: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
#: erpnext/setup/doctype/company/company.json
msgid "Email"
msgstr ""
@@ -18714,7 +18747,7 @@ msgstr ""
msgid "Email Template"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
msgid "Email not sent to {0} (unsubscribed / disabled)"
msgstr ""
@@ -18722,7 +18755,7 @@ msgstr ""
msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
msgid "Email sent successfully."
msgstr ""
@@ -19153,8 +19186,8 @@ msgstr ""
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
#: 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
@@ -19215,7 +19248,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
msgid "Enough Parts to Build"
msgstr ""
@@ -19245,8 +19278,8 @@ msgstr ""
msgid "Enter Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr ""
@@ -19267,7 +19300,7 @@ msgstr ""
msgid "Enter a name for this Holiday List."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
msgid "Enter amount to be redeemed."
msgstr ""
@@ -19275,11 +19308,11 @@ msgstr ""
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
msgid "Enter customer's email"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
msgid "Enter customer's phone number"
msgstr ""
@@ -19328,7 +19361,7 @@ msgstr ""
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
msgid "Enter {0} amount."
msgstr ""
@@ -19529,7 +19562,7 @@ msgstr ""
msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -19745,7 +19778,7 @@ msgstr ""
msgid "Expand All"
msgstr ""
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
msgid "Expected"
msgstr ""
@@ -19933,7 +19966,7 @@ msgstr ""
msgid "Expense account is mandatory for item {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
msgid "Expense account {0} not present in Purchase Invoice {1}"
msgstr ""
@@ -20724,7 +20757,7 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -21025,7 +21058,7 @@ msgid "For Job Card"
msgstr ""
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr ""
@@ -21046,7 +21079,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -21122,11 +21155,15 @@ msgstr ""
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -21153,7 +21190,7 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -22203,7 +22240,7 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
#: erpnext/selling/doctype/sales_order/sales_order.js:174
#: erpnext/selling/doctype/sales_order/sales_order.js:798
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22423,7 +22460,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22553,8 +22590,8 @@ msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
#: 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:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23070,7 +23107,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
msgid "Here are the options to proceed:"
msgstr ""
@@ -23598,7 +23635,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23623,7 +23660,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -23828,7 +23865,7 @@ msgstr ""
msgid "Ignore Pricing Rule"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
msgstr ""
@@ -24193,7 +24230,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
msgid "In Stock Qty"
msgstr ""
@@ -24632,7 +24669,7 @@ msgstr ""
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24949,13 +24986,13 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:114
#: erpnext/stock/doctype/pick_list/pick_list.py:132
#: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25263,7 +25300,7 @@ msgid "Invalid Ledger Entries"
msgstr ""
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
msgid "Invalid Opening Entry"
msgstr ""
@@ -25307,7 +25344,7 @@ msgstr ""
msgid "Invalid Quantity"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
msgid "Invalid Return"
msgstr ""
@@ -25324,7 +25361,7 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
msgid "Invalid Serial and Batch Bundle"
msgstr ""
@@ -25367,8 +25404,8 @@ msgstr ""
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
msgid "Invalid value {0} for {1} against account {2}"
msgstr ""
@@ -25667,7 +25704,7 @@ msgid "Is Advance"
msgstr ""
#. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
#: erpnext/selling/doctype/quotation_item/quotation_item.json
msgid "Is Alternative"
msgstr ""
@@ -26318,7 +26355,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26340,7 +26377,7 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
#: 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
@@ -26593,7 +26630,7 @@ msgstr ""
#: erpnext/public/js/utils.js:656
#: 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:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:345
#: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26666,7 +26703,7 @@ msgstr ""
msgid "Item Code required at Row No {0}"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
#: erpnext/selling/page/point_of_sale/pos_item_details.js:275
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr ""
@@ -27018,7 +27055,7 @@ msgstr ""
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27362,7 +27399,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -27396,7 +27433,7 @@ msgstr ""
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -27491,7 +27528,7 @@ msgstr ""
msgid "Item {0} is not a subcontracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -27511,7 +27548,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27679,7 +27716,7 @@ msgstr ""
msgid "Items for Raw Material Request"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -27881,7 +27918,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
msgid "Job card {0} created"
msgstr ""
@@ -28287,7 +28324,7 @@ msgstr ""
msgid "Last carbon check date cannot be a future date"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
msgid "Last transacted"
msgstr ""
@@ -29056,7 +29093,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
msgid "Loyalty Points"
msgstr ""
@@ -29089,7 +29126,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
#: erpnext/selling/workspace/selling/selling.json
msgid "Loyalty Program"
msgstr ""
@@ -29409,7 +29446,7 @@ msgstr ""
#. 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:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
msgstr ""
@@ -29467,7 +29504,7 @@ msgstr ""
msgid "Make Stock Entry"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
msgid "Make Subcontracting PO"
msgstr ""
@@ -29656,8 +29693,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29793,7 +29830,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
msgid "Manufacturing Quantity is mandatory"
msgstr ""
@@ -30006,7 +30043,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
@@ -30082,7 +30119,7 @@ msgstr ""
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30232,7 +30269,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
#: 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
@@ -30378,11 +30415,11 @@ msgstr ""
msgid "Maximum Payment Amount"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30469,7 +30506,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -30864,7 +30901,7 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
msgid "Mismatch"
msgstr ""
@@ -30898,7 +30935,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
msgid "Missing Finished Good"
msgstr ""
@@ -30906,7 +30943,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
msgid "Missing Item"
msgstr ""
@@ -30914,7 +30951,7 @@ msgstr ""
msgid "Missing Payments App"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
msgid "Missing Serial No Bundle"
msgstr ""
@@ -30927,7 +30964,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
msgid "Missing value"
msgstr ""
@@ -31332,7 +31369,7 @@ msgstr ""
msgid "Move"
msgstr ""
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Move Item"
msgstr ""
@@ -31404,7 +31441,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31413,7 +31450,7 @@ msgid "Music"
msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
#: erpnext/utilities/transaction_base.py:560
@@ -31449,14 +31486,14 @@ msgstr ""
#: erpnext/accounts/doctype/finance_book/finance_book.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
#: erpnext/public/js/utils/serial_no_batch_selector.js:496
#: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
#: erpnext/setup/doctype/employee_group/employee_group.json
msgid "Name"
msgstr ""
@@ -31837,7 +31874,7 @@ msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:5
@@ -32249,7 +32286,7 @@ msgstr ""
msgid "No Serial / Batches are available for return"
msgstr ""
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
msgid "No Stock Available Currently"
msgstr ""
@@ -32448,7 +32485,7 @@ msgstr ""
msgid "No products found."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
msgid "No recent transactions found"
msgstr ""
@@ -32558,7 +32595,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
#: erpnext/assets/doctype/asset/asset.js:618
#: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
#: erpnext/selling/doctype/product_bundle/product_bundle.py:72
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
msgid "Not Allowed"
@@ -32571,8 +32608,8 @@ msgstr ""
msgid "Not Applicable"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
msgid "Not Available"
msgstr ""
@@ -32660,9 +32697,9 @@ msgid "Not in stock"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
#: erpnext/selling/doctype/sales_order/sales_order.py:824
#: erpnext/selling/doctype/sales_order/sales_order.py:1660
msgid "Not permitted"
@@ -32683,7 +32720,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item.js:526
#: erpnext/stock/doctype/item/item.py:571
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
#: erpnext/templates/pages/timelog_info.html:43
msgid "Note"
@@ -33170,7 +33207,7 @@ msgstr ""
msgid "Only leaf nodes are allowed in transaction"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33418,7 +33455,7 @@ msgstr ""
msgid "Opening Entry"
msgstr ""
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
msgid "Opening Entry can not be created after Period Closing Voucher is created."
msgstr ""
@@ -33445,7 +33482,7 @@ msgstr ""
msgid "Opening Invoice Item"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
@@ -37386,7 +37423,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -37493,7 +37530,7 @@ msgstr ""
msgid "Please select BOM for Item in Row {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr "Kérjük, válasszon ANYGJZ az ANYGJZ mezőben erre a tételre {item_code}."
@@ -37595,7 +37632,7 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
@@ -37664,7 +37701,7 @@ msgstr ""
msgid "Please select a default mode of payment"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
msgid "Please select a field to edit from numpad"
msgstr ""
@@ -37685,7 +37722,7 @@ msgstr ""
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
msgid "Please select a value for {0} quotation_to {1}"
msgstr ""
@@ -37802,7 +37839,7 @@ msgstr ""
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
msgid "Please set Accounting Dimension {} in {}"
msgstr ""
@@ -37881,7 +37918,7 @@ msgstr ""
msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
msgstr ""
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
msgid "Please set a default Holiday List for Company {0}"
msgstr ""
@@ -37934,7 +37971,7 @@ msgstr ""
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
msgid "Please set default Expense Account in Company {0}"
msgstr ""
@@ -38082,7 +38119,7 @@ msgstr ""
msgid "Please try again in an hour."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
msgid "Please update Repair Status."
msgstr ""
@@ -38309,10 +38346,6 @@ msgstr ""
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr ""
-
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
#. Balance'
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38366,7 +38399,7 @@ msgstr ""
msgid "Posting Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
msgid "Posting date and posting time is mandatory"
msgstr ""
@@ -38762,7 +38795,7 @@ msgstr ""
msgid "Price Per Unit ({0})"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
msgid "Price is not set for the item."
msgstr ""
@@ -39068,7 +39101,7 @@ msgid "Print Preferences"
msgstr ""
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
msgid "Print Receipt"
msgstr ""
@@ -39313,7 +39346,7 @@ msgstr ""
msgid "Process Loss Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
msgid "Process Loss Quantity"
msgstr ""
@@ -39862,7 +39895,7 @@ msgstr ""
msgid "Project"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
msgid "Project Collaboration Invitation"
msgstr ""
@@ -39904,7 +39937,7 @@ msgstr ""
msgid "Project Summary"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
msgid "Project Summary for {0}"
msgstr ""
@@ -40018,7 +40051,7 @@ msgstr ""
#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40362,7 +40395,7 @@ msgstr ""
msgid "Purchase Invoice {0} is already submitted"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
msgid "Purchase Invoices"
msgstr ""
@@ -40429,7 +40462,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40543,7 +40576,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
msgid "Purchase Orders"
msgstr ""
@@ -40823,7 +40856,7 @@ msgstr ""
msgid "Purpose"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
msgid "Purpose must be one of {0}"
msgstr ""
@@ -40999,7 +41032,7 @@ msgstr ""
msgid "Qty To Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr ""
@@ -41107,7 +41140,7 @@ msgstr ""
msgid "Qty to Fetch"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
#: erpnext/manufacturing/doctype/job_card/job_card.py:765
msgid "Qty to Manufacture"
msgstr ""
@@ -41455,7 +41488,7 @@ msgstr ""
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.js:335
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41560,7 +41593,7 @@ msgstr ""
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
msgstr ""
@@ -41568,7 +41601,7 @@ msgstr ""
msgid "Quantity is required"
msgstr ""
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
msgid "Quantity must be greater than zero, and less or equal to {0}"
msgstr ""
@@ -41587,8 +41620,8 @@ msgid "Quantity required for Item {0} in row {1}"
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr ""
@@ -41601,11 +41634,11 @@ msgstr ""
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
msgid "Quantity to Manufacture must be greater than 0."
msgstr ""
@@ -41613,7 +41646,7 @@ msgstr ""
msgid "Quantity to Produce"
msgstr ""
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
msgid "Quantity to Produce should be greater than zero."
msgstr ""
@@ -41955,7 +41988,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42679,7 +42712,7 @@ msgstr ""
msgid "Recent Orders"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
msgid "Recent Transactions"
msgstr ""
@@ -42857,7 +42890,7 @@ msgstr ""
#. 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:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
msgid "Redeem Loyalty Points"
msgstr ""
@@ -43423,7 +43456,7 @@ msgstr ""
msgid "Remaining"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
msgid "Remaining Amount"
msgstr ""
@@ -43436,7 +43469,7 @@ msgstr ""
#. 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:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
msgid "Remark"
msgstr ""
@@ -43638,7 +43671,7 @@ msgstr ""
msgid "Repair Status"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
msgstr ""
@@ -44055,7 +44088,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44231,7 +44264,7 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
msgid "Reserved Serial No."
msgstr ""
@@ -44247,11 +44280,11 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:147
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
msgid "Reserved Stock for Batch"
msgstr ""
@@ -44263,7 +44296,7 @@ msgstr ""
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr ""
@@ -44516,7 +44549,7 @@ msgstr ""
msgid "Resume"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
msgid "Resume Job"
msgstr ""
@@ -44661,7 +44694,7 @@ msgid "Return of Components"
msgstr ""
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Returned"
msgstr ""
@@ -45276,7 +45309,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -45284,10 +45317,6 @@ msgstr ""
msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr ""
-
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""
@@ -45304,7 +45333,7 @@ msgstr ""
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
msgstr ""
@@ -45360,14 +45389,10 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr ""
-
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr ""
@@ -45577,39 +45602,39 @@ msgstr ""
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr ""
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "#{idx}sor: {field_label} nem lehet negatív a tételre: {item_code}."
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
msgstr ""
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -45625,15 +45650,15 @@ msgstr ""
msgid "Row #{}: Item Code: {} is not available under warehouse {}."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
msgid "Row #{}: POS Invoice {} has been {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
msgid "Row #{}: POS Invoice {} is not against customer {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
msgid "Row #{}: POS Invoice {} is not submitted yet"
msgstr ""
@@ -45653,7 +45678,7 @@ msgstr ""
msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr ""
@@ -45698,11 +45723,11 @@ msgstr ""
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
@@ -45734,7 +45759,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -45920,7 +45945,7 @@ msgstr ""
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
@@ -45932,7 +45957,7 @@ msgstr ""
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
@@ -45940,7 +45965,7 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
@@ -45952,7 +45977,7 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
@@ -45964,12 +45989,12 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
@@ -46001,7 +46026,7 @@ msgstr ""
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -46515,7 +46540,7 @@ msgstr ""
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
#: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
#: erpnext/selling/doctype/quotation/quotation_list.js:16
#: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46623,12 +46648,12 @@ msgstr ""
msgid "Sales Order {0} is not submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
msgid "Sales Order {0} is not valid"
msgstr ""
#: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
msgid "Sales Order {0} is {1}"
msgstr ""
@@ -47082,7 +47107,7 @@ msgstr ""
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -47512,7 +47537,7 @@ msgstr ""
msgid "Select Alternate Item"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
msgid "Select Alternative Items for Sales Order"
msgstr ""
@@ -47558,7 +47583,7 @@ msgstr ""
msgid "Select Company"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
msgid "Select Corrective Operation"
msgstr ""
@@ -47599,7 +47624,7 @@ msgstr ""
msgid "Select DocType"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
msgid "Select Employees"
msgstr ""
@@ -47638,7 +47663,7 @@ msgid "Select Job Worker Address"
msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
msgid "Select Loyalty Program"
msgstr ""
@@ -47717,6 +47742,10 @@ msgstr ""
msgid "Select a Default Priority."
msgstr ""
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr ""
+
#: erpnext/selling/doctype/customer/customer.js:226
msgid "Select a Supplier"
msgstr ""
@@ -47741,7 +47770,7 @@ msgstr ""
msgid "Select an invoice to load summary data"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
msgid "Select an item from each set to be used in the Sales Order."
msgstr ""
@@ -48268,7 +48297,7 @@ msgstr ""
msgid "Serial No {0} not found"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""
@@ -48293,7 +48322,7 @@ msgstr ""
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -48732,7 +48761,7 @@ msgstr ""
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
msgid "Service item not present in Purchase Invoice {0}"
msgstr ""
@@ -48769,8 +48798,8 @@ msgstr ""
msgid "Set Default Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
msgid "Set Finished Good Quantity"
msgstr ""
@@ -48919,7 +48948,7 @@ msgid "Set as Completed"
msgstr ""
#: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
msgid "Set as Lost"
msgstr ""
@@ -49061,7 +49090,7 @@ msgid "Setting up company"
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
msgid "Setting {} is required"
msgstr ""
@@ -49746,7 +49775,7 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
@@ -49854,7 +49883,7 @@ msgstr ""
msgid "Sold"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
msgid "Sold by"
msgstr ""
@@ -49962,7 +49991,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:641
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -49988,11 +50017,11 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
msgid "Source and target warehouse must be different"
msgstr ""
@@ -50001,8 +50030,8 @@ msgstr ""
msgid "Source of Funds (Liabilities)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
msgid "Source warehouse is mandatory for row {0}"
msgstr ""
@@ -50269,7 +50298,7 @@ msgstr ""
msgid "Start Import"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
#: erpnext/manufacturing/doctype/workstation/workstation.js:124
msgid "Start Job"
msgstr ""
@@ -50628,7 +50657,7 @@ msgstr ""
msgid "Status Illustration"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
msgid "Status must be Cancelled or Completed"
msgstr ""
@@ -50665,7 +50694,7 @@ msgstr ""
#: 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:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr ""
@@ -50767,7 +50796,7 @@ msgstr ""
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -51077,7 +51106,7 @@ msgid "Stock Reservation Entries Cancelled"
msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -51369,7 +51398,7 @@ msgstr ""
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
@@ -51451,7 +51480,7 @@ msgstr ""
msgid "Stopped"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
@@ -51677,7 +51706,7 @@ msgstr ""
msgid "Subcontracting Order Supplied Item"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
msgid "Subcontracting Order {0} created."
msgstr ""
@@ -51734,6 +51763,7 @@ msgstr ""
#. Label of the subject (Data) field in DocType 'Payment Request'
#. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
#. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
#. Label of the subject (Read Only) field in DocType 'Project Template Task'
#. Label of the subject (Data) field in DocType 'Task'
#. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51743,6 +51773,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_template_task/project_template_task.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task/task_tree.js:65
@@ -51765,7 +51796,7 @@ msgstr ""
msgid "Submit"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
msgid "Submit Action Failed"
msgstr ""
@@ -52347,7 +52378,7 @@ msgstr ""
msgid "Supplier Invoice Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
msgid "Supplier Invoice Date cannot be greater than Posting Date"
msgstr ""
@@ -52362,7 +52393,7 @@ msgstr ""
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -52694,7 +52725,7 @@ msgstr ""
msgid "Suspended"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
msgid "Switch Between Payment Modes"
msgstr ""
@@ -52921,7 +52952,7 @@ msgstr ""
msgid "TDS Computation Summary"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
msgid "TDS Deducted"
msgstr ""
@@ -53110,7 +53141,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:906
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53129,11 +53160,11 @@ msgstr ""
msgid "Target Warehouse Address Link"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
msgid "Target Warehouse Reservation Error"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
msgid "Target Warehouse is required before Submit"
msgstr ""
@@ -53141,8 +53172,8 @@ msgstr ""
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
msgid "Target warehouse is mandatory for row {0}"
msgstr ""
@@ -53376,7 +53407,7 @@ msgstr ""
msgid "Tax Category"
msgstr ""
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
msgstr ""
@@ -54151,7 +54182,7 @@ msgstr ""
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
@@ -54167,7 +54198,7 @@ msgstr ""
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -54175,7 +54206,7 @@ msgstr ""
msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. Date Settings "
msgstr ""
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "Clearance date must be after cheque date for row(s): {0} "
+msgstr ""
+
#: erpnext/controllers/accounts_controller.py:2176
msgid "Item {0} in row(s) {1} billed more than {2} "
msgstr ""
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "Payment document required for row(s): {0} "
+msgstr ""
+
#: erpnext/controllers/accounts_controller.py:2173
msgid "Cannot overbill for the following Items:
"
msgstr ""
@@ -702,6 +710,14 @@ msgid "In your Email Template , you can use the following special varia
"
Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.
"
msgstr ""
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "Please correct the following row(s):
"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "Posting Date {0} cannot be before Purchase Order date for the following:
"
+msgstr ""
+
#: erpnext/stock/doctype/stock_settings/stock_settings.js:69
msgid "Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr ""
@@ -1127,7 +1143,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1782,8 +1798,8 @@ msgstr ""
msgid "Accounting Entry for Asset"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
@@ -1802,13 +1818,13 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
#: erpnext/controllers/stock_controller.py:579
#: erpnext/controllers/stock_controller.py:596
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
msgid "Accounting Entry for Stock"
msgstr ""
@@ -2513,7 +2529,7 @@ msgstr ""
msgid "Actual End Date (via Timesheet)"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
msgid "Actual End Date cannot be before Actual Start Date"
msgstr ""
@@ -2541,7 +2557,7 @@ msgstr ""
msgid "Actual Operation Time"
msgstr ""
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
msgid "Actual Posting"
msgstr ""
@@ -2694,7 +2710,7 @@ msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
#: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
msgstr ""
@@ -3942,7 +3958,7 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
msgid "All items have already been transferred for this Work Order."
msgstr ""
@@ -3956,7 +3972,7 @@ msgstr ""
msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
msgid "All the items have been already returned."
msgstr ""
@@ -4531,7 +4547,7 @@ msgstr ""
msgid "Alternative Item Name"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
msgid "Alternative Items"
msgstr ""
@@ -4870,7 +4886,7 @@ msgstr ""
#: 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/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6020,7 +6036,7 @@ msgstr ""
msgid "Asset issued to Employee {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""
@@ -6065,7 +6081,7 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
@@ -6098,11 +6114,15 @@ msgstr ""
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr ""
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr ""
+
#: erpnext/assets/doctype/asset/depreciation.py:367
msgid "Asset {0} must be submitted"
msgstr ""
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6132,15 +6152,15 @@ msgstr ""
msgid "Assets"
msgstr ""
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr ""
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
msgid "Assign Job to Employee"
msgstr ""
@@ -6215,11 +6235,11 @@ msgstr ""
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
msgid "At least one warehouse is mandatory"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr ""
@@ -6227,7 +6247,7 @@ msgstr ""
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr ""
@@ -6756,11 +6776,11 @@ msgstr ""
msgid "Available for use date is required"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
msgid "Available quantity is {0}, you need {1}"
msgstr ""
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
msgid "Available {0}"
msgstr ""
@@ -7020,7 +7040,7 @@ msgstr ""
msgid "BOM Operations Time"
msgstr ""
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
msgid "BOM Qty"
msgstr ""
@@ -7059,7 +7079,7 @@ msgstr ""
msgid "BOM Tree"
msgstr ""
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
msgid "BOM UoM"
msgstr ""
@@ -7980,7 +8000,7 @@ msgstr ""
msgid "Batch and Serial No"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
msgid "Batch not created for item {} since it does not have a batch series."
msgstr ""
@@ -7992,12 +8012,12 @@ msgstr ""
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
msgid "Batch {0} of Item {1} has expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -8491,7 +8511,7 @@ msgstr ""
msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
msgstr ""
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
msgid "Books have been closed till the period ending on {0}"
msgstr ""
@@ -9235,7 +9255,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9473,7 +9493,7 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""
@@ -9481,11 +9501,11 @@ msgstr ""
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9571,6 +9591,10 @@ msgstr ""
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
msgstr ""
@@ -9592,15 +9616,15 @@ msgstr ""
msgid "Cannot make any transactions until the deletion job is completed"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
msgid "Cannot produce more item for {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
@@ -9679,7 +9703,7 @@ msgstr ""
msgid "Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr ""
@@ -10009,7 +10033,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
#: 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:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
msgid "Change Amount"
msgstr ""
@@ -10384,11 +10408,11 @@ msgstr ""
msgid "Clearance Date"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
msgid "Clearance Date not mentioned"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
msgid "Clearance Date updated"
msgstr ""
@@ -10519,7 +10543,7 @@ msgstr ""
msgid "Closed Documents"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
@@ -10833,6 +10857,7 @@ msgstr ""
#. Label of the company (Link) field in DocType 'Period Closing Voucher'
#. Label of the company (Link) field in DocType 'POS Closing Entry'
#. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
#. Label of the company (Link) field in DocType 'POS Opening Entry'
#. Label of the company (Link) field in DocType 'POS Profile'
#. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -10979,6 +11004,7 @@ msgstr ""
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11477,7 +11503,7 @@ msgstr ""
msgid "Complete"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr ""
@@ -11606,12 +11632,12 @@ msgstr ""
msgid "Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr ""
@@ -11649,7 +11675,7 @@ msgstr ""
msgid "Completion Date"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""
@@ -11946,7 +11972,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr ""
@@ -12052,7 +12078,7 @@ msgstr ""
msgid "Contact Desc"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
msgid "Contact Details"
msgstr ""
@@ -12248,7 +12274,7 @@ msgstr ""
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
#: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
msgid "Continue"
msgstr ""
@@ -12499,13 +12525,13 @@ msgstr ""
msgid "Corrective Action"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
msgid "Corrective Job Card"
msgstr ""
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr ""
@@ -12736,7 +12762,7 @@ msgstr ""
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -12800,7 +12826,7 @@ msgstr ""
msgid "Cost of Goods Sold"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
msgid "Cost of Goods Sold Account in Items Table"
msgstr ""
@@ -13054,6 +13080,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:194
#: erpnext/manufacturing/doctype/bom/bom.js:438
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13068,8 +13096,8 @@ msgstr ""
#: erpnext/public/js/controllers/transaction.js:361
#: erpnext/public/js/controllers/transaction.js:2487
#: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
#: erpnext/selling/doctype/sales_order/sales_order.js:639
#: erpnext/selling/doctype/sales_order/sales_order.js:659
#: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13313,7 +13341,7 @@ msgstr ""
msgid "Create Sample Retention Stock Entry"
msgstr ""
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
#: erpnext/stock/doctype/material_request/material_request.js:467
#: erpnext/stock/doctype/pick_list/pick_list.js:117
msgid "Create Stock Entry"
@@ -13364,7 +13392,7 @@ msgstr ""
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -14703,7 +14731,7 @@ msgstr ""
msgid "Customer Warehouse (Optional)"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
msgid "Customer contact updated successfully."
msgstr ""
@@ -14859,7 +14887,7 @@ msgstr ""
msgid "Daily"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
msgid "Daily Project Summary for {0}"
msgstr ""
@@ -15444,7 +15472,7 @@ msgstr ""
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
msgid "Default BOM for {0} not found"
msgstr ""
@@ -15452,7 +15480,7 @@ msgstr ""
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr ""
@@ -16780,7 +16808,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/task_type/task_type.json
@@ -16790,7 +16818,7 @@ msgstr ""
#: 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
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -16964,11 +16992,11 @@ msgstr ""
msgid "Difference Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
@@ -17267,6 +17295,11 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr ""
+
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
msgid "Disburse Loan"
msgstr ""
@@ -17291,7 +17324,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
#: erpnext/templates/form_grid/item_grid.html:71
msgid "Discount"
msgstr ""
@@ -17452,7 +17485,7 @@ msgstr ""
msgid "Discount and Margin"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
msgid "Discount cannot be greater than 100%"
msgstr ""
@@ -18303,7 +18336,7 @@ msgid "Duplicate POS Fields"
msgstr ""
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
msgid "Duplicate POS Invoices found"
msgstr ""
@@ -18492,11 +18525,11 @@ msgstr ""
msgid "Edit Posting Date and Time"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
msgid "Edit Receipt"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
msgid "Editing {0} is not allowed as per POS Profile settings"
msgstr ""
@@ -18591,7 +18624,7 @@ msgstr ""
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
#: erpnext/crm/report/lead_details/lead_details.py:41
#: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
#: erpnext/setup/doctype/company/company.json
msgid "Email"
msgstr ""
@@ -18714,7 +18747,7 @@ msgstr ""
msgid "Email Template"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
msgid "Email not sent to {0} (unsubscribed / disabled)"
msgstr ""
@@ -18722,7 +18755,7 @@ msgstr ""
msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
msgid "Email sent successfully."
msgstr ""
@@ -19153,8 +19186,8 @@ msgstr ""
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
#: 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
@@ -19215,7 +19248,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
msgid "Enough Parts to Build"
msgstr ""
@@ -19245,8 +19278,8 @@ msgstr ""
msgid "Enter Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr ""
@@ -19267,7 +19300,7 @@ msgstr ""
msgid "Enter a name for this Holiday List."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
msgid "Enter amount to be redeemed."
msgstr ""
@@ -19275,11 +19308,11 @@ msgstr ""
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
msgid "Enter customer's email"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
msgid "Enter customer's phone number"
msgstr ""
@@ -19328,7 +19361,7 @@ msgstr ""
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
msgid "Enter {0} amount."
msgstr ""
@@ -19529,7 +19562,7 @@ msgstr ""
msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -19745,7 +19778,7 @@ msgstr ""
msgid "Expand All"
msgstr ""
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
msgid "Expected"
msgstr ""
@@ -19933,7 +19966,7 @@ msgstr ""
msgid "Expense account is mandatory for item {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
msgid "Expense account {0} not present in Purchase Invoice {1}"
msgstr ""
@@ -20724,7 +20757,7 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -21025,7 +21058,7 @@ msgid "For Job Card"
msgstr ""
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr ""
@@ -21046,7 +21079,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -21122,11 +21155,15 @@ msgstr ""
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -21153,7 +21190,7 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -22203,7 +22240,7 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
#: erpnext/selling/doctype/sales_order/sales_order.js:174
#: erpnext/selling/doctype/sales_order/sales_order.js:798
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22423,7 +22460,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22553,8 +22590,8 @@ msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
#: 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:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23070,7 +23107,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
msgid "Here are the options to proceed:"
msgstr ""
@@ -23598,7 +23635,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23623,7 +23660,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -23828,7 +23865,7 @@ msgstr ""
msgid "Ignore Pricing Rule"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
msgstr ""
@@ -24193,7 +24230,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
msgid "In Stock Qty"
msgstr ""
@@ -24632,7 +24669,7 @@ msgstr ""
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24949,13 +24986,13 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:114
#: erpnext/stock/doctype/pick_list/pick_list.py:132
#: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25263,7 +25300,7 @@ msgid "Invalid Ledger Entries"
msgstr ""
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
msgid "Invalid Opening Entry"
msgstr ""
@@ -25307,7 +25344,7 @@ msgstr ""
msgid "Invalid Quantity"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
msgid "Invalid Return"
msgstr ""
@@ -25324,7 +25361,7 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
msgid "Invalid Serial and Batch Bundle"
msgstr ""
@@ -25367,8 +25404,8 @@ msgstr ""
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
msgid "Invalid value {0} for {1} against account {2}"
msgstr ""
@@ -25667,7 +25704,7 @@ msgid "Is Advance"
msgstr ""
#. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
#: erpnext/selling/doctype/quotation_item/quotation_item.json
msgid "Is Alternative"
msgstr ""
@@ -26318,7 +26355,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26340,7 +26377,7 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
#: 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
@@ -26593,7 +26630,7 @@ msgstr ""
#: erpnext/public/js/utils.js:656
#: 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:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:345
#: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26666,7 +26703,7 @@ msgstr ""
msgid "Item Code required at Row No {0}"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
#: erpnext/selling/page/point_of_sale/pos_item_details.js:275
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr ""
@@ -27018,7 +27055,7 @@ msgstr ""
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27362,7 +27399,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -27396,7 +27433,7 @@ msgstr ""
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -27491,7 +27528,7 @@ msgstr ""
msgid "Item {0} is not a subcontracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -27511,7 +27548,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27679,7 +27716,7 @@ msgstr ""
msgid "Items for Raw Material Request"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -27881,7 +27918,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
msgid "Job card {0} created"
msgstr ""
@@ -28287,7 +28324,7 @@ msgstr ""
msgid "Last carbon check date cannot be a future date"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
msgid "Last transacted"
msgstr ""
@@ -29056,7 +29093,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
msgid "Loyalty Points"
msgstr ""
@@ -29089,7 +29126,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
#: erpnext/selling/workspace/selling/selling.json
msgid "Loyalty Program"
msgstr ""
@@ -29409,7 +29446,7 @@ msgstr ""
#. 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:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
msgstr ""
@@ -29467,7 +29504,7 @@ msgstr ""
msgid "Make Stock Entry"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
msgid "Make Subcontracting PO"
msgstr ""
@@ -29656,8 +29693,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29793,7 +29830,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
msgid "Manufacturing Quantity is mandatory"
msgstr ""
@@ -30006,7 +30043,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
@@ -30082,7 +30119,7 @@ msgstr ""
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30232,7 +30269,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
#: 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
@@ -30378,11 +30415,11 @@ msgstr ""
msgid "Maximum Payment Amount"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30469,7 +30506,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -30864,7 +30901,7 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
msgid "Mismatch"
msgstr ""
@@ -30898,7 +30935,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
msgid "Missing Finished Good"
msgstr ""
@@ -30906,7 +30943,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
msgid "Missing Item"
msgstr ""
@@ -30914,7 +30951,7 @@ msgstr ""
msgid "Missing Payments App"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
msgid "Missing Serial No Bundle"
msgstr ""
@@ -30927,7 +30964,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
msgid "Missing value"
msgstr ""
@@ -31332,7 +31369,7 @@ msgstr ""
msgid "Move"
msgstr ""
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Move Item"
msgstr ""
@@ -31404,7 +31441,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31413,7 +31450,7 @@ msgid "Music"
msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
#: erpnext/utilities/transaction_base.py:560
@@ -31449,14 +31486,14 @@ msgstr ""
#: erpnext/accounts/doctype/finance_book/finance_book.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
#: erpnext/public/js/utils/serial_no_batch_selector.js:496
#: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
#: erpnext/setup/doctype/employee_group/employee_group.json
msgid "Name"
msgstr ""
@@ -31837,7 +31874,7 @@ msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:5
@@ -32249,7 +32286,7 @@ msgstr ""
msgid "No Serial / Batches are available for return"
msgstr ""
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
msgid "No Stock Available Currently"
msgstr ""
@@ -32448,7 +32485,7 @@ msgstr ""
msgid "No products found."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
msgid "No recent transactions found"
msgstr ""
@@ -32558,7 +32595,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
#: erpnext/assets/doctype/asset/asset.js:618
#: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
#: erpnext/selling/doctype/product_bundle/product_bundle.py:72
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
msgid "Not Allowed"
@@ -32571,8 +32608,8 @@ msgstr ""
msgid "Not Applicable"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
msgid "Not Available"
msgstr ""
@@ -32660,9 +32697,9 @@ msgid "Not in stock"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
#: erpnext/selling/doctype/sales_order/sales_order.py:824
#: erpnext/selling/doctype/sales_order/sales_order.py:1660
msgid "Not permitted"
@@ -32683,7 +32720,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item.js:526
#: erpnext/stock/doctype/item/item.py:571
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
#: erpnext/templates/pages/timelog_info.html:43
msgid "Note"
@@ -33170,7 +33207,7 @@ msgstr ""
msgid "Only leaf nodes are allowed in transaction"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33418,7 +33455,7 @@ msgstr ""
msgid "Opening Entry"
msgstr ""
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
msgid "Opening Entry can not be created after Period Closing Voucher is created."
msgstr ""
@@ -33445,7 +33482,7 @@ msgstr ""
msgid "Opening Invoice Item"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
@@ -37386,7 +37423,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -37493,7 +37530,7 @@ msgstr ""
msgid "Please select BOM for Item in Row {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr ""
@@ -37595,7 +37632,7 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
@@ -37664,7 +37701,7 @@ msgstr ""
msgid "Please select a default mode of payment"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
msgid "Please select a field to edit from numpad"
msgstr ""
@@ -37685,7 +37722,7 @@ msgstr ""
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
msgid "Please select a value for {0} quotation_to {1}"
msgstr ""
@@ -37802,7 +37839,7 @@ msgstr ""
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
msgid "Please set Accounting Dimension {} in {}"
msgstr ""
@@ -37881,7 +37918,7 @@ msgstr ""
msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
msgstr ""
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
msgid "Please set a default Holiday List for Company {0}"
msgstr ""
@@ -37934,7 +37971,7 @@ msgstr ""
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
msgid "Please set default Expense Account in Company {0}"
msgstr ""
@@ -38082,7 +38119,7 @@ msgstr ""
msgid "Please try again in an hour."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
msgid "Please update Repair Status."
msgstr ""
@@ -38309,10 +38346,6 @@ msgstr ""
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr ""
-
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
#. Balance'
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38366,7 +38399,7 @@ msgstr ""
msgid "Posting Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
msgid "Posting date and posting time is mandatory"
msgstr ""
@@ -38762,7 +38795,7 @@ msgstr ""
msgid "Price Per Unit ({0})"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
msgid "Price is not set for the item."
msgstr ""
@@ -39068,7 +39101,7 @@ msgid "Print Preferences"
msgstr ""
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
msgid "Print Receipt"
msgstr ""
@@ -39313,7 +39346,7 @@ msgstr ""
msgid "Process Loss Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
msgid "Process Loss Quantity"
msgstr ""
@@ -39862,7 +39895,7 @@ msgstr ""
msgid "Project"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
msgid "Project Collaboration Invitation"
msgstr ""
@@ -39904,7 +39937,7 @@ msgstr ""
msgid "Project Summary"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
msgid "Project Summary for {0}"
msgstr ""
@@ -40018,7 +40051,7 @@ msgstr ""
#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40362,7 +40395,7 @@ msgstr ""
msgid "Purchase Invoice {0} is already submitted"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
msgid "Purchase Invoices"
msgstr ""
@@ -40429,7 +40462,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40543,7 +40576,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
msgid "Purchase Orders"
msgstr ""
@@ -40823,7 +40856,7 @@ msgstr ""
msgid "Purpose"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
msgid "Purpose must be one of {0}"
msgstr ""
@@ -40999,7 +41032,7 @@ msgstr ""
msgid "Qty To Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr ""
@@ -41107,7 +41140,7 @@ msgstr ""
msgid "Qty to Fetch"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
#: erpnext/manufacturing/doctype/job_card/job_card.py:765
msgid "Qty to Manufacture"
msgstr ""
@@ -41455,7 +41488,7 @@ msgstr ""
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.js:335
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41560,7 +41593,7 @@ msgstr ""
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
msgstr ""
@@ -41568,7 +41601,7 @@ msgstr ""
msgid "Quantity is required"
msgstr ""
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
msgid "Quantity must be greater than zero, and less or equal to {0}"
msgstr ""
@@ -41587,8 +41620,8 @@ msgid "Quantity required for Item {0} in row {1}"
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr ""
@@ -41601,11 +41634,11 @@ msgstr ""
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
msgid "Quantity to Manufacture must be greater than 0."
msgstr ""
@@ -41613,7 +41646,7 @@ msgstr ""
msgid "Quantity to Produce"
msgstr ""
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
msgid "Quantity to Produce should be greater than zero."
msgstr ""
@@ -41955,7 +41988,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42679,7 +42712,7 @@ msgstr ""
msgid "Recent Orders"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
msgid "Recent Transactions"
msgstr ""
@@ -42857,7 +42890,7 @@ msgstr ""
#. 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:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
msgid "Redeem Loyalty Points"
msgstr ""
@@ -43423,7 +43456,7 @@ msgstr ""
msgid "Remaining"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
msgid "Remaining Amount"
msgstr ""
@@ -43436,7 +43469,7 @@ msgstr ""
#. 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:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
msgid "Remark"
msgstr ""
@@ -43638,7 +43671,7 @@ msgstr ""
msgid "Repair Status"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
msgstr ""
@@ -44055,7 +44088,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44231,7 +44264,7 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
msgid "Reserved Serial No."
msgstr ""
@@ -44247,11 +44280,11 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:147
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
msgid "Reserved Stock for Batch"
msgstr ""
@@ -44263,7 +44296,7 @@ msgstr ""
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr ""
@@ -44516,7 +44549,7 @@ msgstr ""
msgid "Resume"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
msgid "Resume Job"
msgstr ""
@@ -44661,7 +44694,7 @@ msgid "Return of Components"
msgstr ""
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Returned"
msgstr ""
@@ -45276,7 +45309,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -45284,10 +45317,6 @@ msgstr ""
msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr ""
-
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""
@@ -45304,7 +45333,7 @@ msgstr ""
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
msgstr ""
@@ -45360,14 +45389,10 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr ""
-
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr ""
@@ -45577,39 +45602,39 @@ msgstr ""
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr ""
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
msgstr ""
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -45625,15 +45650,15 @@ msgstr ""
msgid "Row #{}: Item Code: {} is not available under warehouse {}."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
msgid "Row #{}: POS Invoice {} has been {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
msgid "Row #{}: POS Invoice {} is not against customer {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
msgid "Row #{}: POS Invoice {} is not submitted yet"
msgstr ""
@@ -45653,7 +45678,7 @@ msgstr ""
msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr ""
@@ -45698,11 +45723,11 @@ msgstr ""
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
@@ -45734,7 +45759,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -45920,7 +45945,7 @@ msgstr ""
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
@@ -45932,7 +45957,7 @@ msgstr ""
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
@@ -45940,7 +45965,7 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
@@ -45952,7 +45977,7 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
@@ -45964,12 +45989,12 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
@@ -46001,7 +46026,7 @@ msgstr ""
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -46515,7 +46540,7 @@ msgstr ""
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
#: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
#: erpnext/selling/doctype/quotation/quotation_list.js:16
#: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46623,12 +46648,12 @@ msgstr ""
msgid "Sales Order {0} is not submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
msgid "Sales Order {0} is not valid"
msgstr ""
#: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
msgid "Sales Order {0} is {1}"
msgstr ""
@@ -47082,7 +47107,7 @@ msgstr ""
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -47512,7 +47537,7 @@ msgstr ""
msgid "Select Alternate Item"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
msgid "Select Alternative Items for Sales Order"
msgstr ""
@@ -47558,7 +47583,7 @@ msgstr ""
msgid "Select Company"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
msgid "Select Corrective Operation"
msgstr ""
@@ -47599,7 +47624,7 @@ msgstr ""
msgid "Select DocType"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
msgid "Select Employees"
msgstr ""
@@ -47638,7 +47663,7 @@ msgid "Select Job Worker Address"
msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
msgid "Select Loyalty Program"
msgstr ""
@@ -47717,6 +47742,10 @@ msgstr ""
msgid "Select a Default Priority."
msgstr ""
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr ""
+
#: erpnext/selling/doctype/customer/customer.js:226
msgid "Select a Supplier"
msgstr ""
@@ -47741,7 +47770,7 @@ msgstr ""
msgid "Select an invoice to load summary data"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
msgid "Select an item from each set to be used in the Sales Order."
msgstr ""
@@ -48268,7 +48297,7 @@ msgstr ""
msgid "Serial No {0} not found"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""
@@ -48293,7 +48322,7 @@ msgstr ""
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -48732,7 +48761,7 @@ msgstr ""
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
msgid "Service item not present in Purchase Invoice {0}"
msgstr ""
@@ -48769,8 +48798,8 @@ msgstr ""
msgid "Set Default Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
msgid "Set Finished Good Quantity"
msgstr ""
@@ -48919,7 +48948,7 @@ msgid "Set as Completed"
msgstr ""
#: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
msgid "Set as Lost"
msgstr ""
@@ -49061,7 +49090,7 @@ msgid "Setting up company"
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
msgid "Setting {} is required"
msgstr ""
@@ -49746,7 +49775,7 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
@@ -49854,7 +49883,7 @@ msgstr ""
msgid "Sold"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
msgid "Sold by"
msgstr ""
@@ -49962,7 +49991,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:641
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -49988,11 +50017,11 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
msgid "Source and target warehouse must be different"
msgstr ""
@@ -50001,8 +50030,8 @@ msgstr ""
msgid "Source of Funds (Liabilities)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
msgid "Source warehouse is mandatory for row {0}"
msgstr ""
@@ -50269,7 +50298,7 @@ msgstr ""
msgid "Start Import"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
#: erpnext/manufacturing/doctype/workstation/workstation.js:124
msgid "Start Job"
msgstr ""
@@ -50628,7 +50657,7 @@ msgstr ""
msgid "Status Illustration"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
msgid "Status must be Cancelled or Completed"
msgstr ""
@@ -50665,7 +50694,7 @@ msgstr ""
#: 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:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr ""
@@ -50767,7 +50796,7 @@ msgstr ""
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -51077,7 +51106,7 @@ msgid "Stock Reservation Entries Cancelled"
msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -51369,7 +51398,7 @@ msgstr ""
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
@@ -51451,7 +51480,7 @@ msgstr ""
msgid "Stopped"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
@@ -51677,7 +51706,7 @@ msgstr ""
msgid "Subcontracting Order Supplied Item"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
msgid "Subcontracting Order {0} created."
msgstr ""
@@ -51734,6 +51763,7 @@ msgstr ""
#. Label of the subject (Data) field in DocType 'Payment Request'
#. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
#. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
#. Label of the subject (Read Only) field in DocType 'Project Template Task'
#. Label of the subject (Data) field in DocType 'Task'
#. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51743,6 +51773,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_template_task/project_template_task.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task/task_tree.js:65
@@ -51765,7 +51796,7 @@ msgstr ""
msgid "Submit"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
msgid "Submit Action Failed"
msgstr ""
@@ -52347,7 +52378,7 @@ msgstr ""
msgid "Supplier Invoice Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
msgid "Supplier Invoice Date cannot be greater than Posting Date"
msgstr ""
@@ -52362,7 +52393,7 @@ msgstr ""
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -52694,7 +52725,7 @@ msgstr ""
msgid "Suspended"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
msgid "Switch Between Payment Modes"
msgstr ""
@@ -52921,7 +52952,7 @@ msgstr ""
msgid "TDS Computation Summary"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
msgid "TDS Deducted"
msgstr ""
@@ -53110,7 +53141,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:906
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53129,11 +53160,11 @@ msgstr ""
msgid "Target Warehouse Address Link"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
msgid "Target Warehouse Reservation Error"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
msgid "Target Warehouse is required before Submit"
msgstr ""
@@ -53141,8 +53172,8 @@ msgstr ""
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
msgid "Target warehouse is mandatory for row {0}"
msgstr ""
@@ -53376,7 +53407,7 @@ msgstr ""
msgid "Tax Category"
msgstr ""
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
msgstr ""
@@ -54151,7 +54182,7 @@ msgstr ""
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
@@ -54167,7 +54198,7 @@ msgstr ""
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -54175,7 +54206,7 @@ msgstr ""
msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. Date Settings "
msgstr ""
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "Clearance date must be after cheque date for row(s): {0} "
+msgstr ""
+
#: erpnext/controllers/accounts_controller.py:2176
msgid "Item {0} in row(s) {1} billed more than {2} "
msgstr ""
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "Payment document required for row(s): {0} "
+msgstr ""
+
#: erpnext/controllers/accounts_controller.py:2173
msgid "Cannot overbill for the following Items:
"
msgstr ""
@@ -702,6 +710,14 @@ msgid "In your Email Template , you can use the following special varia
"
Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.
"
msgstr ""
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "Please correct the following row(s):
"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "Posting Date {0} cannot be before Purchase Order date for the following:
"
+msgstr ""
+
#: erpnext/stock/doctype/stock_settings/stock_settings.js:69
msgid "Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr ""
@@ -1127,7 +1143,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1782,8 +1798,8 @@ msgstr ""
msgid "Accounting Entry for Asset"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
@@ -1802,13 +1818,13 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
#: erpnext/controllers/stock_controller.py:579
#: erpnext/controllers/stock_controller.py:596
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
msgid "Accounting Entry for Stock"
msgstr ""
@@ -2513,7 +2529,7 @@ msgstr ""
msgid "Actual End Date (via Timesheet)"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
msgid "Actual End Date cannot be before Actual Start Date"
msgstr ""
@@ -2541,7 +2557,7 @@ msgstr ""
msgid "Actual Operation Time"
msgstr ""
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
msgid "Actual Posting"
msgstr ""
@@ -2694,7 +2710,7 @@ msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
#: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
msgstr ""
@@ -3942,7 +3958,7 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
msgid "All items have already been transferred for this Work Order."
msgstr ""
@@ -3956,7 +3972,7 @@ msgstr ""
msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
msgid "All the items have been already returned."
msgstr ""
@@ -4531,7 +4547,7 @@ msgstr ""
msgid "Alternative Item Name"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
msgid "Alternative Items"
msgstr ""
@@ -4870,7 +4886,7 @@ msgstr ""
#: 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/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6020,7 +6036,7 @@ msgstr ""
msgid "Asset issued to Employee {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""
@@ -6065,7 +6081,7 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
@@ -6098,11 +6114,15 @@ msgstr ""
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr ""
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr ""
+
#: erpnext/assets/doctype/asset/depreciation.py:367
msgid "Asset {0} must be submitted"
msgstr ""
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6132,15 +6152,15 @@ msgstr ""
msgid "Assets"
msgstr ""
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr ""
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
msgid "Assign Job to Employee"
msgstr ""
@@ -6215,11 +6235,11 @@ msgstr ""
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
msgid "At least one warehouse is mandatory"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr ""
@@ -6227,7 +6247,7 @@ msgstr ""
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr ""
@@ -6756,11 +6776,11 @@ msgstr ""
msgid "Available for use date is required"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
msgid "Available quantity is {0}, you need {1}"
msgstr ""
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
msgid "Available {0}"
msgstr ""
@@ -7020,7 +7040,7 @@ msgstr ""
msgid "BOM Operations Time"
msgstr ""
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
msgid "BOM Qty"
msgstr ""
@@ -7059,7 +7079,7 @@ msgstr ""
msgid "BOM Tree"
msgstr ""
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
msgid "BOM UoM"
msgstr ""
@@ -7980,7 +8000,7 @@ msgstr ""
msgid "Batch and Serial No"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
msgid "Batch not created for item {} since it does not have a batch series."
msgstr ""
@@ -7992,12 +8012,12 @@ msgstr ""
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
msgid "Batch {0} of Item {1} has expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -8491,7 +8511,7 @@ msgstr ""
msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
msgstr ""
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
msgid "Books have been closed till the period ending on {0}"
msgstr ""
@@ -9235,7 +9255,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9473,7 +9493,7 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""
@@ -9481,11 +9501,11 @@ msgstr ""
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9571,6 +9591,10 @@ msgstr ""
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
msgstr ""
@@ -9592,15 +9616,15 @@ msgstr ""
msgid "Cannot make any transactions until the deletion job is completed"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
msgid "Cannot produce more item for {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
@@ -9679,7 +9703,7 @@ msgstr ""
msgid "Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr ""
@@ -10009,7 +10033,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
#: 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:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
msgid "Change Amount"
msgstr ""
@@ -10384,11 +10408,11 @@ msgstr ""
msgid "Clearance Date"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
msgid "Clearance Date not mentioned"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
msgid "Clearance Date updated"
msgstr ""
@@ -10519,7 +10543,7 @@ msgstr ""
msgid "Closed Documents"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
@@ -10833,6 +10857,7 @@ msgstr ""
#. Label of the company (Link) field in DocType 'Period Closing Voucher'
#. Label of the company (Link) field in DocType 'POS Closing Entry'
#. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
#. Label of the company (Link) field in DocType 'POS Opening Entry'
#. Label of the company (Link) field in DocType 'POS Profile'
#. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -10979,6 +11004,7 @@ msgstr ""
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11477,7 +11503,7 @@ msgstr ""
msgid "Complete"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr ""
@@ -11606,12 +11632,12 @@ msgstr ""
msgid "Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr ""
@@ -11649,7 +11675,7 @@ msgstr ""
msgid "Completion Date"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""
@@ -11946,7 +11972,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr ""
@@ -12052,7 +12078,7 @@ msgstr ""
msgid "Contact Desc"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
msgid "Contact Details"
msgstr ""
@@ -12248,7 +12274,7 @@ msgstr ""
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
#: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
msgid "Continue"
msgstr ""
@@ -12499,13 +12525,13 @@ msgstr ""
msgid "Corrective Action"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
msgid "Corrective Job Card"
msgstr ""
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr ""
@@ -12736,7 +12762,7 @@ msgstr ""
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -12800,7 +12826,7 @@ msgstr ""
msgid "Cost of Goods Sold"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
msgid "Cost of Goods Sold Account in Items Table"
msgstr ""
@@ -13054,6 +13080,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:194
#: erpnext/manufacturing/doctype/bom/bom.js:438
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13068,8 +13096,8 @@ msgstr ""
#: erpnext/public/js/controllers/transaction.js:361
#: erpnext/public/js/controllers/transaction.js:2487
#: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
#: erpnext/selling/doctype/sales_order/sales_order.js:639
#: erpnext/selling/doctype/sales_order/sales_order.js:659
#: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13313,7 +13341,7 @@ msgstr ""
msgid "Create Sample Retention Stock Entry"
msgstr ""
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
#: erpnext/stock/doctype/material_request/material_request.js:467
#: erpnext/stock/doctype/pick_list/pick_list.js:117
msgid "Create Stock Entry"
@@ -13364,7 +13392,7 @@ msgstr ""
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -14703,7 +14731,7 @@ msgstr ""
msgid "Customer Warehouse (Optional)"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
msgid "Customer contact updated successfully."
msgstr ""
@@ -14859,7 +14887,7 @@ msgstr ""
msgid "Daily"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
msgid "Daily Project Summary for {0}"
msgstr ""
@@ -15444,7 +15472,7 @@ msgstr ""
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
msgid "Default BOM for {0} not found"
msgstr ""
@@ -15452,7 +15480,7 @@ msgstr ""
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr ""
@@ -16780,7 +16808,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/task_type/task_type.json
@@ -16790,7 +16818,7 @@ msgstr ""
#: 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
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -16964,11 +16992,11 @@ msgstr ""
msgid "Difference Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
@@ -17267,6 +17295,11 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr ""
+
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
msgid "Disburse Loan"
msgstr ""
@@ -17291,7 +17324,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
#: erpnext/templates/form_grid/item_grid.html:71
msgid "Discount"
msgstr ""
@@ -17452,7 +17485,7 @@ msgstr ""
msgid "Discount and Margin"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
msgid "Discount cannot be greater than 100%"
msgstr ""
@@ -18303,7 +18336,7 @@ msgid "Duplicate POS Fields"
msgstr ""
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
msgid "Duplicate POS Invoices found"
msgstr ""
@@ -18492,11 +18525,11 @@ msgstr ""
msgid "Edit Posting Date and Time"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
msgid "Edit Receipt"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
msgid "Editing {0} is not allowed as per POS Profile settings"
msgstr ""
@@ -18591,7 +18624,7 @@ msgstr ""
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
#: erpnext/crm/report/lead_details/lead_details.py:41
#: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
#: erpnext/setup/doctype/company/company.json
msgid "Email"
msgstr ""
@@ -18714,7 +18747,7 @@ msgstr ""
msgid "Email Template"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
msgid "Email not sent to {0} (unsubscribed / disabled)"
msgstr ""
@@ -18722,7 +18755,7 @@ msgstr ""
msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
msgid "Email sent successfully."
msgstr ""
@@ -19153,8 +19186,8 @@ msgstr ""
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
#: 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
@@ -19215,7 +19248,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
msgid "Enough Parts to Build"
msgstr ""
@@ -19245,8 +19278,8 @@ msgstr ""
msgid "Enter Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr ""
@@ -19267,7 +19300,7 @@ msgstr ""
msgid "Enter a name for this Holiday List."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
msgid "Enter amount to be redeemed."
msgstr ""
@@ -19275,11 +19308,11 @@ msgstr ""
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
msgid "Enter customer's email"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
msgid "Enter customer's phone number"
msgstr ""
@@ -19328,7 +19361,7 @@ msgstr ""
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
msgid "Enter {0} amount."
msgstr ""
@@ -19529,7 +19562,7 @@ msgstr ""
msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -19745,7 +19778,7 @@ msgstr ""
msgid "Expand All"
msgstr ""
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
msgid "Expected"
msgstr ""
@@ -19933,7 +19966,7 @@ msgstr ""
msgid "Expense account is mandatory for item {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
msgid "Expense account {0} not present in Purchase Invoice {1}"
msgstr ""
@@ -20724,7 +20757,7 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -21025,7 +21058,7 @@ msgid "For Job Card"
msgstr ""
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr ""
@@ -21046,7 +21079,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -21122,11 +21155,15 @@ msgstr ""
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -21153,7 +21190,7 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -22203,7 +22240,7 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
#: erpnext/selling/doctype/sales_order/sales_order.js:174
#: erpnext/selling/doctype/sales_order/sales_order.js:798
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22423,7 +22460,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22553,8 +22590,8 @@ msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
#: 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:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23070,7 +23107,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
msgid "Here are the options to proceed:"
msgstr ""
@@ -23598,7 +23635,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23623,7 +23660,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -23828,7 +23865,7 @@ msgstr ""
msgid "Ignore Pricing Rule"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
msgstr ""
@@ -24193,7 +24230,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
msgid "In Stock Qty"
msgstr ""
@@ -24632,7 +24669,7 @@ msgstr ""
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24949,13 +24986,13 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:114
#: erpnext/stock/doctype/pick_list/pick_list.py:132
#: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25263,7 +25300,7 @@ msgid "Invalid Ledger Entries"
msgstr ""
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
msgid "Invalid Opening Entry"
msgstr ""
@@ -25307,7 +25344,7 @@ msgstr ""
msgid "Invalid Quantity"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
msgid "Invalid Return"
msgstr ""
@@ -25324,7 +25361,7 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
msgid "Invalid Serial and Batch Bundle"
msgstr ""
@@ -25367,8 +25404,8 @@ msgstr ""
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
msgid "Invalid value {0} for {1} against account {2}"
msgstr ""
@@ -25667,7 +25704,7 @@ msgid "Is Advance"
msgstr ""
#. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
#: erpnext/selling/doctype/quotation_item/quotation_item.json
msgid "Is Alternative"
msgstr ""
@@ -26318,7 +26355,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26340,7 +26377,7 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
#: 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
@@ -26593,7 +26630,7 @@ msgstr ""
#: erpnext/public/js/utils.js:656
#: 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:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:345
#: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26666,7 +26703,7 @@ msgstr ""
msgid "Item Code required at Row No {0}"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
#: erpnext/selling/page/point_of_sale/pos_item_details.js:275
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr ""
@@ -27018,7 +27055,7 @@ msgstr ""
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27362,7 +27399,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -27396,7 +27433,7 @@ msgstr ""
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -27491,7 +27528,7 @@ msgstr ""
msgid "Item {0} is not a subcontracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -27511,7 +27548,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27679,7 +27716,7 @@ msgstr ""
msgid "Items for Raw Material Request"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -27881,7 +27918,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
msgid "Job card {0} created"
msgstr ""
@@ -28287,7 +28324,7 @@ msgstr ""
msgid "Last carbon check date cannot be a future date"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
msgid "Last transacted"
msgstr ""
@@ -29056,7 +29093,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
msgid "Loyalty Points"
msgstr ""
@@ -29089,7 +29126,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
#: erpnext/selling/workspace/selling/selling.json
msgid "Loyalty Program"
msgstr ""
@@ -29409,7 +29446,7 @@ msgstr ""
#. 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:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
msgstr ""
@@ -29467,7 +29504,7 @@ msgstr ""
msgid "Make Stock Entry"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
msgid "Make Subcontracting PO"
msgstr ""
@@ -29656,8 +29693,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29793,7 +29830,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
msgid "Manufacturing Quantity is mandatory"
msgstr ""
@@ -30006,7 +30043,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
@@ -30082,7 +30119,7 @@ msgstr ""
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30232,7 +30269,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
#: 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
@@ -30378,11 +30415,11 @@ msgstr ""
msgid "Maximum Payment Amount"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30469,7 +30506,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -30864,7 +30901,7 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
msgid "Mismatch"
msgstr ""
@@ -30898,7 +30935,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
msgid "Missing Finished Good"
msgstr ""
@@ -30906,7 +30943,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
msgid "Missing Item"
msgstr ""
@@ -30914,7 +30951,7 @@ msgstr ""
msgid "Missing Payments App"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
msgid "Missing Serial No Bundle"
msgstr ""
@@ -30927,7 +30964,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
msgid "Missing value"
msgstr ""
@@ -31332,7 +31369,7 @@ msgstr ""
msgid "Move"
msgstr ""
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Move Item"
msgstr ""
@@ -31404,7 +31441,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31413,7 +31450,7 @@ msgid "Music"
msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
#: erpnext/utilities/transaction_base.py:560
@@ -31449,14 +31486,14 @@ msgstr ""
#: erpnext/accounts/doctype/finance_book/finance_book.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
#: erpnext/public/js/utils/serial_no_batch_selector.js:496
#: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
#: erpnext/setup/doctype/employee_group/employee_group.json
msgid "Name"
msgstr ""
@@ -31837,7 +31874,7 @@ msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:5
@@ -32249,7 +32286,7 @@ msgstr ""
msgid "No Serial / Batches are available for return"
msgstr ""
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
msgid "No Stock Available Currently"
msgstr ""
@@ -32448,7 +32485,7 @@ msgstr ""
msgid "No products found."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
msgid "No recent transactions found"
msgstr ""
@@ -32558,7 +32595,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
#: erpnext/assets/doctype/asset/asset.js:618
#: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
#: erpnext/selling/doctype/product_bundle/product_bundle.py:72
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
msgid "Not Allowed"
@@ -32571,8 +32608,8 @@ msgstr ""
msgid "Not Applicable"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
msgid "Not Available"
msgstr ""
@@ -32660,9 +32697,9 @@ msgid "Not in stock"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
#: erpnext/selling/doctype/sales_order/sales_order.py:824
#: erpnext/selling/doctype/sales_order/sales_order.py:1660
msgid "Not permitted"
@@ -32683,7 +32720,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item.js:526
#: erpnext/stock/doctype/item/item.py:571
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
#: erpnext/templates/pages/timelog_info.html:43
msgid "Note"
@@ -33170,7 +33207,7 @@ msgstr ""
msgid "Only leaf nodes are allowed in transaction"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33418,7 +33455,7 @@ msgstr ""
msgid "Opening Entry"
msgstr ""
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
msgid "Opening Entry can not be created after Period Closing Voucher is created."
msgstr ""
@@ -33445,7 +33482,7 @@ msgstr ""
msgid "Opening Invoice Item"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
@@ -37386,7 +37423,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -37493,7 +37530,7 @@ msgstr ""
msgid "Please select BOM for Item in Row {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr ""
@@ -37595,7 +37632,7 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
@@ -37664,7 +37701,7 @@ msgstr ""
msgid "Please select a default mode of payment"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
msgid "Please select a field to edit from numpad"
msgstr ""
@@ -37685,7 +37722,7 @@ msgstr ""
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
msgid "Please select a value for {0} quotation_to {1}"
msgstr ""
@@ -37802,7 +37839,7 @@ msgstr ""
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
msgid "Please set Accounting Dimension {} in {}"
msgstr ""
@@ -37881,7 +37918,7 @@ msgstr ""
msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
msgstr ""
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
msgid "Please set a default Holiday List for Company {0}"
msgstr ""
@@ -37934,7 +37971,7 @@ msgstr ""
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
msgid "Please set default Expense Account in Company {0}"
msgstr ""
@@ -38082,7 +38119,7 @@ msgstr ""
msgid "Please try again in an hour."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
msgid "Please update Repair Status."
msgstr ""
@@ -38309,10 +38346,6 @@ msgstr ""
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr ""
-
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
#. Balance'
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38366,7 +38399,7 @@ msgstr ""
msgid "Posting Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
msgid "Posting date and posting time is mandatory"
msgstr ""
@@ -38762,7 +38795,7 @@ msgstr ""
msgid "Price Per Unit ({0})"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
msgid "Price is not set for the item."
msgstr ""
@@ -39068,7 +39101,7 @@ msgid "Print Preferences"
msgstr ""
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
msgid "Print Receipt"
msgstr ""
@@ -39313,7 +39346,7 @@ msgstr ""
msgid "Process Loss Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
msgid "Process Loss Quantity"
msgstr ""
@@ -39862,7 +39895,7 @@ msgstr ""
msgid "Project"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
msgid "Project Collaboration Invitation"
msgstr ""
@@ -39904,7 +39937,7 @@ msgstr ""
msgid "Project Summary"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
msgid "Project Summary for {0}"
msgstr ""
@@ -40018,7 +40051,7 @@ msgstr ""
#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40362,7 +40395,7 @@ msgstr ""
msgid "Purchase Invoice {0} is already submitted"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
msgid "Purchase Invoices"
msgstr ""
@@ -40429,7 +40462,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40543,7 +40576,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
msgid "Purchase Orders"
msgstr ""
@@ -40823,7 +40856,7 @@ msgstr ""
msgid "Purpose"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
msgid "Purpose must be one of {0}"
msgstr ""
@@ -40999,7 +41032,7 @@ msgstr ""
msgid "Qty To Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr ""
@@ -41107,7 +41140,7 @@ msgstr ""
msgid "Qty to Fetch"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
#: erpnext/manufacturing/doctype/job_card/job_card.py:765
msgid "Qty to Manufacture"
msgstr ""
@@ -41455,7 +41488,7 @@ msgstr ""
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.js:335
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41560,7 +41593,7 @@ msgstr ""
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
msgstr ""
@@ -41568,7 +41601,7 @@ msgstr ""
msgid "Quantity is required"
msgstr ""
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
msgid "Quantity must be greater than zero, and less or equal to {0}"
msgstr ""
@@ -41587,8 +41620,8 @@ msgid "Quantity required for Item {0} in row {1}"
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr ""
@@ -41601,11 +41634,11 @@ msgstr ""
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
msgid "Quantity to Manufacture must be greater than 0."
msgstr ""
@@ -41613,7 +41646,7 @@ msgstr ""
msgid "Quantity to Produce"
msgstr ""
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
msgid "Quantity to Produce should be greater than zero."
msgstr ""
@@ -41955,7 +41988,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42679,7 +42712,7 @@ msgstr ""
msgid "Recent Orders"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
msgid "Recent Transactions"
msgstr ""
@@ -42857,7 +42890,7 @@ msgstr ""
#. 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:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
msgid "Redeem Loyalty Points"
msgstr ""
@@ -43423,7 +43456,7 @@ msgstr ""
msgid "Remaining"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
msgid "Remaining Amount"
msgstr ""
@@ -43436,7 +43469,7 @@ msgstr ""
#. 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:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
msgid "Remark"
msgstr ""
@@ -43638,7 +43671,7 @@ msgstr ""
msgid "Repair Status"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
msgstr ""
@@ -44055,7 +44088,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44231,7 +44264,7 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
msgid "Reserved Serial No."
msgstr ""
@@ -44247,11 +44280,11 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:147
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
msgid "Reserved Stock for Batch"
msgstr ""
@@ -44263,7 +44296,7 @@ msgstr ""
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr ""
@@ -44516,7 +44549,7 @@ msgstr ""
msgid "Resume"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
msgid "Resume Job"
msgstr ""
@@ -44661,7 +44694,7 @@ msgid "Return of Components"
msgstr ""
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Returned"
msgstr ""
@@ -45276,7 +45309,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -45284,10 +45317,6 @@ msgstr ""
msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr ""
-
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""
@@ -45304,7 +45333,7 @@ msgstr ""
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
msgstr ""
@@ -45360,14 +45389,10 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr ""
-
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr ""
@@ -45577,39 +45602,39 @@ msgstr ""
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr ""
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
msgstr ""
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -45625,15 +45650,15 @@ msgstr ""
msgid "Row #{}: Item Code: {} is not available under warehouse {}."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
msgid "Row #{}: POS Invoice {} has been {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
msgid "Row #{}: POS Invoice {} is not against customer {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
msgid "Row #{}: POS Invoice {} is not submitted yet"
msgstr ""
@@ -45653,7 +45678,7 @@ msgstr ""
msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr ""
@@ -45698,11 +45723,11 @@ msgstr ""
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
@@ -45734,7 +45759,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -45920,7 +45945,7 @@ msgstr ""
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
@@ -45932,7 +45957,7 @@ msgstr ""
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
@@ -45940,7 +45965,7 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
@@ -45952,7 +45977,7 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
@@ -45964,12 +45989,12 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
@@ -46001,7 +46026,7 @@ msgstr ""
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -46515,7 +46540,7 @@ msgstr ""
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
#: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
#: erpnext/selling/doctype/quotation/quotation_list.js:16
#: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46623,12 +46648,12 @@ msgstr ""
msgid "Sales Order {0} is not submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
msgid "Sales Order {0} is not valid"
msgstr ""
#: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
msgid "Sales Order {0} is {1}"
msgstr ""
@@ -47082,7 +47107,7 @@ msgstr ""
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -47512,7 +47537,7 @@ msgstr ""
msgid "Select Alternate Item"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
msgid "Select Alternative Items for Sales Order"
msgstr ""
@@ -47558,7 +47583,7 @@ msgstr ""
msgid "Select Company"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
msgid "Select Corrective Operation"
msgstr ""
@@ -47599,7 +47624,7 @@ msgstr ""
msgid "Select DocType"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
msgid "Select Employees"
msgstr ""
@@ -47638,7 +47663,7 @@ msgid "Select Job Worker Address"
msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
msgid "Select Loyalty Program"
msgstr ""
@@ -47717,6 +47742,10 @@ msgstr ""
msgid "Select a Default Priority."
msgstr ""
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr ""
+
#: erpnext/selling/doctype/customer/customer.js:226
msgid "Select a Supplier"
msgstr ""
@@ -47741,7 +47770,7 @@ msgstr ""
msgid "Select an invoice to load summary data"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
msgid "Select an item from each set to be used in the Sales Order."
msgstr ""
@@ -48268,7 +48297,7 @@ msgstr ""
msgid "Serial No {0} not found"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""
@@ -48293,7 +48322,7 @@ msgstr ""
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -48732,7 +48761,7 @@ msgstr ""
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
msgid "Service item not present in Purchase Invoice {0}"
msgstr ""
@@ -48769,8 +48798,8 @@ msgstr ""
msgid "Set Default Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
msgid "Set Finished Good Quantity"
msgstr ""
@@ -48919,7 +48948,7 @@ msgid "Set as Completed"
msgstr ""
#: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
msgid "Set as Lost"
msgstr ""
@@ -49061,7 +49090,7 @@ msgid "Setting up company"
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
msgid "Setting {} is required"
msgstr ""
@@ -49746,7 +49775,7 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
@@ -49854,7 +49883,7 @@ msgstr ""
msgid "Sold"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
msgid "Sold by"
msgstr ""
@@ -49962,7 +49991,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:641
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -49988,11 +50017,11 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
msgid "Source and target warehouse must be different"
msgstr ""
@@ -50001,8 +50030,8 @@ msgstr ""
msgid "Source of Funds (Liabilities)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
msgid "Source warehouse is mandatory for row {0}"
msgstr ""
@@ -50269,7 +50298,7 @@ msgstr ""
msgid "Start Import"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
#: erpnext/manufacturing/doctype/workstation/workstation.js:124
msgid "Start Job"
msgstr ""
@@ -50628,7 +50657,7 @@ msgstr ""
msgid "Status Illustration"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
msgid "Status must be Cancelled or Completed"
msgstr ""
@@ -50665,7 +50694,7 @@ msgstr ""
#: 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:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr ""
@@ -50767,7 +50796,7 @@ msgstr ""
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -51077,7 +51106,7 @@ msgid "Stock Reservation Entries Cancelled"
msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -51369,7 +51398,7 @@ msgstr ""
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
@@ -51451,7 +51480,7 @@ msgstr ""
msgid "Stopped"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
@@ -51677,7 +51706,7 @@ msgstr ""
msgid "Subcontracting Order Supplied Item"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
msgid "Subcontracting Order {0} created."
msgstr ""
@@ -51734,6 +51763,7 @@ msgstr ""
#. Label of the subject (Data) field in DocType 'Payment Request'
#. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
#. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
#. Label of the subject (Read Only) field in DocType 'Project Template Task'
#. Label of the subject (Data) field in DocType 'Task'
#. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51743,6 +51773,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_template_task/project_template_task.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task/task_tree.js:65
@@ -51765,7 +51796,7 @@ msgstr ""
msgid "Submit"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
msgid "Submit Action Failed"
msgstr ""
@@ -52347,7 +52378,7 @@ msgstr ""
msgid "Supplier Invoice Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
msgid "Supplier Invoice Date cannot be greater than Posting Date"
msgstr ""
@@ -52362,7 +52393,7 @@ msgstr ""
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -52694,7 +52725,7 @@ msgstr ""
msgid "Suspended"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
msgid "Switch Between Payment Modes"
msgstr ""
@@ -52921,7 +52952,7 @@ msgstr ""
msgid "TDS Computation Summary"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
msgid "TDS Deducted"
msgstr ""
@@ -53110,7 +53141,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:906
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53129,11 +53160,11 @@ msgstr ""
msgid "Target Warehouse Address Link"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
msgid "Target Warehouse Reservation Error"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
msgid "Target Warehouse is required before Submit"
msgstr ""
@@ -53141,8 +53172,8 @@ msgstr ""
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
msgid "Target warehouse is mandatory for row {0}"
msgstr ""
@@ -53376,7 +53407,7 @@ msgstr ""
msgid "Tax Category"
msgstr ""
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
msgstr ""
@@ -54151,7 +54182,7 @@ msgstr ""
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
@@ -54167,7 +54198,7 @@ msgstr ""
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -54175,7 +54206,7 @@ msgstr ""
msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. Date Settings "
msgstr ""
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "Clearance date must be after cheque date for row(s): {0} "
+msgstr ""
+
#: erpnext/controllers/accounts_controller.py:2176
msgid "Item {0} in row(s) {1} billed more than {2} "
msgstr ""
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "Payment document required for row(s): {0} "
+msgstr ""
+
#: erpnext/controllers/accounts_controller.py:2173
msgid "Cannot overbill for the following Items:
"
msgstr ""
@@ -725,6 +733,14 @@ msgid "In your Email Template , you can use the following special varia
"
Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.
"
msgstr ""
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "Please correct the following row(s):
"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "Posting Date {0} cannot be before Purchase Order date for the following:
"
+msgstr ""
+
#: erpnext/stock/doctype/stock_settings/stock_settings.js:69
msgid "Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr ""
@@ -1175,7 +1191,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1830,8 +1846,8 @@ msgstr "Zapisy księgowe"
msgid "Accounting Entry for Asset"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
@@ -1850,13 +1866,13 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
#: erpnext/controllers/stock_controller.py:579
#: erpnext/controllers/stock_controller.py:596
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
msgid "Accounting Entry for Stock"
msgstr ""
@@ -2561,7 +2577,7 @@ msgstr ""
msgid "Actual End Date (via Timesheet)"
msgstr "Faktyczna data zakończenia (przez czas arkuszu)"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
msgid "Actual End Date cannot be before Actual Start Date"
msgstr ""
@@ -2589,7 +2605,7 @@ msgstr ""
msgid "Actual Operation Time"
msgstr "Rzeczywisty Czas pracy"
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
msgid "Actual Posting"
msgstr ""
@@ -2742,7 +2758,7 @@ msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
#: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
msgstr ""
@@ -3990,7 +4006,7 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
msgid "All items have already been transferred for this Work Order."
msgstr ""
@@ -4004,7 +4020,7 @@ msgstr ""
msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
msgid "All the items have been already returned."
msgstr ""
@@ -4579,7 +4595,7 @@ msgstr "Alternatywny kod towaru"
msgid "Alternative Item Name"
msgstr "Alternatywna nazwa przedmiotu"
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
msgid "Alternative Items"
msgstr ""
@@ -4918,7 +4934,7 @@ msgstr "Zmodyfikowany od"
#: 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/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6068,7 +6084,7 @@ msgstr ""
msgid "Asset issued to Employee {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""
@@ -6113,7 +6129,7 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
@@ -6146,11 +6162,15 @@ msgstr ""
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr ""
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr ""
+
#: erpnext/assets/doctype/asset/depreciation.py:367
msgid "Asset {0} must be submitted"
msgstr ""
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6180,15 +6200,15 @@ msgstr ""
msgid "Assets"
msgstr ""
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "Zasoby nie zostały utworzone dla {item_code}. Będziesz musiał utworzyć zasób ręcznie."
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
msgid "Assign Job to Employee"
msgstr ""
@@ -6263,11 +6283,11 @@ msgstr ""
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
msgid "At least one warehouse is mandatory"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr ""
@@ -6275,7 +6295,7 @@ msgstr ""
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr ""
@@ -6804,11 +6824,11 @@ msgstr ""
msgid "Available for use date is required"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
msgid "Available quantity is {0}, you need {1}"
msgstr ""
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
msgid "Available {0}"
msgstr ""
@@ -7068,7 +7088,7 @@ msgstr ""
msgid "BOM Operations Time"
msgstr ""
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
msgid "BOM Qty"
msgstr ""
@@ -7107,7 +7127,7 @@ msgstr ""
msgid "BOM Tree"
msgstr ""
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
msgid "BOM UoM"
msgstr ""
@@ -8028,7 +8048,7 @@ msgstr "UOM partii"
msgid "Batch and Serial No"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
msgid "Batch not created for item {} since it does not have a batch series."
msgstr ""
@@ -8040,12 +8060,12 @@ msgstr ""
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
msgid "Batch {0} of Item {1} has expired."
msgstr "Batch {0} pozycji {1} wygasł."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -8539,7 +8559,7 @@ msgstr "Zarezerwowany środek trwały"
msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
msgstr ""
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
msgid "Books have been closed till the period ending on {0}"
msgstr ""
@@ -9283,7 +9303,7 @@ msgstr "Harmonogramy kampanii"
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9521,7 +9541,7 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""
@@ -9529,11 +9549,11 @@ msgstr ""
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9619,6 +9639,10 @@ msgstr ""
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
msgstr ""
@@ -9640,15 +9664,15 @@ msgstr ""
msgid "Cannot make any transactions until the deletion job is completed"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
msgid "Cannot produce more item for {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
@@ -9727,7 +9751,7 @@ msgstr ""
msgid "Capacity Planning"
msgstr "Planowanie Pojemności"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr ""
@@ -10057,7 +10081,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
#: 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:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
msgid "Change Amount"
msgstr "Zmień Kwota"
@@ -10432,11 +10456,11 @@ msgstr "Wyczyść tabelę"
msgid "Clearance Date"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
msgid "Clearance Date not mentioned"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
msgid "Clearance Date updated"
msgstr ""
@@ -10567,7 +10591,7 @@ msgstr ""
msgid "Closed Documents"
msgstr "Zamknięte dokumenty"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
@@ -10881,6 +10905,7 @@ msgstr ""
#. Label of the company (Link) field in DocType 'Period Closing Voucher'
#. Label of the company (Link) field in DocType 'POS Closing Entry'
#. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
#. Label of the company (Link) field in DocType 'POS Opening Entry'
#. Label of the company (Link) field in DocType 'POS Profile'
#. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -11027,6 +11052,7 @@ msgstr ""
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11525,7 +11551,7 @@ msgstr ""
msgid "Complete"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr ""
@@ -11654,12 +11680,12 @@ msgstr ""
msgid "Completed Qty"
msgstr "Ukończona wartość"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr ""
@@ -11697,7 +11723,7 @@ msgstr "Zakończenie do"
msgid "Completion Date"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""
@@ -11994,7 +12020,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr ""
@@ -12100,7 +12126,7 @@ msgstr ""
msgid "Contact Desc"
msgstr "Opis kontaktu"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
msgid "Contact Details"
msgstr "Szczegóły kontaktu"
@@ -12296,7 +12322,7 @@ msgstr "Typ zawartości"
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
#: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
msgid "Continue"
msgstr ""
@@ -12547,13 +12573,13 @@ msgstr "Poprawczy"
msgid "Corrective Action"
msgstr "Działania naprawcze"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
msgid "Corrective Job Card"
msgstr ""
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr ""
@@ -12784,7 +12810,7 @@ msgstr ""
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
msgstr "Centrum kosztów jest częścią przydziału centrum kosztów, dlatego nie może zostać przekonwertowane na grupę "
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -12848,7 +12874,7 @@ msgstr ""
msgid "Cost of Goods Sold"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
msgid "Cost of Goods Sold Account in Items Table"
msgstr ""
@@ -13102,6 +13128,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:194
#: erpnext/manufacturing/doctype/bom/bom.js:438
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13116,8 +13144,8 @@ msgstr ""
#: erpnext/public/js/controllers/transaction.js:361
#: erpnext/public/js/controllers/transaction.js:2487
#: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
#: erpnext/selling/doctype/sales_order/sales_order.js:639
#: erpnext/selling/doctype/sales_order/sales_order.js:659
#: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13361,7 +13389,7 @@ msgstr ""
msgid "Create Sample Retention Stock Entry"
msgstr ""
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
#: erpnext/stock/doctype/material_request/material_request.js:467
#: erpnext/stock/doctype/pick_list/pick_list.js:117
msgid "Create Stock Entry"
@@ -13412,7 +13440,7 @@ msgstr ""
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -14752,7 +14780,7 @@ msgstr ""
msgid "Customer Warehouse (Optional)"
msgstr "Magazyn klienta (opcjonalnie)"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
msgid "Customer contact updated successfully."
msgstr ""
@@ -14908,7 +14936,7 @@ msgstr ""
msgid "Daily"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
msgid "Daily Project Summary for {0}"
msgstr ""
@@ -15493,7 +15521,7 @@ msgstr "Domyślne Zestawienie Materiałów"
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
msgid "Default BOM for {0} not found"
msgstr ""
@@ -15501,7 +15529,7 @@ msgstr ""
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr ""
@@ -16829,7 +16857,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/task_type/task_type.json
@@ -16839,7 +16867,7 @@ msgstr ""
#: 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
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -17013,11 +17041,11 @@ msgstr "Różnica (Dr - Cr)"
msgid "Difference Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
@@ -17316,6 +17344,11 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr ""
+
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
msgid "Disburse Loan"
msgstr ""
@@ -17340,7 +17373,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
#: erpnext/templates/form_grid/item_grid.html:71
msgid "Discount"
msgstr ""
@@ -17501,7 +17534,7 @@ msgstr ""
msgid "Discount and Margin"
msgstr "Rabat i marży"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
msgid "Discount cannot be greater than 100%"
msgstr ""
@@ -18352,7 +18385,7 @@ msgid "Duplicate POS Fields"
msgstr ""
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
msgid "Duplicate POS Invoices found"
msgstr ""
@@ -18541,11 +18574,11 @@ msgstr ""
msgid "Edit Posting Date and Time"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
msgid "Edit Receipt"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
msgid "Editing {0} is not allowed as per POS Profile settings"
msgstr ""
@@ -18640,7 +18673,7 @@ msgstr ""
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
#: erpnext/crm/report/lead_details/lead_details.py:41
#: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
#: erpnext/setup/doctype/company/company.json
msgid "Email"
msgstr ""
@@ -18763,7 +18796,7 @@ msgstr "Ustawienia wiadomości e-mail"
msgid "Email Template"
msgstr "Szablon e-maila"
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
msgid "Email not sent to {0} (unsubscribed / disabled)"
msgstr ""
@@ -18771,7 +18804,7 @@ msgstr ""
msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
msgid "Email sent successfully."
msgstr ""
@@ -19202,8 +19235,8 @@ msgstr ""
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
#: 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
@@ -19264,7 +19297,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
msgid "Enough Parts to Build"
msgstr ""
@@ -19294,8 +19327,8 @@ msgstr ""
msgid "Enter Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr ""
@@ -19316,7 +19349,7 @@ msgstr ""
msgid "Enter a name for this Holiday List."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
msgid "Enter amount to be redeemed."
msgstr ""
@@ -19324,11 +19357,11 @@ msgstr ""
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "Podaj kod pozycji, nazwa zostanie automatycznie wypełniona jako taka sama jak kod pozycji po kliknięciu w pole nazwy pozycji"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
msgid "Enter customer's email"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
msgid "Enter customer's phone number"
msgstr ""
@@ -19377,7 +19410,7 @@ msgstr ""
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
msgid "Enter {0} amount."
msgstr ""
@@ -19578,7 +19611,7 @@ msgstr ""
msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
msgstr "Przykład: ABCD. #####. Jeśli seria jest ustawiona, a numer partii nie jest wymieniony w transakcjach, na podstawie tej serii zostanie utworzony automatyczny numer partii. Jeśli zawsze chcesz wyraźnie podać numer partii dla tego produktu, pozostaw to pole puste. Uwaga: to ustawienie ma pierwszeństwo przed prefiksem serii nazw w Ustawieniach fotografii."
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -19794,7 +19827,7 @@ msgstr "Zakończ rozmowę kwalifikacyjną wstrzymaną"
msgid "Expand All"
msgstr ""
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
msgid "Expected"
msgstr ""
@@ -19982,7 +20015,7 @@ msgstr ""
msgid "Expense account is mandatory for item {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
msgid "Expense account {0} not present in Purchase Invoice {1}"
msgstr ""
@@ -20773,7 +20806,7 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -21074,7 +21107,7 @@ msgid "For Job Card"
msgstr ""
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr ""
@@ -21095,7 +21128,7 @@ msgstr "Dla Listy Cen"
msgid "For Production"
msgstr "Dla Produkcji"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -21171,11 +21204,15 @@ msgstr ""
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -21202,7 +21239,7 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Dla wygody klientów, te kody mogą być użyte w formacie drukowania jak faktury czy dowody dostawy"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -22252,7 +22289,7 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
#: erpnext/selling/doctype/sales_order/sales_order.js:174
#: erpnext/selling/doctype/sales_order/sales_order.js:798
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22472,7 +22509,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22602,8 +22639,8 @@ msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
#: 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:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23119,7 +23156,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
msgid "Here are the options to proceed:"
msgstr ""
@@ -23647,7 +23684,7 @@ msgstr "Jeśli więcej niż jedna paczka tego samego typu (do druku)"
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23672,7 +23709,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Jeśli konto jest zamrożone, zapisy mogą wykonywać tylko wyznaczone osoby."
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -23877,7 +23914,7 @@ msgstr ""
msgid "Ignore Pricing Rule"
msgstr "Ignoruj zasadę ustalania cen"
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
msgstr ""
@@ -24242,7 +24279,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
msgid "In Stock Qty"
msgstr ""
@@ -24681,7 +24718,7 @@ msgstr ""
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24998,13 +25035,13 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:114
#: erpnext/stock/doctype/pick_list/pick_list.py:132
#: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25312,7 +25349,7 @@ msgid "Invalid Ledger Entries"
msgstr ""
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
msgid "Invalid Opening Entry"
msgstr ""
@@ -25356,7 +25393,7 @@ msgstr ""
msgid "Invalid Quantity"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
msgid "Invalid Return"
msgstr ""
@@ -25373,7 +25410,7 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
msgid "Invalid Serial and Batch Bundle"
msgstr ""
@@ -25416,8 +25453,8 @@ msgstr ""
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
msgid "Invalid value {0} for {1} against account {2}"
msgstr ""
@@ -25716,7 +25753,7 @@ msgid "Is Advance"
msgstr "Zaawansowany proces"
#. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
#: erpnext/selling/doctype/quotation_item/quotation_item.json
msgid "Is Alternative"
msgstr ""
@@ -26367,7 +26404,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26389,7 +26426,7 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
#: 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
@@ -26642,7 +26679,7 @@ msgstr "poz Koszyk"
#: erpnext/public/js/utils.js:656
#: 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:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:345
#: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26715,7 +26752,7 @@ msgstr ""
msgid "Item Code required at Row No {0}"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
#: erpnext/selling/page/point_of_sale/pos_item_details.js:275
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr ""
@@ -27067,7 +27104,7 @@ msgstr ""
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27411,7 +27448,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr "Przedmiot i gwarancji Szczegóły"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -27445,7 +27482,7 @@ msgstr "Obsługa przedmiotu"
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -27540,7 +27577,7 @@ msgstr ""
msgid "Item {0} is not a subcontracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -27560,7 +27597,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27728,7 +27765,7 @@ msgstr ""
msgid "Items for Raw Material Request"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -27930,7 +27967,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
msgid "Job card {0} created"
msgstr ""
@@ -28336,7 +28373,7 @@ msgstr ""
msgid "Last carbon check date cannot be a future date"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
msgid "Last transacted"
msgstr ""
@@ -29105,7 +29142,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
msgid "Loyalty Points"
msgstr ""
@@ -29138,7 +29175,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
#: erpnext/selling/workspace/selling/selling.json
msgid "Loyalty Program"
msgstr ""
@@ -29458,7 +29495,7 @@ msgstr "Główne/Opcjonalne Tematy"
#. 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:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
msgstr ""
@@ -29516,7 +29553,7 @@ msgstr ""
msgid "Make Stock Entry"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
msgid "Make Subcontracting PO"
msgstr ""
@@ -29705,8 +29742,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29842,7 +29879,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
msgid "Manufacturing Quantity is mandatory"
msgstr ""
@@ -30055,7 +30092,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Zużycie materiału do produkcji"
@@ -30131,7 +30168,7 @@ msgstr ""
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30281,7 +30318,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
#: 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
@@ -30427,11 +30464,11 @@ msgstr ""
msgid "Maximum Payment Amount"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30518,7 +30555,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -30913,7 +30950,7 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
msgid "Mismatch"
msgstr ""
@@ -30947,7 +30984,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
msgid "Missing Finished Good"
msgstr ""
@@ -30955,7 +30992,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
msgid "Missing Item"
msgstr ""
@@ -30963,7 +31000,7 @@ msgstr ""
msgid "Missing Payments App"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
msgid "Missing Serial No Bundle"
msgstr ""
@@ -30976,7 +31013,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
msgid "Missing value"
msgstr ""
@@ -31381,7 +31418,7 @@ msgstr "Ruchomy Obraz i Video"
msgid "Move"
msgstr ""
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Move Item"
msgstr ""
@@ -31453,7 +31490,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31462,7 +31499,7 @@ msgid "Music"
msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
#: erpnext/utilities/transaction_base.py:560
@@ -31498,14 +31535,14 @@ msgstr ""
#: erpnext/accounts/doctype/finance_book/finance_book.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
#: erpnext/public/js/utils/serial_no_batch_selector.js:496
#: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
#: erpnext/setup/doctype/employee_group/employee_group.json
msgid "Name"
msgstr ""
@@ -31886,7 +31923,7 @@ msgstr "Cena netto (Spółka Waluta)"
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:5
@@ -32298,7 +32335,7 @@ msgstr ""
msgid "No Serial / Batches are available for return"
msgstr ""
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
msgid "No Stock Available Currently"
msgstr ""
@@ -32497,7 +32534,7 @@ msgstr ""
msgid "No products found."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
msgid "No recent transactions found"
msgstr ""
@@ -32607,7 +32644,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
#: erpnext/assets/doctype/asset/asset.js:618
#: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
#: erpnext/selling/doctype/product_bundle/product_bundle.py:72
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
msgid "Not Allowed"
@@ -32620,8 +32657,8 @@ msgstr ""
msgid "Not Applicable"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
msgid "Not Available"
msgstr ""
@@ -32709,9 +32746,9 @@ msgid "Not in stock"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
#: erpnext/selling/doctype/sales_order/sales_order.py:824
#: erpnext/selling/doctype/sales_order/sales_order.py:1660
msgid "Not permitted"
@@ -32732,7 +32769,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item.js:526
#: erpnext/stock/doctype/item/item.py:571
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
#: erpnext/templates/pages/timelog_info.html:43
msgid "Note"
@@ -33219,7 +33256,7 @@ msgstr ""
msgid "Only leaf nodes are allowed in transaction"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33467,7 +33504,7 @@ msgstr "Data Otwarcia"
msgid "Opening Entry"
msgstr "Wpis początkowy"
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
msgid "Opening Entry can not be created after Period Closing Voucher is created."
msgstr ""
@@ -33494,7 +33531,7 @@ msgstr ""
msgid "Opening Invoice Item"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
@@ -37435,7 +37472,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -37542,7 +37579,7 @@ msgstr ""
msgid "Please select BOM for Item in Row {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr "Proszę wybrać BOM w polu BOM dla przedmiotu {item_code}."
@@ -37644,7 +37681,7 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
@@ -37713,7 +37750,7 @@ msgstr ""
msgid "Please select a default mode of payment"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
msgid "Please select a field to edit from numpad"
msgstr ""
@@ -37734,7 +37771,7 @@ msgstr ""
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
msgid "Please select a value for {0} quotation_to {1}"
msgstr ""
@@ -37851,7 +37888,7 @@ msgstr ""
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
msgid "Please set Accounting Dimension {} in {}"
msgstr ""
@@ -37930,7 +37967,7 @@ msgstr ""
msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
msgstr ""
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
msgid "Please set a default Holiday List for Company {0}"
msgstr ""
@@ -37983,7 +38020,7 @@ msgstr ""
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
msgid "Please set default Expense Account in Company {0}"
msgstr ""
@@ -38131,7 +38168,7 @@ msgstr ""
msgid "Please try again in an hour."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
msgid "Please update Repair Status."
msgstr ""
@@ -38358,10 +38395,6 @@ msgstr ""
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr ""
-
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
#. Balance'
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38415,7 +38448,7 @@ msgstr ""
msgid "Posting Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
msgid "Posting date and posting time is mandatory"
msgstr ""
@@ -38811,7 +38844,7 @@ msgstr "Cena nie zależy od ceny"
msgid "Price Per Unit ({0})"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
msgid "Price is not set for the item."
msgstr ""
@@ -39117,7 +39150,7 @@ msgid "Print Preferences"
msgstr "Preferencje drukowania"
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
msgid "Print Receipt"
msgstr ""
@@ -39362,7 +39395,7 @@ msgstr ""
msgid "Process Loss Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
msgid "Process Loss Quantity"
msgstr ""
@@ -39911,7 +39944,7 @@ msgstr "Postęp (%)"
msgid "Project"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
msgid "Project Collaboration Invitation"
msgstr ""
@@ -39953,7 +39986,7 @@ msgstr ""
msgid "Project Summary"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
msgid "Project Summary for {0}"
msgstr ""
@@ -40067,7 +40100,7 @@ msgstr ""
#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40411,7 +40444,7 @@ msgstr ""
msgid "Purchase Invoice {0} is already submitted"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
msgid "Purchase Invoices"
msgstr ""
@@ -40478,7 +40511,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40592,7 +40625,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
msgid "Purchase Orders"
msgstr ""
@@ -40872,7 +40905,7 @@ msgstr ""
msgid "Purpose"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
msgid "Purpose must be one of {0}"
msgstr ""
@@ -41048,7 +41081,7 @@ msgstr ""
msgid "Qty To Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr ""
@@ -41156,7 +41189,7 @@ msgstr ""
msgid "Qty to Fetch"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
#: erpnext/manufacturing/doctype/job_card/job_card.py:765
msgid "Qty to Manufacture"
msgstr ""
@@ -41504,7 +41537,7 @@ msgstr ""
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.js:335
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41609,7 +41642,7 @@ msgstr ""
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
msgstr ""
@@ -41617,7 +41650,7 @@ msgstr ""
msgid "Quantity is required"
msgstr ""
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
msgid "Quantity must be greater than zero, and less or equal to {0}"
msgstr ""
@@ -41636,8 +41669,8 @@ msgid "Quantity required for Item {0} in row {1}"
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr ""
@@ -41650,11 +41683,11 @@ msgstr ""
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
msgid "Quantity to Manufacture must be greater than 0."
msgstr ""
@@ -41662,7 +41695,7 @@ msgstr ""
msgid "Quantity to Produce"
msgstr ""
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
msgid "Quantity to Produce should be greater than zero."
msgstr ""
@@ -42004,7 +42037,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42728,7 +42761,7 @@ msgstr "Odbieranie"
msgid "Recent Orders"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
msgid "Recent Transactions"
msgstr ""
@@ -42906,7 +42939,7 @@ msgstr "Zrealizuj przeciw"
#. 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:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
msgid "Redeem Loyalty Points"
msgstr ""
@@ -43472,7 +43505,7 @@ msgstr ""
msgid "Remaining"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
msgid "Remaining Amount"
msgstr ""
@@ -43485,7 +43518,7 @@ msgstr ""
#. 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:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
msgid "Remark"
msgstr ""
@@ -43687,7 +43720,7 @@ msgstr ""
msgid "Repair Status"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
msgstr ""
@@ -44104,7 +44137,7 @@ msgstr "Wymagane na"
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44280,7 +44313,7 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
msgid "Reserved Serial No."
msgstr ""
@@ -44296,11 +44329,11 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:147
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
msgid "Reserved Stock for Batch"
msgstr ""
@@ -44312,7 +44345,7 @@ msgstr ""
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr ""
@@ -44565,7 +44598,7 @@ msgstr "Pole wyniku wyniku"
msgid "Resume"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
msgid "Resume Job"
msgstr ""
@@ -44710,7 +44743,7 @@ msgid "Return of Components"
msgstr ""
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Returned"
msgstr ""
@@ -45325,7 +45358,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -45333,10 +45366,6 @@ msgstr ""
msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr "Wiersz #{0}: Dla {1} data rozliczenia {2} nie może być wcześniejsza niż data czeku {3}"
-
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""
@@ -45353,7 +45382,7 @@ msgstr ""
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
msgstr ""
@@ -45409,14 +45438,10 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr ""
-
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr ""
@@ -45626,39 +45651,39 @@ msgstr ""
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr "Wiersz #{idx}: Nie można wybrać magazynu dostawcy podczas dostarczania surowców do podwykonawcy."
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Wiersz #{idx}: Stawka przedmiotu została zaktualizowana zgodnie z wyceną, ponieważ jest to transfer wewnętrzny zapasów."
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "Wiersz #{idx}: Odebrana ilość musi być równa zaakceptowanej + odrzuconej ilości dla przedmiotu {item_code}."
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "Wiersz #{idx}: {field_label} nie może być ujemne dla przedmiotu {item_code}."
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
msgstr ""
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -45674,15 +45699,15 @@ msgstr "Wiersz #{}: Księga finansowa nie może być pusta, ponieważ używasz w
msgid "Row #{}: Item Code: {} is not available under warehouse {}."
msgstr "Wiersz #{}: Kod przedmiotu: {} nie jest dostępny w magazynie {}."
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
msgid "Row #{}: POS Invoice {} has been {}"
msgstr "Wiersz #{}: Faktura POS {} została {}"
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
msgid "Row #{}: POS Invoice {} is not against customer {}"
msgstr "Wiersz #{}: Faktura POS {} nie dotyczy klienta {}"
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
msgid "Row #{}: POS Invoice {} is not submitted yet"
msgstr "Wiersz #{}: Faktura POS {} nie została jeszcze przesłana"
@@ -45702,7 +45727,7 @@ msgstr "Wiersz #{}: Numer seryjny {} nie może zostać zwrócony, ponieważ nie
msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
msgstr "Wiersz #{}: Ilość zapasów niewystarczająca dla kodu przedmiotu: {} w magazynie {}. Dostępna ilość {}."
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr "Wiersz #{}: Oryginalna faktura {} zwrotnej faktury {} nie jest skonsolidowana."
@@ -45747,11 +45772,11 @@ msgstr ""
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr "Wiersz {0}# Przedmiot {1} nie znaleziony w tabeli 'Dostarczone surowce' w {2} {3}"
@@ -45783,7 +45808,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -45969,7 +45994,7 @@ msgstr ""
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
@@ -45981,7 +46006,7 @@ msgstr ""
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
@@ -45989,7 +46014,7 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
@@ -46001,7 +46026,7 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
@@ -46013,12 +46038,12 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
@@ -46050,7 +46075,7 @@ msgstr ""
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -46564,7 +46589,7 @@ msgstr ""
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
#: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
#: erpnext/selling/doctype/quotation/quotation_list.js:16
#: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46672,12 +46697,12 @@ msgstr ""
msgid "Sales Order {0} is not submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
msgid "Sales Order {0} is not valid"
msgstr ""
#: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
msgid "Sales Order {0} is {1}"
msgstr ""
@@ -47131,7 +47156,7 @@ msgstr "Przykładowy magazyn retencyjny"
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -47563,7 +47588,7 @@ msgstr ""
msgid "Select Alternate Item"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
msgid "Select Alternative Items for Sales Order"
msgstr ""
@@ -47609,7 +47634,7 @@ msgstr ""
msgid "Select Company"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
msgid "Select Corrective Operation"
msgstr ""
@@ -47650,7 +47675,7 @@ msgstr ""
msgid "Select DocType"
msgstr "Wybierz DocType"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
msgid "Select Employees"
msgstr ""
@@ -47689,7 +47714,7 @@ msgid "Select Job Worker Address"
msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
msgid "Select Loyalty Program"
msgstr ""
@@ -47768,6 +47793,10 @@ msgstr ""
msgid "Select a Default Priority."
msgstr ""
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr ""
+
#: erpnext/selling/doctype/customer/customer.js:226
msgid "Select a Supplier"
msgstr ""
@@ -47792,7 +47821,7 @@ msgstr ""
msgid "Select an invoice to load summary data"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
msgid "Select an item from each set to be used in the Sales Order."
msgstr ""
@@ -48319,7 +48348,7 @@ msgstr ""
msgid "Serial No {0} not found"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""
@@ -48344,7 +48373,7 @@ msgstr ""
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Numery seryjne są zarezerwowane w wpisach rezerwacji stanów magazynowych, należy je odblokować przed kontynuowaniem."
@@ -48783,7 +48812,7 @@ msgstr ""
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
msgid "Service item not present in Purchase Invoice {0}"
msgstr ""
@@ -48820,8 +48849,8 @@ msgstr "Ustaw ręcznie stawkę podstawową"
msgid "Set Default Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
msgid "Set Finished Good Quantity"
msgstr ""
@@ -48970,7 +48999,7 @@ msgid "Set as Completed"
msgstr ""
#: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
msgid "Set as Lost"
msgstr ""
@@ -49112,7 +49141,7 @@ msgid "Setting up company"
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
msgid "Setting {} is required"
msgstr ""
@@ -49797,7 +49826,7 @@ msgstr "\"Prosta formuła Python zastosowana na polach odczytu. Przykład liczbo
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "Ponieważ występuje strata procesowa w wysokości {0} jednostek dla produktu gotowego {1}, należy zmniejszyć ilość o {0} jednostek w tabeli przedmiotów."
@@ -49905,7 +49934,7 @@ msgstr "Programista"
msgid "Sold"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
msgid "Sold by"
msgstr ""
@@ -50013,7 +50042,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:641
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -50039,11 +50068,11 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
msgid "Source and target warehouse must be different"
msgstr ""
@@ -50052,8 +50081,8 @@ msgstr ""
msgid "Source of Funds (Liabilities)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
msgid "Source warehouse is mandatory for row {0}"
msgstr ""
@@ -50320,7 +50349,7 @@ msgstr ""
msgid "Start Import"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
#: erpnext/manufacturing/doctype/workstation/workstation.js:124
msgid "Start Job"
msgstr ""
@@ -50679,7 +50708,7 @@ msgstr ""
msgid "Status Illustration"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
msgid "Status must be Cancelled or Completed"
msgstr ""
@@ -50716,7 +50745,7 @@ msgstr ""
#: 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:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr ""
@@ -50818,7 +50847,7 @@ msgstr ""
msgid "Stock Details"
msgstr "Zdjęcie Szczegóły"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -51128,7 +51157,7 @@ msgid "Stock Reservation Entries Cancelled"
msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -51420,7 +51449,7 @@ msgstr ""
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
@@ -51502,7 +51531,7 @@ msgstr ""
msgid "Stopped"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
@@ -51728,7 +51757,7 @@ msgstr ""
msgid "Subcontracting Order Supplied Item"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
msgid "Subcontracting Order {0} created."
msgstr ""
@@ -51785,6 +51814,7 @@ msgstr ""
#. Label of the subject (Data) field in DocType 'Payment Request'
#. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
#. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
#. Label of the subject (Read Only) field in DocType 'Project Template Task'
#. Label of the subject (Data) field in DocType 'Task'
#. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51794,6 +51824,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_template_task/project_template_task.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task/task_tree.js:65
@@ -51816,7 +51847,7 @@ msgstr ""
msgid "Submit"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
msgid "Submit Action Failed"
msgstr ""
@@ -52398,7 +52429,7 @@ msgstr ""
msgid "Supplier Invoice Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
msgid "Supplier Invoice Date cannot be greater than Posting Date"
msgstr ""
@@ -52413,7 +52444,7 @@ msgstr ""
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -52745,7 +52776,7 @@ msgstr ""
msgid "Suspended"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
msgid "Switch Between Payment Modes"
msgstr ""
@@ -52972,7 +53003,7 @@ msgstr ""
msgid "TDS Computation Summary"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
msgid "TDS Deducted"
msgstr ""
@@ -53161,7 +53192,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:906
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53180,11 +53211,11 @@ msgstr "Docelowy adres hurtowni"
msgid "Target Warehouse Address Link"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
msgid "Target Warehouse Reservation Error"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
msgid "Target Warehouse is required before Submit"
msgstr ""
@@ -53192,8 +53223,8 @@ msgstr ""
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
msgid "Target warehouse is mandatory for row {0}"
msgstr ""
@@ -53427,7 +53458,7 @@ msgstr "Podział podatków"
msgid "Tax Category"
msgstr ""
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
msgstr ""
@@ -54202,7 +54233,7 @@ msgstr "Warunek płatności w wierszu {0} prawdopodobnie jest zduplikowany."
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
@@ -54218,7 +54249,7 @@ msgstr ""
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -54226,7 +54257,7 @@ msgstr ""
msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. Date Settings "
msgstr ""
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "Clearance date must be after cheque date for row(s): {0} "
+msgstr ""
+
#: erpnext/controllers/accounts_controller.py:2176
msgid "Item {0} in row(s) {1} billed more than {2} "
msgstr ""
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "Payment document required for row(s): {0} "
+msgstr ""
+
#: erpnext/controllers/accounts_controller.py:2173
msgid "Cannot overbill for the following Items:
"
msgstr ""
@@ -702,6 +710,14 @@ msgid "In your Email Template , you can use the following special varia
"
Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.
"
msgstr ""
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "Please correct the following row(s):
"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "Posting Date {0} cannot be before Purchase Order date for the following:
"
+msgstr ""
+
#: erpnext/stock/doctype/stock_settings/stock_settings.js:69
msgid "Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr ""
@@ -1127,7 +1143,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1782,8 +1798,8 @@ msgstr ""
msgid "Accounting Entry for Asset"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
@@ -1802,13 +1818,13 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
#: erpnext/controllers/stock_controller.py:579
#: erpnext/controllers/stock_controller.py:596
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
msgid "Accounting Entry for Stock"
msgstr ""
@@ -2513,7 +2529,7 @@ msgstr ""
msgid "Actual End Date (via Timesheet)"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
msgid "Actual End Date cannot be before Actual Start Date"
msgstr ""
@@ -2541,7 +2557,7 @@ msgstr ""
msgid "Actual Operation Time"
msgstr ""
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
msgid "Actual Posting"
msgstr ""
@@ -2694,7 +2710,7 @@ msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
#: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
msgstr ""
@@ -3942,7 +3958,7 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
msgid "All items have already been transferred for this Work Order."
msgstr ""
@@ -3956,7 +3972,7 @@ msgstr ""
msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
msgid "All the items have been already returned."
msgstr ""
@@ -4531,7 +4547,7 @@ msgstr ""
msgid "Alternative Item Name"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
msgid "Alternative Items"
msgstr ""
@@ -4870,7 +4886,7 @@ msgstr ""
#: 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/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6020,7 +6036,7 @@ msgstr ""
msgid "Asset issued to Employee {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""
@@ -6065,7 +6081,7 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
@@ -6098,11 +6114,15 @@ msgstr ""
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr ""
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr ""
+
#: erpnext/assets/doctype/asset/depreciation.py:367
msgid "Asset {0} must be submitted"
msgstr ""
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6132,15 +6152,15 @@ msgstr ""
msgid "Assets"
msgstr ""
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr ""
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
msgid "Assign Job to Employee"
msgstr ""
@@ -6215,11 +6235,11 @@ msgstr ""
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
msgid "At least one warehouse is mandatory"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr ""
@@ -6227,7 +6247,7 @@ msgstr ""
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr ""
@@ -6756,11 +6776,11 @@ msgstr ""
msgid "Available for use date is required"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
msgid "Available quantity is {0}, you need {1}"
msgstr ""
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
msgid "Available {0}"
msgstr ""
@@ -7020,7 +7040,7 @@ msgstr ""
msgid "BOM Operations Time"
msgstr ""
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
msgid "BOM Qty"
msgstr ""
@@ -7059,7 +7079,7 @@ msgstr ""
msgid "BOM Tree"
msgstr ""
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
msgid "BOM UoM"
msgstr ""
@@ -7980,7 +8000,7 @@ msgstr ""
msgid "Batch and Serial No"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
msgid "Batch not created for item {} since it does not have a batch series."
msgstr ""
@@ -7992,12 +8012,12 @@ msgstr ""
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
msgid "Batch {0} of Item {1} has expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -8491,7 +8511,7 @@ msgstr ""
msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
msgstr ""
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
msgid "Books have been closed till the period ending on {0}"
msgstr ""
@@ -9235,7 +9255,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9473,7 +9493,7 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""
@@ -9481,11 +9501,11 @@ msgstr ""
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9571,6 +9591,10 @@ msgstr ""
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
msgstr ""
@@ -9592,15 +9616,15 @@ msgstr ""
msgid "Cannot make any transactions until the deletion job is completed"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
msgid "Cannot produce more item for {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
@@ -9679,7 +9703,7 @@ msgstr ""
msgid "Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr ""
@@ -10009,7 +10033,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
#: 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:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
msgid "Change Amount"
msgstr ""
@@ -10384,11 +10408,11 @@ msgstr ""
msgid "Clearance Date"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
msgid "Clearance Date not mentioned"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
msgid "Clearance Date updated"
msgstr ""
@@ -10519,7 +10543,7 @@ msgstr ""
msgid "Closed Documents"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
@@ -10833,6 +10857,7 @@ msgstr ""
#. Label of the company (Link) field in DocType 'Period Closing Voucher'
#. Label of the company (Link) field in DocType 'POS Closing Entry'
#. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
#. Label of the company (Link) field in DocType 'POS Opening Entry'
#. Label of the company (Link) field in DocType 'POS Profile'
#. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -10979,6 +11004,7 @@ msgstr ""
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11477,7 +11503,7 @@ msgstr ""
msgid "Complete"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr ""
@@ -11606,12 +11632,12 @@ msgstr ""
msgid "Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr ""
@@ -11649,7 +11675,7 @@ msgstr ""
msgid "Completion Date"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""
@@ -11946,7 +11972,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr ""
@@ -12052,7 +12078,7 @@ msgstr ""
msgid "Contact Desc"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
msgid "Contact Details"
msgstr ""
@@ -12248,7 +12274,7 @@ msgstr ""
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
#: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
msgid "Continue"
msgstr ""
@@ -12499,13 +12525,13 @@ msgstr ""
msgid "Corrective Action"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
msgid "Corrective Job Card"
msgstr ""
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr ""
@@ -12736,7 +12762,7 @@ msgstr ""
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -12800,7 +12826,7 @@ msgstr ""
msgid "Cost of Goods Sold"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
msgid "Cost of Goods Sold Account in Items Table"
msgstr ""
@@ -13054,6 +13080,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:194
#: erpnext/manufacturing/doctype/bom/bom.js:438
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13068,8 +13096,8 @@ msgstr ""
#: erpnext/public/js/controllers/transaction.js:361
#: erpnext/public/js/controllers/transaction.js:2487
#: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
#: erpnext/selling/doctype/sales_order/sales_order.js:639
#: erpnext/selling/doctype/sales_order/sales_order.js:659
#: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13313,7 +13341,7 @@ msgstr ""
msgid "Create Sample Retention Stock Entry"
msgstr ""
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
#: erpnext/stock/doctype/material_request/material_request.js:467
#: erpnext/stock/doctype/pick_list/pick_list.js:117
msgid "Create Stock Entry"
@@ -13364,7 +13392,7 @@ msgstr ""
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -14703,7 +14731,7 @@ msgstr ""
msgid "Customer Warehouse (Optional)"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
msgid "Customer contact updated successfully."
msgstr ""
@@ -14859,7 +14887,7 @@ msgstr ""
msgid "Daily"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
msgid "Daily Project Summary for {0}"
msgstr ""
@@ -15444,7 +15472,7 @@ msgstr ""
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
msgid "Default BOM for {0} not found"
msgstr ""
@@ -15452,7 +15480,7 @@ msgstr ""
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr ""
@@ -16780,7 +16808,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/task_type/task_type.json
@@ -16790,7 +16818,7 @@ msgstr ""
#: 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
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -16964,11 +16992,11 @@ msgstr ""
msgid "Difference Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
@@ -17267,6 +17295,11 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr ""
+
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
msgid "Disburse Loan"
msgstr ""
@@ -17291,7 +17324,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
#: erpnext/templates/form_grid/item_grid.html:71
msgid "Discount"
msgstr ""
@@ -17452,7 +17485,7 @@ msgstr ""
msgid "Discount and Margin"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
msgid "Discount cannot be greater than 100%"
msgstr ""
@@ -18303,7 +18336,7 @@ msgid "Duplicate POS Fields"
msgstr ""
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
msgid "Duplicate POS Invoices found"
msgstr ""
@@ -18492,11 +18525,11 @@ msgstr ""
msgid "Edit Posting Date and Time"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
msgid "Edit Receipt"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
msgid "Editing {0} is not allowed as per POS Profile settings"
msgstr ""
@@ -18591,7 +18624,7 @@ msgstr ""
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
#: erpnext/crm/report/lead_details/lead_details.py:41
#: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
#: erpnext/setup/doctype/company/company.json
msgid "Email"
msgstr ""
@@ -18714,7 +18747,7 @@ msgstr ""
msgid "Email Template"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
msgid "Email not sent to {0} (unsubscribed / disabled)"
msgstr ""
@@ -18722,7 +18755,7 @@ msgstr ""
msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
msgid "Email sent successfully."
msgstr ""
@@ -19153,8 +19186,8 @@ msgstr ""
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
#: 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
@@ -19215,7 +19248,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
msgid "Enough Parts to Build"
msgstr ""
@@ -19245,8 +19278,8 @@ msgstr ""
msgid "Enter Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr ""
@@ -19267,7 +19300,7 @@ msgstr ""
msgid "Enter a name for this Holiday List."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
msgid "Enter amount to be redeemed."
msgstr ""
@@ -19275,11 +19308,11 @@ msgstr ""
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
msgid "Enter customer's email"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
msgid "Enter customer's phone number"
msgstr ""
@@ -19328,7 +19361,7 @@ msgstr ""
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
msgid "Enter {0} amount."
msgstr ""
@@ -19529,7 +19562,7 @@ msgstr ""
msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -19745,7 +19778,7 @@ msgstr ""
msgid "Expand All"
msgstr ""
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
msgid "Expected"
msgstr ""
@@ -19933,7 +19966,7 @@ msgstr ""
msgid "Expense account is mandatory for item {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
msgid "Expense account {0} not present in Purchase Invoice {1}"
msgstr ""
@@ -20724,7 +20757,7 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -21025,7 +21058,7 @@ msgid "For Job Card"
msgstr ""
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr ""
@@ -21046,7 +21079,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -21122,11 +21155,15 @@ msgstr ""
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -21153,7 +21190,7 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -22203,7 +22240,7 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
#: erpnext/selling/doctype/sales_order/sales_order.js:174
#: erpnext/selling/doctype/sales_order/sales_order.js:798
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22423,7 +22460,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22553,8 +22590,8 @@ msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
#: 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:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23070,7 +23107,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
msgid "Here are the options to proceed:"
msgstr ""
@@ -23598,7 +23635,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23623,7 +23660,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -23828,7 +23865,7 @@ msgstr ""
msgid "Ignore Pricing Rule"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
msgstr ""
@@ -24193,7 +24230,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
msgid "In Stock Qty"
msgstr ""
@@ -24632,7 +24669,7 @@ msgstr ""
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24949,13 +24986,13 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:114
#: erpnext/stock/doctype/pick_list/pick_list.py:132
#: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25263,7 +25300,7 @@ msgid "Invalid Ledger Entries"
msgstr ""
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
msgid "Invalid Opening Entry"
msgstr ""
@@ -25307,7 +25344,7 @@ msgstr ""
msgid "Invalid Quantity"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
msgid "Invalid Return"
msgstr ""
@@ -25324,7 +25361,7 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
msgid "Invalid Serial and Batch Bundle"
msgstr ""
@@ -25367,8 +25404,8 @@ msgstr ""
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
msgid "Invalid value {0} for {1} against account {2}"
msgstr ""
@@ -25667,7 +25704,7 @@ msgid "Is Advance"
msgstr ""
#. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
#: erpnext/selling/doctype/quotation_item/quotation_item.json
msgid "Is Alternative"
msgstr ""
@@ -26318,7 +26355,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26340,7 +26377,7 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
#: 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
@@ -26593,7 +26630,7 @@ msgstr ""
#: erpnext/public/js/utils.js:656
#: 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:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:345
#: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26666,7 +26703,7 @@ msgstr ""
msgid "Item Code required at Row No {0}"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
#: erpnext/selling/page/point_of_sale/pos_item_details.js:275
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr ""
@@ -27018,7 +27055,7 @@ msgstr ""
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27362,7 +27399,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -27396,7 +27433,7 @@ msgstr ""
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -27491,7 +27528,7 @@ msgstr ""
msgid "Item {0} is not a subcontracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -27511,7 +27548,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27679,7 +27716,7 @@ msgstr ""
msgid "Items for Raw Material Request"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -27881,7 +27918,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
msgid "Job card {0} created"
msgstr ""
@@ -28287,7 +28324,7 @@ msgstr ""
msgid "Last carbon check date cannot be a future date"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
msgid "Last transacted"
msgstr ""
@@ -29056,7 +29093,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
msgid "Loyalty Points"
msgstr ""
@@ -29089,7 +29126,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
#: erpnext/selling/workspace/selling/selling.json
msgid "Loyalty Program"
msgstr ""
@@ -29409,7 +29446,7 @@ msgstr ""
#. 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:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
msgstr ""
@@ -29467,7 +29504,7 @@ msgstr ""
msgid "Make Stock Entry"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
msgid "Make Subcontracting PO"
msgstr ""
@@ -29656,8 +29693,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29793,7 +29830,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
msgid "Manufacturing Quantity is mandatory"
msgstr ""
@@ -30006,7 +30043,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
@@ -30082,7 +30119,7 @@ msgstr ""
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30232,7 +30269,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
#: 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
@@ -30378,11 +30415,11 @@ msgstr ""
msgid "Maximum Payment Amount"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30469,7 +30506,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -30864,7 +30901,7 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
msgid "Mismatch"
msgstr ""
@@ -30898,7 +30935,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
msgid "Missing Finished Good"
msgstr ""
@@ -30906,7 +30943,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
msgid "Missing Item"
msgstr ""
@@ -30914,7 +30951,7 @@ msgstr ""
msgid "Missing Payments App"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
msgid "Missing Serial No Bundle"
msgstr ""
@@ -30927,7 +30964,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
msgid "Missing value"
msgstr ""
@@ -31332,7 +31369,7 @@ msgstr ""
msgid "Move"
msgstr ""
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Move Item"
msgstr ""
@@ -31404,7 +31441,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31413,7 +31450,7 @@ msgid "Music"
msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
#: erpnext/utilities/transaction_base.py:560
@@ -31449,14 +31486,14 @@ msgstr ""
#: erpnext/accounts/doctype/finance_book/finance_book.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
#: erpnext/public/js/utils/serial_no_batch_selector.js:496
#: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
#: erpnext/setup/doctype/employee_group/employee_group.json
msgid "Name"
msgstr ""
@@ -31837,7 +31874,7 @@ msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:5
@@ -32249,7 +32286,7 @@ msgstr ""
msgid "No Serial / Batches are available for return"
msgstr ""
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
msgid "No Stock Available Currently"
msgstr ""
@@ -32448,7 +32485,7 @@ msgstr ""
msgid "No products found."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
msgid "No recent transactions found"
msgstr ""
@@ -32558,7 +32595,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
#: erpnext/assets/doctype/asset/asset.js:618
#: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
#: erpnext/selling/doctype/product_bundle/product_bundle.py:72
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
msgid "Not Allowed"
@@ -32571,8 +32608,8 @@ msgstr ""
msgid "Not Applicable"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
msgid "Not Available"
msgstr ""
@@ -32660,9 +32697,9 @@ msgid "Not in stock"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
#: erpnext/selling/doctype/sales_order/sales_order.py:824
#: erpnext/selling/doctype/sales_order/sales_order.py:1660
msgid "Not permitted"
@@ -32683,7 +32720,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item.js:526
#: erpnext/stock/doctype/item/item.py:571
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
#: erpnext/templates/pages/timelog_info.html:43
msgid "Note"
@@ -33170,7 +33207,7 @@ msgstr ""
msgid "Only leaf nodes are allowed in transaction"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33418,7 +33455,7 @@ msgstr ""
msgid "Opening Entry"
msgstr ""
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
msgid "Opening Entry can not be created after Period Closing Voucher is created."
msgstr ""
@@ -33445,7 +33482,7 @@ msgstr ""
msgid "Opening Invoice Item"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
@@ -37386,7 +37423,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -37493,7 +37530,7 @@ msgstr ""
msgid "Please select BOM for Item in Row {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr ""
@@ -37595,7 +37632,7 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
@@ -37664,7 +37701,7 @@ msgstr ""
msgid "Please select a default mode of payment"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
msgid "Please select a field to edit from numpad"
msgstr ""
@@ -37685,7 +37722,7 @@ msgstr ""
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
msgid "Please select a value for {0} quotation_to {1}"
msgstr ""
@@ -37802,7 +37839,7 @@ msgstr ""
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
msgid "Please set Accounting Dimension {} in {}"
msgstr ""
@@ -37881,7 +37918,7 @@ msgstr ""
msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
msgstr ""
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
msgid "Please set a default Holiday List for Company {0}"
msgstr ""
@@ -37934,7 +37971,7 @@ msgstr ""
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
msgid "Please set default Expense Account in Company {0}"
msgstr ""
@@ -38082,7 +38119,7 @@ msgstr ""
msgid "Please try again in an hour."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
msgid "Please update Repair Status."
msgstr ""
@@ -38309,10 +38346,6 @@ msgstr ""
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr ""
-
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
#. Balance'
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38366,7 +38399,7 @@ msgstr ""
msgid "Posting Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
msgid "Posting date and posting time is mandatory"
msgstr ""
@@ -38762,7 +38795,7 @@ msgstr ""
msgid "Price Per Unit ({0})"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
msgid "Price is not set for the item."
msgstr ""
@@ -39068,7 +39101,7 @@ msgid "Print Preferences"
msgstr ""
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
msgid "Print Receipt"
msgstr ""
@@ -39313,7 +39346,7 @@ msgstr ""
msgid "Process Loss Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
msgid "Process Loss Quantity"
msgstr ""
@@ -39862,7 +39895,7 @@ msgstr ""
msgid "Project"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
msgid "Project Collaboration Invitation"
msgstr ""
@@ -39904,7 +39937,7 @@ msgstr ""
msgid "Project Summary"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
msgid "Project Summary for {0}"
msgstr ""
@@ -40018,7 +40051,7 @@ msgstr ""
#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40362,7 +40395,7 @@ msgstr ""
msgid "Purchase Invoice {0} is already submitted"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
msgid "Purchase Invoices"
msgstr ""
@@ -40429,7 +40462,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40543,7 +40576,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
msgid "Purchase Orders"
msgstr ""
@@ -40823,7 +40856,7 @@ msgstr ""
msgid "Purpose"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
msgid "Purpose must be one of {0}"
msgstr ""
@@ -40999,7 +41032,7 @@ msgstr ""
msgid "Qty To Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr ""
@@ -41107,7 +41140,7 @@ msgstr ""
msgid "Qty to Fetch"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
#: erpnext/manufacturing/doctype/job_card/job_card.py:765
msgid "Qty to Manufacture"
msgstr ""
@@ -41455,7 +41488,7 @@ msgstr ""
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.js:335
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41560,7 +41593,7 @@ msgstr ""
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
msgstr ""
@@ -41568,7 +41601,7 @@ msgstr ""
msgid "Quantity is required"
msgstr ""
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
msgid "Quantity must be greater than zero, and less or equal to {0}"
msgstr ""
@@ -41587,8 +41620,8 @@ msgid "Quantity required for Item {0} in row {1}"
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr ""
@@ -41601,11 +41634,11 @@ msgstr ""
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
msgid "Quantity to Manufacture must be greater than 0."
msgstr ""
@@ -41613,7 +41646,7 @@ msgstr ""
msgid "Quantity to Produce"
msgstr ""
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
msgid "Quantity to Produce should be greater than zero."
msgstr ""
@@ -41955,7 +41988,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42679,7 +42712,7 @@ msgstr ""
msgid "Recent Orders"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
msgid "Recent Transactions"
msgstr ""
@@ -42857,7 +42890,7 @@ msgstr ""
#. 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:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
msgid "Redeem Loyalty Points"
msgstr ""
@@ -43423,7 +43456,7 @@ msgstr ""
msgid "Remaining"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
msgid "Remaining Amount"
msgstr ""
@@ -43436,7 +43469,7 @@ msgstr ""
#. 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:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
msgid "Remark"
msgstr ""
@@ -43638,7 +43671,7 @@ msgstr ""
msgid "Repair Status"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
msgstr ""
@@ -44055,7 +44088,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44231,7 +44264,7 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
msgid "Reserved Serial No."
msgstr ""
@@ -44247,11 +44280,11 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:147
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
msgid "Reserved Stock for Batch"
msgstr ""
@@ -44263,7 +44296,7 @@ msgstr ""
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr ""
@@ -44516,7 +44549,7 @@ msgstr ""
msgid "Resume"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
msgid "Resume Job"
msgstr ""
@@ -44661,7 +44694,7 @@ msgid "Return of Components"
msgstr ""
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Returned"
msgstr ""
@@ -45276,7 +45309,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -45284,10 +45317,6 @@ msgstr ""
msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr ""
-
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""
@@ -45304,7 +45333,7 @@ msgstr ""
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
msgstr ""
@@ -45360,14 +45389,10 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr ""
-
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr ""
@@ -45577,39 +45602,39 @@ msgstr ""
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr ""
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
msgstr ""
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -45625,15 +45650,15 @@ msgstr ""
msgid "Row #{}: Item Code: {} is not available under warehouse {}."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
msgid "Row #{}: POS Invoice {} has been {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
msgid "Row #{}: POS Invoice {} is not against customer {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
msgid "Row #{}: POS Invoice {} is not submitted yet"
msgstr ""
@@ -45653,7 +45678,7 @@ msgstr ""
msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr ""
@@ -45698,11 +45723,11 @@ msgstr ""
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
@@ -45734,7 +45759,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -45920,7 +45945,7 @@ msgstr ""
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
@@ -45932,7 +45957,7 @@ msgstr ""
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
@@ -45940,7 +45965,7 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
@@ -45952,7 +45977,7 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
@@ -45964,12 +45989,12 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
@@ -46001,7 +46026,7 @@ msgstr ""
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -46515,7 +46540,7 @@ msgstr ""
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
#: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
#: erpnext/selling/doctype/quotation/quotation_list.js:16
#: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46623,12 +46648,12 @@ msgstr ""
msgid "Sales Order {0} is not submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
msgid "Sales Order {0} is not valid"
msgstr ""
#: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
msgid "Sales Order {0} is {1}"
msgstr ""
@@ -47082,7 +47107,7 @@ msgstr ""
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -47512,7 +47537,7 @@ msgstr ""
msgid "Select Alternate Item"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
msgid "Select Alternative Items for Sales Order"
msgstr ""
@@ -47558,7 +47583,7 @@ msgstr ""
msgid "Select Company"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
msgid "Select Corrective Operation"
msgstr ""
@@ -47599,7 +47624,7 @@ msgstr ""
msgid "Select DocType"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
msgid "Select Employees"
msgstr ""
@@ -47638,7 +47663,7 @@ msgid "Select Job Worker Address"
msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
msgid "Select Loyalty Program"
msgstr ""
@@ -47717,6 +47742,10 @@ msgstr ""
msgid "Select a Default Priority."
msgstr ""
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr ""
+
#: erpnext/selling/doctype/customer/customer.js:226
msgid "Select a Supplier"
msgstr ""
@@ -47741,7 +47770,7 @@ msgstr ""
msgid "Select an invoice to load summary data"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
msgid "Select an item from each set to be used in the Sales Order."
msgstr ""
@@ -48268,7 +48297,7 @@ msgstr ""
msgid "Serial No {0} not found"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""
@@ -48293,7 +48322,7 @@ msgstr ""
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -48732,7 +48761,7 @@ msgstr ""
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
msgid "Service item not present in Purchase Invoice {0}"
msgstr ""
@@ -48769,8 +48798,8 @@ msgstr ""
msgid "Set Default Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
msgid "Set Finished Good Quantity"
msgstr ""
@@ -48919,7 +48948,7 @@ msgid "Set as Completed"
msgstr ""
#: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
msgid "Set as Lost"
msgstr ""
@@ -49061,7 +49090,7 @@ msgid "Setting up company"
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
msgid "Setting {} is required"
msgstr ""
@@ -49746,7 +49775,7 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
@@ -49854,7 +49883,7 @@ msgstr ""
msgid "Sold"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
msgid "Sold by"
msgstr ""
@@ -49962,7 +49991,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:641
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -49988,11 +50017,11 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
msgid "Source and target warehouse must be different"
msgstr ""
@@ -50001,8 +50030,8 @@ msgstr ""
msgid "Source of Funds (Liabilities)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
msgid "Source warehouse is mandatory for row {0}"
msgstr ""
@@ -50269,7 +50298,7 @@ msgstr ""
msgid "Start Import"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
#: erpnext/manufacturing/doctype/workstation/workstation.js:124
msgid "Start Job"
msgstr ""
@@ -50628,7 +50657,7 @@ msgstr ""
msgid "Status Illustration"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
msgid "Status must be Cancelled or Completed"
msgstr ""
@@ -50665,7 +50694,7 @@ msgstr ""
#: 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:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr ""
@@ -50767,7 +50796,7 @@ msgstr ""
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -51077,7 +51106,7 @@ msgid "Stock Reservation Entries Cancelled"
msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -51369,7 +51398,7 @@ msgstr ""
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
@@ -51451,7 +51480,7 @@ msgstr ""
msgid "Stopped"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
@@ -51677,7 +51706,7 @@ msgstr ""
msgid "Subcontracting Order Supplied Item"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
msgid "Subcontracting Order {0} created."
msgstr ""
@@ -51734,6 +51763,7 @@ msgstr ""
#. Label of the subject (Data) field in DocType 'Payment Request'
#. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
#. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
#. Label of the subject (Read Only) field in DocType 'Project Template Task'
#. Label of the subject (Data) field in DocType 'Task'
#. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51743,6 +51773,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_template_task/project_template_task.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task/task_tree.js:65
@@ -51765,7 +51796,7 @@ msgstr ""
msgid "Submit"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
msgid "Submit Action Failed"
msgstr ""
@@ -52347,7 +52378,7 @@ msgstr ""
msgid "Supplier Invoice Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
msgid "Supplier Invoice Date cannot be greater than Posting Date"
msgstr ""
@@ -52362,7 +52393,7 @@ msgstr ""
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -52694,7 +52725,7 @@ msgstr ""
msgid "Suspended"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
msgid "Switch Between Payment Modes"
msgstr ""
@@ -52921,7 +52952,7 @@ msgstr ""
msgid "TDS Computation Summary"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
msgid "TDS Deducted"
msgstr ""
@@ -53110,7 +53141,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:906
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53129,11 +53160,11 @@ msgstr ""
msgid "Target Warehouse Address Link"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
msgid "Target Warehouse Reservation Error"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
msgid "Target Warehouse is required before Submit"
msgstr ""
@@ -53141,8 +53172,8 @@ msgstr ""
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
msgid "Target warehouse is mandatory for row {0}"
msgstr ""
@@ -53376,7 +53407,7 @@ msgstr ""
msgid "Tax Category"
msgstr ""
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
msgstr ""
@@ -54151,7 +54182,7 @@ msgstr ""
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
@@ -54167,7 +54198,7 @@ msgstr ""
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -54175,7 +54206,7 @@ msgstr ""
msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. Date Settings "
msgstr ""
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "Clearance date must be after cheque date for row(s): {0} "
+msgstr ""
+
#: erpnext/controllers/accounts_controller.py:2176
msgid "Item {0} in row(s) {1} billed more than {2} "
msgstr ""
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "Payment document required for row(s): {0} "
+msgstr ""
+
#: erpnext/controllers/accounts_controller.py:2173
msgid "Cannot overbill for the following Items:
"
msgstr ""
@@ -702,6 +710,14 @@ msgid "In your Email Template , you can use the following special varia
"
Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.
"
msgstr ""
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "Please correct the following row(s):
"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "Posting Date {0} cannot be before Purchase Order date for the following:
"
+msgstr ""
+
#: erpnext/stock/doctype/stock_settings/stock_settings.js:69
msgid "Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr ""
@@ -1127,7 +1143,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1782,8 +1798,8 @@ msgstr ""
msgid "Accounting Entry for Asset"
msgstr "Entrada Contábil de Ativo"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
@@ -1802,13 +1818,13 @@ msgstr "Lançamento Contábil Para Serviço"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
#: erpnext/controllers/stock_controller.py:579
#: erpnext/controllers/stock_controller.py:596
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
msgid "Accounting Entry for Stock"
msgstr "Lançamento Contábil de Estoque"
@@ -2513,7 +2529,7 @@ msgstr "Data Final Real"
msgid "Actual End Date (via Timesheet)"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
msgid "Actual End Date cannot be before Actual Start Date"
msgstr ""
@@ -2541,7 +2557,7 @@ msgstr ""
msgid "Actual Operation Time"
msgstr ""
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
msgid "Actual Posting"
msgstr ""
@@ -2694,7 +2710,7 @@ msgstr "Adicionar Colaboradores"
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
#: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
msgstr "Adicionar Item"
@@ -3942,7 +3958,7 @@ msgstr "Todos os itens já foram faturados / devolvidos"
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
msgid "All items have already been transferred for this Work Order."
msgstr "Todos os itens já foram transferidos para esta Ordem de Serviço."
@@ -3956,7 +3972,7 @@ msgstr ""
msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
msgid "All the items have been already returned."
msgstr ""
@@ -4531,7 +4547,7 @@ msgstr ""
msgid "Alternative Item Name"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
msgid "Alternative Items"
msgstr ""
@@ -4870,7 +4886,7 @@ msgstr ""
#: 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/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6020,7 +6036,7 @@ msgstr ""
msgid "Asset issued to Employee {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""
@@ -6065,7 +6081,7 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
@@ -6098,11 +6114,15 @@ msgstr ""
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr ""
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr ""
+
#: erpnext/assets/doctype/asset/depreciation.py:367
msgid "Asset {0} must be submitted"
msgstr "O Ativo {0} deve ser enviado"
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6132,15 +6152,15 @@ msgstr ""
msgid "Assets"
msgstr "Ativos"
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "Recursos não criados para {item_code}. Você terá que criar o ativo manualmente."
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
msgid "Assign Job to Employee"
msgstr ""
@@ -6215,11 +6235,11 @@ msgstr "Pelo menos um dos módulos aplicáveis deve ser selecionado"
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
msgid "At least one warehouse is mandatory"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr ""
@@ -6227,7 +6247,7 @@ msgstr ""
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr ""
@@ -6756,11 +6776,11 @@ msgstr "Estoque Disponível Para o Empacotamento de Itens"
msgid "Available for use date is required"
msgstr "Disponível para data de uso é obrigatório"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
msgid "Available quantity is {0}, you need {1}"
msgstr "A quantidade disponível é {0}, você precisa de {1}"
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
msgid "Available {0}"
msgstr "Disponível {0}"
@@ -7020,7 +7040,7 @@ msgstr "Operação da LDM"
msgid "BOM Operations Time"
msgstr "Tempo de operações BOM"
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
msgid "BOM Qty"
msgstr ""
@@ -7059,7 +7079,7 @@ msgstr "Relatório de Estoque Por LDM"
msgid "BOM Tree"
msgstr ""
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
msgid "BOM UoM"
msgstr ""
@@ -7980,7 +8000,7 @@ msgstr ""
msgid "Batch and Serial No"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
msgid "Batch not created for item {} since it does not have a batch series."
msgstr ""
@@ -7992,12 +8012,12 @@ msgstr ""
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
msgid "Batch {0} of Item {1} has expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -8491,7 +8511,7 @@ msgstr ""
msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
msgstr ""
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
msgid "Books have been closed till the period ending on {0}"
msgstr ""
@@ -9235,7 +9255,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr "Pode ser aprovado por {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9473,7 +9493,7 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""
@@ -9481,11 +9501,11 @@ msgstr ""
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Não é possível cancelar a transação para a ordem de serviço concluída."
@@ -9571,6 +9591,10 @@ msgstr ""
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "Não é possível excluir Serial no {0}, como ele é usado em transações de ações"
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
msgstr ""
@@ -9592,15 +9616,15 @@ msgstr ""
msgid "Cannot make any transactions until the deletion job is completed"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
msgid "Cannot produce more item for {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
@@ -9679,7 +9703,7 @@ msgstr ""
msgid "Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "Erro de planejamento de capacidade, a hora de início planejada não pode ser igual à hora de término"
@@ -10009,7 +10033,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
#: 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:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
msgid "Change Amount"
msgstr ""
@@ -10384,11 +10408,11 @@ msgstr ""
msgid "Clearance Date"
msgstr "Data de Liberação"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
msgid "Clearance Date not mentioned"
msgstr "Apuramento data não mencionada"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
msgid "Clearance Date updated"
msgstr "Data de Liquidação atualizada"
@@ -10519,7 +10543,7 @@ msgstr "Documento Fechado"
msgid "Closed Documents"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
@@ -10833,6 +10857,7 @@ msgstr ""
#. Label of the company (Link) field in DocType 'Period Closing Voucher'
#. Label of the company (Link) field in DocType 'POS Closing Entry'
#. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
#. Label of the company (Link) field in DocType 'POS Opening Entry'
#. Label of the company (Link) field in DocType 'POS Profile'
#. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -10979,6 +11004,7 @@ msgstr ""
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11477,7 +11503,7 @@ msgstr ""
msgid "Complete"
msgstr "Concluído"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr ""
@@ -11606,12 +11632,12 @@ msgstr "Operação Concluída"
msgid "Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr "Quantidade Concluída"
@@ -11649,7 +11675,7 @@ msgstr ""
msgid "Completion Date"
msgstr "Data de Conclusão"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""
@@ -11946,7 +11972,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr ""
@@ -12052,7 +12078,7 @@ msgstr ""
msgid "Contact Desc"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
msgid "Contact Details"
msgstr "Detalhes do Contato"
@@ -12248,7 +12274,7 @@ msgstr ""
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
#: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
msgid "Continue"
msgstr "Continuar"
@@ -12499,13 +12525,13 @@ msgstr ""
msgid "Corrective Action"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
msgid "Corrective Job Card"
msgstr ""
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr ""
@@ -12736,7 +12762,7 @@ msgstr ""
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1}"
@@ -12800,7 +12826,7 @@ msgstr "Custo de Produtos Entregues"
msgid "Cost of Goods Sold"
msgstr "Custo Dos Produtos Vendidos"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
msgid "Cost of Goods Sold Account in Items Table"
msgstr ""
@@ -13054,6 +13080,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:194
#: erpnext/manufacturing/doctype/bom/bom.js:438
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13068,8 +13096,8 @@ msgstr ""
#: erpnext/public/js/controllers/transaction.js:361
#: erpnext/public/js/controllers/transaction.js:2487
#: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
#: erpnext/selling/doctype/sales_order/sales_order.js:639
#: erpnext/selling/doctype/sales_order/sales_order.js:659
#: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13313,7 +13341,7 @@ msgstr ""
msgid "Create Sample Retention Stock Entry"
msgstr "Criar Entrada de Estoque de Retenção de Amostra"
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
#: erpnext/stock/doctype/material_request/material_request.js:467
#: erpnext/stock/doctype/pick_list/pick_list.js:117
msgid "Create Stock Entry"
@@ -13364,7 +13392,7 @@ msgstr ""
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -14703,7 +14731,7 @@ msgstr ""
msgid "Customer Warehouse (Optional)"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
msgid "Customer contact updated successfully."
msgstr "Contato do cliente atualizado com sucesso."
@@ -14859,7 +14887,7 @@ msgstr ""
msgid "Daily"
msgstr "Diário"
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
msgid "Daily Project Summary for {0}"
msgstr "Resumo Diário do Projeto Para {0}"
@@ -15444,7 +15472,7 @@ msgstr ""
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
msgid "Default BOM for {0} not found"
msgstr "Não foi encontrado a LDM Padrão para {0}"
@@ -15452,7 +15480,7 @@ msgstr "Não foi encontrado a LDM Padrão para {0}"
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr ""
@@ -16780,7 +16808,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/task_type/task_type.json
@@ -16790,7 +16818,7 @@ msgstr ""
#: 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
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -16964,11 +16992,11 @@ msgstr ""
msgid "Difference Account"
msgstr "Conta Diferença"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
@@ -17267,6 +17295,11 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr ""
+
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
msgid "Disburse Loan"
msgstr "Desembolsar Empréstimo"
@@ -17291,7 +17324,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
#: erpnext/templates/form_grid/item_grid.html:71
msgid "Discount"
msgstr "Desconto"
@@ -17452,7 +17485,7 @@ msgstr ""
msgid "Discount and Margin"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
msgid "Discount cannot be greater than 100%"
msgstr ""
@@ -18303,7 +18336,7 @@ msgid "Duplicate POS Fields"
msgstr ""
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
msgid "Duplicate POS Invoices found"
msgstr ""
@@ -18492,11 +18525,11 @@ msgstr ""
msgid "Edit Posting Date and Time"
msgstr "Editar Postagem Data e Hora"
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
msgid "Edit Receipt"
msgstr "Editar Recibo"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
msgid "Editing {0} is not allowed as per POS Profile settings"
msgstr ""
@@ -18591,7 +18624,7 @@ msgstr ""
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
#: erpnext/crm/report/lead_details/lead_details.py:41
#: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
#: erpnext/setup/doctype/company/company.json
msgid "Email"
msgstr ""
@@ -18714,7 +18747,7 @@ msgstr ""
msgid "Email Template"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
msgid "Email not sent to {0} (unsubscribed / disabled)"
msgstr ""
@@ -18722,7 +18755,7 @@ msgstr ""
msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
msgid "Email sent successfully."
msgstr ""
@@ -19153,8 +19186,8 @@ msgstr "A data de término não pode ser anterior à data de início."
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
#: 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
@@ -19215,7 +19248,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
msgid "Enough Parts to Build"
msgstr "Peças Suficientes Para Construir"
@@ -19245,8 +19278,8 @@ msgstr ""
msgid "Enter Supplier"
msgstr "Entrar no Fornecedor"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr "Digite o Valor"
@@ -19267,7 +19300,7 @@ msgstr ""
msgid "Enter a name for this Holiday List."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
msgid "Enter amount to be redeemed."
msgstr "Insira o valor a ser resgatado."
@@ -19275,11 +19308,11 @@ msgstr "Insira o valor a ser resgatado."
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
msgid "Enter customer's email"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
msgid "Enter customer's phone number"
msgstr "Insira o número de telefone do cliente"
@@ -19328,7 +19361,7 @@ msgstr ""
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
msgid "Enter {0} amount."
msgstr "Insira o valor de {0}."
@@ -19529,7 +19562,7 @@ msgstr ""
msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -19745,7 +19778,7 @@ msgstr ""
msgid "Expand All"
msgstr "Expandir Todos"
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
msgid "Expected"
msgstr ""
@@ -19933,7 +19966,7 @@ msgstr "Cabeça de Despesas Alterada"
msgid "Expense account is mandatory for item {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
msgid "Expense account {0} not present in Purchase Invoice {1}"
msgstr ""
@@ -20724,7 +20757,7 @@ msgstr "Armazém de Produtos Acabados"
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -21025,7 +21058,7 @@ msgid "For Job Card"
msgstr ""
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr ""
@@ -21046,7 +21079,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -21122,11 +21155,15 @@ msgstr ""
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -21153,7 +21190,7 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -22203,7 +22240,7 @@ msgstr "Obter Itens"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
#: erpnext/selling/doctype/sales_order/sales_order.js:174
#: erpnext/selling/doctype/sales_order/sales_order.js:798
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22423,7 +22460,7 @@ msgstr "Mercadorias Em Trânsito"
msgid "Goods Transferred"
msgstr "Mercadorias Transferidas"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
msgid "Goods are already received against the outward entry {0}"
msgstr "As mercadorias já são recebidas contra a entrada de saída {0}"
@@ -22553,8 +22590,8 @@ msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
#: 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:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23070,7 +23107,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
msgid "Here are the options to proceed:"
msgstr ""
@@ -23598,7 +23635,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23623,7 +23660,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -23828,7 +23865,7 @@ msgstr ""
msgid "Ignore Pricing Rule"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
msgstr ""
@@ -24193,7 +24230,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
msgid "In Stock Qty"
msgstr "Quantidade no Estoque"
@@ -24632,7 +24669,7 @@ msgstr ""
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24949,13 +24986,13 @@ msgstr "Permissões Insuficientes"
#: erpnext/stock/doctype/pick_list/pick_list.py:114
#: erpnext/stock/doctype/pick_list/pick_list.py:132
#: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
msgid "Insufficient Stock"
msgstr "Estoque Insuficiente"
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25263,7 +25300,7 @@ msgid "Invalid Ledger Entries"
msgstr ""
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
msgid "Invalid Opening Entry"
msgstr "Entrada de Abertura Inválida"
@@ -25307,7 +25344,7 @@ msgstr ""
msgid "Invalid Quantity"
msgstr "Quantidade Inválida"
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
msgid "Invalid Return"
msgstr ""
@@ -25324,7 +25361,7 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr "Preço de Venda Inválido"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
msgid "Invalid Serial and Batch Bundle"
msgstr ""
@@ -25367,8 +25404,8 @@ msgstr ""
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
msgid "Invalid value {0} for {1} against account {2}"
msgstr ""
@@ -25667,7 +25704,7 @@ msgid "Is Advance"
msgstr ""
#. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
#: erpnext/selling/doctype/quotation_item/quotation_item.json
msgid "Is Alternative"
msgstr ""
@@ -26318,7 +26355,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26340,7 +26377,7 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
#: 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
@@ -26593,7 +26630,7 @@ msgstr ""
#: erpnext/public/js/utils.js:656
#: 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:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:345
#: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26666,7 +26703,7 @@ msgstr ""
msgid "Item Code required at Row No {0}"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
#: erpnext/selling/page/point_of_sale/pos_item_details.js:275
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr ""
@@ -27018,7 +27055,7 @@ msgstr ""
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27362,7 +27399,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -27396,7 +27433,7 @@ msgstr ""
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -27491,7 +27528,7 @@ msgstr ""
msgid "Item {0} is not a subcontracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -27511,7 +27548,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27679,7 +27716,7 @@ msgstr ""
msgid "Items for Raw Material Request"
msgstr "Itens Para Solicitação de Matéria-prima"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -27881,7 +27918,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
msgid "Job card {0} created"
msgstr "Cartão de trabalho {0} criado"
@@ -28287,7 +28324,7 @@ msgstr ""
msgid "Last carbon check date cannot be a future date"
msgstr "A última data de verificação de carbono não pode ser uma data futura"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
msgid "Last transacted"
msgstr ""
@@ -29056,7 +29093,7 @@ msgstr "Resgate de Entrada do Ponto de Fidelidade"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
msgid "Loyalty Points"
msgstr "Pontos de Fidelidade"
@@ -29089,7 +29126,7 @@ msgstr "Pontos de Fidelidade: {0}"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
#: erpnext/selling/workspace/selling/selling.json
msgid "Loyalty Program"
msgstr "Programa de Lealdade"
@@ -29409,7 +29446,7 @@ msgstr ""
#. 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:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
msgstr "Criar"
@@ -29467,7 +29504,7 @@ msgstr ""
msgid "Make Stock Entry"
msgstr "Fazer Entrada de Estoque"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
msgid "Make Subcontracting PO"
msgstr ""
@@ -29656,8 +29693,8 @@ msgstr "A entrada manual não pode ser criada! Desative a entrada automática pa
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29793,7 +29830,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr "Gerente de Fabricação"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
msgid "Manufacturing Quantity is mandatory"
msgstr ""
@@ -30006,7 +30043,7 @@ msgstr "Consumo de Material"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
@@ -30082,7 +30119,7 @@ msgstr "Entrada de Material"
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30232,7 +30269,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
#: 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
@@ -30378,11 +30415,11 @@ msgstr ""
msgid "Maximum Payment Amount"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30469,7 +30506,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
msgid "Mention Valuation Rate in the Item master."
msgstr "Mencione a taxa de avaliação no cadastro de itens."
@@ -30864,7 +30901,7 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr "Despesas Diversas"
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
msgid "Mismatch"
msgstr ""
@@ -30898,7 +30935,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
msgid "Missing Finished Good"
msgstr ""
@@ -30906,7 +30943,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
msgid "Missing Item"
msgstr ""
@@ -30914,7 +30951,7 @@ msgstr ""
msgid "Missing Payments App"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
msgid "Missing Serial No Bundle"
msgstr ""
@@ -30927,7 +30964,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
msgid "Missing value"
msgstr ""
@@ -31332,7 +31369,7 @@ msgstr ""
msgid "Move"
msgstr "Mover"
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Move Item"
msgstr "Mover Item"
@@ -31404,7 +31441,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31413,7 +31450,7 @@ msgid "Music"
msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
#: erpnext/utilities/transaction_base.py:560
@@ -31449,14 +31486,14 @@ msgstr ""
#: erpnext/accounts/doctype/finance_book/finance_book.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
#: erpnext/public/js/utils/serial_no_batch_selector.js:496
#: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
#: erpnext/setup/doctype/employee_group/employee_group.json
msgid "Name"
msgstr "Nome"
@@ -31837,7 +31874,7 @@ msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:5
@@ -32249,7 +32286,7 @@ msgstr ""
msgid "No Serial / Batches are available for return"
msgstr ""
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
msgid "No Stock Available Currently"
msgstr ""
@@ -32448,7 +32485,7 @@ msgstr ""
msgid "No products found."
msgstr "Não foram encontrados produtos."
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
msgid "No recent transactions found"
msgstr ""
@@ -32558,7 +32595,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
#: erpnext/assets/doctype/asset/asset.js:618
#: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
#: erpnext/selling/doctype/product_bundle/product_bundle.py:72
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
msgid "Not Allowed"
@@ -32571,8 +32608,8 @@ msgstr "Não Desejados"
msgid "Not Applicable"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
msgid "Not Available"
msgstr "Não Disponível"
@@ -32660,9 +32697,9 @@ msgid "Not in stock"
msgstr "Esgotado"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
#: erpnext/selling/doctype/sales_order/sales_order.py:824
#: erpnext/selling/doctype/sales_order/sales_order.py:1660
msgid "Not permitted"
@@ -32683,7 +32720,7 @@ msgstr "Não Permitido"
#: erpnext/stock/doctype/item/item.js:526
#: erpnext/stock/doctype/item/item.py:571
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
#: erpnext/templates/pages/timelog_info.html:43
msgid "Note"
@@ -33170,7 +33207,7 @@ msgstr ""
msgid "Only leaf nodes are allowed in transaction"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33418,7 +33455,7 @@ msgstr ""
msgid "Opening Entry"
msgstr ""
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
msgid "Opening Entry can not be created after Period Closing Voucher is created."
msgstr ""
@@ -33445,7 +33482,7 @@ msgstr ""
msgid "Opening Invoice Item"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "Insira a Conta de diferença ou defina a Conta de ajuste de estoque padrão para a empresa {0}"
@@ -37386,7 +37423,7 @@ msgstr "Insira o nome da empresa para confirmar"
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -37493,7 +37530,7 @@ msgstr ""
msgid "Please select BOM for Item in Row {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr "Por favor selecione a LDM no campo LDM para o Item {item_code}."
@@ -37595,7 +37632,7 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
@@ -37664,7 +37701,7 @@ msgstr ""
msgid "Please select a default mode of payment"
msgstr "Selecione um modo de pagamento padrão"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
msgid "Please select a field to edit from numpad"
msgstr ""
@@ -37685,7 +37722,7 @@ msgstr ""
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
msgid "Please select a value for {0} quotation_to {1}"
msgstr ""
@@ -37802,7 +37839,7 @@ msgstr ""
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
msgid "Please set Accounting Dimension {} in {}"
msgstr ""
@@ -37881,7 +37918,7 @@ msgstr ""
msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
msgstr "Defina um fornecedor em relação aos itens a serem considerados no pedido de compra."
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
msgid "Please set a default Holiday List for Company {0}"
msgstr ""
@@ -37934,7 +37971,7 @@ msgstr "Defina dinheiro ou conta bancária padrão no modo de pagamentos {}"
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
msgid "Please set default Expense Account in Company {0}"
msgstr ""
@@ -38082,7 +38119,7 @@ msgstr ""
msgid "Please try again in an hour."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
msgid "Please update Repair Status."
msgstr ""
@@ -38309,10 +38346,6 @@ msgstr "A Data de Postagem não pode ser uma data futura"
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr ""
-
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
#. Balance'
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38366,7 +38399,7 @@ msgstr ""
msgid "Posting Time"
msgstr "Horário da Postagem"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
msgid "Posting date and posting time is mandatory"
msgstr "Data e horário da postagem são obrigatórios"
@@ -38762,7 +38795,7 @@ msgstr ""
msgid "Price Per Unit ({0})"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
msgid "Price is not set for the item."
msgstr ""
@@ -39068,7 +39101,7 @@ msgid "Print Preferences"
msgstr ""
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
msgid "Print Receipt"
msgstr "Imprimir Recibo"
@@ -39313,7 +39346,7 @@ msgstr ""
msgid "Process Loss Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
msgid "Process Loss Quantity"
msgstr ""
@@ -39862,7 +39895,7 @@ msgstr ""
msgid "Project"
msgstr "Projeto"
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
msgid "Project Collaboration Invitation"
msgstr "Convite Para Colaboração Em Projeto"
@@ -39904,7 +39937,7 @@ msgstr ""
msgid "Project Summary"
msgstr "Resumo do Projeto"
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
msgid "Project Summary for {0}"
msgstr "Resumo do Projeto Para {0}"
@@ -40018,7 +40051,7 @@ msgstr ""
#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40362,7 +40395,7 @@ msgstr "A fatura de compra não pode ser feita com relação a um ativo existent
msgid "Purchase Invoice {0} is already submitted"
msgstr "A Fatura de Compra {0} já foi enviada"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
msgid "Purchase Invoices"
msgstr "Faturas de Compra"
@@ -40429,7 +40462,7 @@ msgstr "Gerente de Cadastros de Compras"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40543,7 +40576,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr "Pedido de Compra {0} não é enviado"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
msgid "Purchase Orders"
msgstr "Ordens de Compra"
@@ -40823,7 +40856,7 @@ msgstr ""
msgid "Purpose"
msgstr "Finalidade"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
msgid "Purpose must be one of {0}"
msgstr "Objetivo deve ser um dos {0}"
@@ -40999,7 +41032,7 @@ msgstr ""
msgid "Qty To Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr ""
@@ -41107,7 +41140,7 @@ msgstr ""
msgid "Qty to Fetch"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
#: erpnext/manufacturing/doctype/job_card/job_card.py:765
msgid "Qty to Manufacture"
msgstr ""
@@ -41455,7 +41488,7 @@ msgstr "Objetivo de Revisão de Qualidade"
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.js:335
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41560,7 +41593,7 @@ msgstr ""
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
msgstr ""
@@ -41568,7 +41601,7 @@ msgstr ""
msgid "Quantity is required"
msgstr ""
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
msgid "Quantity must be greater than zero, and less or equal to {0}"
msgstr ""
@@ -41587,8 +41620,8 @@ msgid "Quantity required for Item {0} in row {1}"
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr ""
@@ -41601,11 +41634,11 @@ msgstr "Quantidade a Fazer"
msgid "Quantity to Manufacture"
msgstr "Quantidade a Fabricar"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "A quantidade a fabricar não pode ser zero para a operação {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Quantidade de Fabricação deve ser maior que 0."
@@ -41613,7 +41646,7 @@ msgstr "Quantidade de Fabricação deve ser maior que 0."
msgid "Quantity to Produce"
msgstr "Quantidade Para Produzir"
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
msgid "Quantity to Produce should be greater than zero."
msgstr ""
@@ -41955,7 +41988,7 @@ msgstr "Alcance"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42679,7 +42712,7 @@ msgstr ""
msgid "Recent Orders"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
msgid "Recent Transactions"
msgstr ""
@@ -42857,7 +42890,7 @@ msgstr ""
#. 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:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
msgid "Redeem Loyalty Points"
msgstr "Resgatar Pontos de Fidelidade"
@@ -43423,7 +43456,7 @@ msgstr ""
msgid "Remaining"
msgstr "Remanescente"
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
msgid "Remaining Amount"
msgstr ""
@@ -43436,7 +43469,7 @@ msgstr "Saldo Remanescente"
#. 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:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
msgid "Remark"
msgstr "Observação"
@@ -43638,7 +43671,7 @@ msgstr ""
msgid "Repair Status"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
msgstr ""
@@ -44055,7 +44088,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44231,7 +44264,7 @@ msgstr "Quantidade Reservada"
msgid "Reserved Quantity for Production"
msgstr "Quantidade Reservada Para Produção"
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
msgid "Reserved Serial No."
msgstr ""
@@ -44247,11 +44280,11 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:147
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
msgid "Reserved Stock for Batch"
msgstr ""
@@ -44263,7 +44296,7 @@ msgstr ""
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr ""
@@ -44516,7 +44549,7 @@ msgstr ""
msgid "Resume"
msgstr "Currículo"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
msgid "Resume Job"
msgstr ""
@@ -44661,7 +44694,7 @@ msgid "Return of Components"
msgstr ""
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Returned"
msgstr ""
@@ -45276,7 +45309,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -45284,10 +45317,6 @@ msgstr ""
msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr ""
-
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""
@@ -45304,7 +45333,7 @@ msgstr ""
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
msgstr ""
@@ -45360,14 +45389,10 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr ""
-
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr ""
@@ -45577,39 +45602,39 @@ msgstr ""
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr ""
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
msgstr ""
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -45625,15 +45650,15 @@ msgstr ""
msgid "Row #{}: Item Code: {} is not available under warehouse {}."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
msgid "Row #{}: POS Invoice {} has been {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
msgid "Row #{}: POS Invoice {} is not against customer {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
msgid "Row #{}: POS Invoice {} is not submitted yet"
msgstr ""
@@ -45653,7 +45678,7 @@ msgstr ""
msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr ""
@@ -45698,11 +45723,11 @@ msgstr ""
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
@@ -45734,7 +45759,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -45920,7 +45945,7 @@ msgstr ""
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
@@ -45932,7 +45957,7 @@ msgstr ""
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "Linha {0}: Quantidade não disponível para {4} no depósito {1} no momento da postagem da entrada ({2} {3})"
@@ -45940,7 +45965,7 @@ msgstr "Linha {0}: Quantidade não disponível para {4} no depósito {1} no mome
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Linha {0}: Item subcontratado é obrigatório para a matéria-prima {1}"
@@ -45952,7 +45977,7 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "Linha {0}: o item {1}, a quantidade deve ser um número positivo"
@@ -45964,12 +45989,12 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Linha {0}: Fator de Conversão da Unidade de Medida é obrigatório"
#: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
@@ -46001,7 +46026,7 @@ msgstr ""
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Linha {1}: Quantidade ({0}) não pode ser uma fração. Para permitir isso, desative ';{2}'; no UOM {3}."
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -46515,7 +46540,7 @@ msgstr ""
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
#: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
#: erpnext/selling/doctype/quotation/quotation_list.js:16
#: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46623,12 +46648,12 @@ msgstr ""
msgid "Sales Order {0} is not submitted"
msgstr "Pedido de Venda {0} não foi enviado"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
msgid "Sales Order {0} is not valid"
msgstr "Pedido de Venda {0} não é válido"
#: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
msgid "Sales Order {0} is {1}"
msgstr "Pedido de Venda {0} É {1}"
@@ -47082,7 +47107,7 @@ msgstr ""
msgid "Sample Size"
msgstr "Tamanho da Amostra"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "A quantidade de amostra {0} não pode ser superior à quantidade recebida {1}"
@@ -47512,7 +47537,7 @@ msgstr ""
msgid "Select Alternate Item"
msgstr "Selecionar Item Alternativo"
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
msgid "Select Alternative Items for Sales Order"
msgstr ""
@@ -47558,7 +47583,7 @@ msgstr ""
msgid "Select Company"
msgstr "Selecione Empresa"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
msgid "Select Corrective Operation"
msgstr ""
@@ -47599,7 +47624,7 @@ msgstr ""
msgid "Select DocType"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
msgid "Select Employees"
msgstr "Selecione Colaboradores"
@@ -47638,7 +47663,7 @@ msgid "Select Job Worker Address"
msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
msgid "Select Loyalty Program"
msgstr "Selecione o Programa de Fidelidade"
@@ -47717,6 +47742,10 @@ msgstr ""
msgid "Select a Default Priority."
msgstr "Selecione Uma Prioridade Padrão."
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr ""
+
#: erpnext/selling/doctype/customer/customer.js:226
msgid "Select a Supplier"
msgstr "Selecione Um Fornecedor"
@@ -47741,7 +47770,7 @@ msgstr "Selecione uma conta para imprimir na moeda da conta"
msgid "Select an invoice to load summary data"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
msgid "Select an item from each set to be used in the Sales Order."
msgstr ""
@@ -48268,7 +48297,7 @@ msgstr ""
msgid "Serial No {0} not found"
msgstr "Serial no {0} não foi encontrado"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Número de série: {0} já foi transacionado para outra fatura de PDV."
@@ -48293,7 +48322,7 @@ msgstr ""
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -48732,7 +48761,7 @@ msgstr "Data de parada de serviço não pode ser após a data de término do ser
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "A data de parada de serviço não pode ser anterior à data de início do serviço"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
msgid "Service item not present in Purchase Invoice {0}"
msgstr ""
@@ -48769,8 +48798,8 @@ msgstr ""
msgid "Set Default Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
msgid "Set Finished Good Quantity"
msgstr ""
@@ -48919,7 +48948,7 @@ msgid "Set as Completed"
msgstr "Definir Como Concluído"
#: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
msgid "Set as Lost"
msgstr "Definir Como Perdido"
@@ -49061,7 +49090,7 @@ msgid "Setting up company"
msgstr "Criação de empresa"
#: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
msgid "Setting {} is required"
msgstr ""
@@ -49746,7 +49775,7 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
@@ -49854,7 +49883,7 @@ msgstr ""
msgid "Sold"
msgstr "Vendido"
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
msgid "Sold by"
msgstr ""
@@ -49962,7 +49991,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:641
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -49988,11 +50017,11 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr "A origem e o local de destino não podem ser iguais"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "Fonte e armazém de destino não pode ser o mesmo para a linha {0}"
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
msgid "Source and target warehouse must be different"
msgstr ""
@@ -50001,8 +50030,8 @@ msgstr ""
msgid "Source of Funds (Liabilities)"
msgstr "Fonte de Recursos (passivos)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
msgid "Source warehouse is mandatory for row {0}"
msgstr "O Armazém de origem é obrigatório para a linha {0}"
@@ -50269,7 +50298,7 @@ msgstr ""
msgid "Start Import"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
#: erpnext/manufacturing/doctype/workstation/workstation.js:124
msgid "Start Job"
msgstr ""
@@ -50628,7 +50657,7 @@ msgstr ""
msgid "Status Illustration"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
msgid "Status must be Cancelled or Completed"
msgstr ""
@@ -50665,7 +50694,7 @@ msgstr "Estoque"
#: 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:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "Ajuste do Estoque"
@@ -50767,7 +50796,7 @@ msgstr ""
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -51077,7 +51106,7 @@ msgid "Stock Reservation Entries Cancelled"
msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -51369,7 +51398,7 @@ msgstr ""
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
@@ -51451,7 +51480,7 @@ msgstr "Razão de Parada"
msgid "Stopped"
msgstr "Parado"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "A ordem de trabalho interrompida não pode ser cancelada, descompacte-a primeiro para cancelar"
@@ -51677,7 +51706,7 @@ msgstr ""
msgid "Subcontracting Order Supplied Item"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
msgid "Subcontracting Order {0} created."
msgstr ""
@@ -51734,6 +51763,7 @@ msgstr ""
#. Label of the subject (Data) field in DocType 'Payment Request'
#. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
#. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
#. Label of the subject (Read Only) field in DocType 'Project Template Task'
#. Label of the subject (Data) field in DocType 'Task'
#. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51743,6 +51773,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_template_task/project_template_task.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task/task_tree.js:65
@@ -51765,7 +51796,7 @@ msgstr "Assunto"
msgid "Submit"
msgstr "Enviar"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
msgid "Submit Action Failed"
msgstr ""
@@ -52347,7 +52378,7 @@ msgstr ""
msgid "Supplier Invoice Date"
msgstr "Data de Emissão da Nota Fiscal de Compra"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
msgid "Supplier Invoice Date cannot be greater than Posting Date"
msgstr ""
@@ -52362,7 +52393,7 @@ msgstr ""
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -52694,7 +52725,7 @@ msgstr ""
msgid "Suspended"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
msgid "Switch Between Payment Modes"
msgstr "Alternar Entre os Modos de Pagamento"
@@ -52921,7 +52952,7 @@ msgstr ""
msgid "TDS Computation Summary"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
msgid "TDS Deducted"
msgstr ""
@@ -53110,7 +53141,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:906
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53129,11 +53160,11 @@ msgstr ""
msgid "Target Warehouse Address Link"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
msgid "Target Warehouse Reservation Error"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
msgid "Target Warehouse is required before Submit"
msgstr ""
@@ -53141,8 +53172,8 @@ msgstr ""
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
msgid "Target warehouse is mandatory for row {0}"
msgstr ""
@@ -53376,7 +53407,7 @@ msgstr ""
msgid "Tax Category"
msgstr "Categoria de Impostos"
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
msgstr ""
@@ -54151,7 +54182,7 @@ msgstr "O termo de pagamento na linha {0} é possivelmente uma duplicata."
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
@@ -54167,7 +54198,7 @@ msgstr ""
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -54175,7 +54206,7 @@ msgstr ""
msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. Date Settings "
msgstr ""
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "Clearance date must be after cheque date for row(s): {0} "
+msgstr ""
+
#: erpnext/controllers/accounts_controller.py:2176
msgid "Item {0} in row(s) {1} billed more than {2} "
msgstr ""
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "Payment document required for row(s): {0} "
+msgstr ""
+
#: erpnext/controllers/accounts_controller.py:2173
msgid "Cannot overbill for the following Items:
"
msgstr ""
@@ -702,6 +710,14 @@ msgid "In your Email Template , you can use the following special varia
"
Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.
"
msgstr ""
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "Please correct the following row(s):
"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "Posting Date {0} cannot be before Purchase Order date for the following:
"
+msgstr ""
+
#: erpnext/stock/doctype/stock_settings/stock_settings.js:69
msgid "Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr ""
@@ -1127,7 +1143,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1782,8 +1798,8 @@ msgstr ""
msgid "Accounting Entry for Asset"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
@@ -1802,13 +1818,13 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
#: erpnext/controllers/stock_controller.py:579
#: erpnext/controllers/stock_controller.py:596
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
msgid "Accounting Entry for Stock"
msgstr ""
@@ -2513,7 +2529,7 @@ msgstr ""
msgid "Actual End Date (via Timesheet)"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
msgid "Actual End Date cannot be before Actual Start Date"
msgstr ""
@@ -2541,7 +2557,7 @@ msgstr ""
msgid "Actual Operation Time"
msgstr ""
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
msgid "Actual Posting"
msgstr ""
@@ -2694,7 +2710,7 @@ msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
#: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
msgstr ""
@@ -3942,7 +3958,7 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
msgid "All items have already been transferred for this Work Order."
msgstr ""
@@ -3956,7 +3972,7 @@ msgstr ""
msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
msgid "All the items have been already returned."
msgstr ""
@@ -4531,7 +4547,7 @@ msgstr ""
msgid "Alternative Item Name"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
msgid "Alternative Items"
msgstr ""
@@ -4870,7 +4886,7 @@ msgstr ""
#: 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/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6020,7 +6036,7 @@ msgstr ""
msgid "Asset issued to Employee {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""
@@ -6065,7 +6081,7 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
@@ -6098,11 +6114,15 @@ msgstr ""
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr ""
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr ""
+
#: erpnext/assets/doctype/asset/depreciation.py:367
msgid "Asset {0} must be submitted"
msgstr ""
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6132,15 +6152,15 @@ msgstr ""
msgid "Assets"
msgstr ""
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "Активы не созданы для {item_code}. Вам придется создать актив вручную."
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
msgid "Assign Job to Employee"
msgstr ""
@@ -6215,11 +6235,11 @@ msgstr ""
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
msgid "At least one warehouse is mandatory"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr ""
@@ -6227,7 +6247,7 @@ msgstr ""
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr ""
@@ -6756,11 +6776,11 @@ msgstr ""
msgid "Available for use date is required"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
msgid "Available quantity is {0}, you need {1}"
msgstr ""
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
msgid "Available {0}"
msgstr ""
@@ -7020,7 +7040,7 @@ msgstr ""
msgid "BOM Operations Time"
msgstr ""
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
msgid "BOM Qty"
msgstr ""
@@ -7059,7 +7079,7 @@ msgstr ""
msgid "BOM Tree"
msgstr ""
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
msgid "BOM UoM"
msgstr ""
@@ -7980,7 +8000,7 @@ msgstr ""
msgid "Batch and Serial No"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
msgid "Batch not created for item {} since it does not have a batch series."
msgstr ""
@@ -7992,12 +8012,12 @@ msgstr ""
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
msgid "Batch {0} of Item {1} has expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -8491,7 +8511,7 @@ msgstr ""
msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
msgstr ""
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
msgid "Books have been closed till the period ending on {0}"
msgstr ""
@@ -9235,7 +9255,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9473,7 +9493,7 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""
@@ -9481,11 +9501,11 @@ msgstr ""
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9571,6 +9591,10 @@ msgstr ""
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
msgstr ""
@@ -9592,15 +9616,15 @@ msgstr ""
msgid "Cannot make any transactions until the deletion job is completed"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
msgid "Cannot produce more item for {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
@@ -9679,7 +9703,7 @@ msgstr ""
msgid "Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr ""
@@ -10009,7 +10033,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
#: 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:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
msgid "Change Amount"
msgstr ""
@@ -10384,11 +10408,11 @@ msgstr ""
msgid "Clearance Date"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
msgid "Clearance Date not mentioned"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
msgid "Clearance Date updated"
msgstr ""
@@ -10519,7 +10543,7 @@ msgstr ""
msgid "Closed Documents"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
@@ -10833,6 +10857,7 @@ msgstr ""
#. Label of the company (Link) field in DocType 'Period Closing Voucher'
#. Label of the company (Link) field in DocType 'POS Closing Entry'
#. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
#. Label of the company (Link) field in DocType 'POS Opening Entry'
#. Label of the company (Link) field in DocType 'POS Profile'
#. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -10979,6 +11004,7 @@ msgstr ""
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11477,7 +11503,7 @@ msgstr ""
msgid "Complete"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr ""
@@ -11606,12 +11632,12 @@ msgstr ""
msgid "Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr ""
@@ -11649,7 +11675,7 @@ msgstr ""
msgid "Completion Date"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""
@@ -11946,7 +11972,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr ""
@@ -12052,7 +12078,7 @@ msgstr ""
msgid "Contact Desc"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
msgid "Contact Details"
msgstr ""
@@ -12248,7 +12274,7 @@ msgstr ""
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
#: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
msgid "Continue"
msgstr ""
@@ -12499,13 +12525,13 @@ msgstr ""
msgid "Corrective Action"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
msgid "Corrective Job Card"
msgstr ""
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr ""
@@ -12736,7 +12762,7 @@ msgstr ""
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -12800,7 +12826,7 @@ msgstr ""
msgid "Cost of Goods Sold"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
msgid "Cost of Goods Sold Account in Items Table"
msgstr ""
@@ -13054,6 +13080,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:194
#: erpnext/manufacturing/doctype/bom/bom.js:438
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13068,8 +13096,8 @@ msgstr ""
#: erpnext/public/js/controllers/transaction.js:361
#: erpnext/public/js/controllers/transaction.js:2487
#: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
#: erpnext/selling/doctype/sales_order/sales_order.js:639
#: erpnext/selling/doctype/sales_order/sales_order.js:659
#: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13313,7 +13341,7 @@ msgstr ""
msgid "Create Sample Retention Stock Entry"
msgstr ""
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
#: erpnext/stock/doctype/material_request/material_request.js:467
#: erpnext/stock/doctype/pick_list/pick_list.js:117
msgid "Create Stock Entry"
@@ -13364,7 +13392,7 @@ msgstr ""
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -14703,7 +14731,7 @@ msgstr ""
msgid "Customer Warehouse (Optional)"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
msgid "Customer contact updated successfully."
msgstr ""
@@ -14859,7 +14887,7 @@ msgstr ""
msgid "Daily"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
msgid "Daily Project Summary for {0}"
msgstr ""
@@ -15444,7 +15472,7 @@ msgstr ""
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
msgid "Default BOM for {0} not found"
msgstr ""
@@ -15452,7 +15480,7 @@ msgstr ""
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr ""
@@ -16780,7 +16808,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/task_type/task_type.json
@@ -16790,7 +16818,7 @@ msgstr ""
#: 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
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -16964,11 +16992,11 @@ msgstr ""
msgid "Difference Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
@@ -17267,6 +17295,11 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr ""
+
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
msgid "Disburse Loan"
msgstr ""
@@ -17291,7 +17324,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
#: erpnext/templates/form_grid/item_grid.html:71
msgid "Discount"
msgstr ""
@@ -17452,7 +17485,7 @@ msgstr ""
msgid "Discount and Margin"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
msgid "Discount cannot be greater than 100%"
msgstr ""
@@ -18303,7 +18336,7 @@ msgid "Duplicate POS Fields"
msgstr ""
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
msgid "Duplicate POS Invoices found"
msgstr ""
@@ -18492,11 +18525,11 @@ msgstr ""
msgid "Edit Posting Date and Time"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
msgid "Edit Receipt"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
msgid "Editing {0} is not allowed as per POS Profile settings"
msgstr ""
@@ -18591,7 +18624,7 @@ msgstr ""
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
#: erpnext/crm/report/lead_details/lead_details.py:41
#: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
#: erpnext/setup/doctype/company/company.json
msgid "Email"
msgstr ""
@@ -18714,7 +18747,7 @@ msgstr ""
msgid "Email Template"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
msgid "Email not sent to {0} (unsubscribed / disabled)"
msgstr ""
@@ -18722,7 +18755,7 @@ msgstr ""
msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
msgid "Email sent successfully."
msgstr ""
@@ -19153,8 +19186,8 @@ msgstr ""
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
#: 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
@@ -19215,7 +19248,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
msgid "Enough Parts to Build"
msgstr ""
@@ -19245,8 +19278,8 @@ msgstr ""
msgid "Enter Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr ""
@@ -19267,7 +19300,7 @@ msgstr ""
msgid "Enter a name for this Holiday List."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
msgid "Enter amount to be redeemed."
msgstr ""
@@ -19275,11 +19308,11 @@ msgstr ""
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
msgid "Enter customer's email"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
msgid "Enter customer's phone number"
msgstr ""
@@ -19328,7 +19361,7 @@ msgstr ""
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
msgid "Enter {0} amount."
msgstr ""
@@ -19531,7 +19564,7 @@ msgstr ""
msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -19747,7 +19780,7 @@ msgstr ""
msgid "Expand All"
msgstr ""
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
msgid "Expected"
msgstr ""
@@ -19935,7 +19968,7 @@ msgstr ""
msgid "Expense account is mandatory for item {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
msgid "Expense account {0} not present in Purchase Invoice {1}"
msgstr ""
@@ -20726,7 +20759,7 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -21027,7 +21060,7 @@ msgid "For Job Card"
msgstr ""
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr ""
@@ -21048,7 +21081,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -21124,11 +21157,15 @@ msgstr ""
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -21155,7 +21192,7 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -22205,7 +22242,7 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
#: erpnext/selling/doctype/sales_order/sales_order.js:174
#: erpnext/selling/doctype/sales_order/sales_order.js:798
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22425,7 +22462,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22555,8 +22592,8 @@ msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
#: 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:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23072,7 +23109,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
msgid "Here are the options to proceed:"
msgstr ""
@@ -23600,7 +23637,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23625,7 +23662,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -23830,7 +23867,7 @@ msgstr ""
msgid "Ignore Pricing Rule"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
msgstr ""
@@ -24195,7 +24232,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
msgid "In Stock Qty"
msgstr ""
@@ -24634,7 +24671,7 @@ msgstr ""
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24951,13 +24988,13 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:114
#: erpnext/stock/doctype/pick_list/pick_list.py:132
#: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25265,7 +25302,7 @@ msgid "Invalid Ledger Entries"
msgstr ""
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
msgid "Invalid Opening Entry"
msgstr ""
@@ -25309,7 +25346,7 @@ msgstr ""
msgid "Invalid Quantity"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
msgid "Invalid Return"
msgstr ""
@@ -25326,7 +25363,7 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
msgid "Invalid Serial and Batch Bundle"
msgstr ""
@@ -25369,8 +25406,8 @@ msgstr ""
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
msgid "Invalid value {0} for {1} against account {2}"
msgstr ""
@@ -25669,7 +25706,7 @@ msgid "Is Advance"
msgstr ""
#. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
#: erpnext/selling/doctype/quotation_item/quotation_item.json
msgid "Is Alternative"
msgstr ""
@@ -26320,7 +26357,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26342,7 +26379,7 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
#: 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
@@ -26595,7 +26632,7 @@ msgstr ""
#: erpnext/public/js/utils.js:656
#: 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:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:345
#: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26668,7 +26705,7 @@ msgstr ""
msgid "Item Code required at Row No {0}"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
#: erpnext/selling/page/point_of_sale/pos_item_details.js:275
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr ""
@@ -27020,7 +27057,7 @@ msgstr ""
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27364,7 +27401,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -27398,7 +27435,7 @@ msgstr ""
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -27493,7 +27530,7 @@ msgstr ""
msgid "Item {0} is not a subcontracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -27513,7 +27550,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27681,7 +27718,7 @@ msgstr ""
msgid "Items for Raw Material Request"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -27883,7 +27920,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
msgid "Job card {0} created"
msgstr ""
@@ -28289,7 +28326,7 @@ msgstr ""
msgid "Last carbon check date cannot be a future date"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
msgid "Last transacted"
msgstr ""
@@ -29058,7 +29095,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
msgid "Loyalty Points"
msgstr ""
@@ -29091,7 +29128,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
#: erpnext/selling/workspace/selling/selling.json
msgid "Loyalty Program"
msgstr ""
@@ -29411,7 +29448,7 @@ msgstr ""
#. 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:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
msgstr ""
@@ -29469,7 +29506,7 @@ msgstr ""
msgid "Make Stock Entry"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
msgid "Make Subcontracting PO"
msgstr ""
@@ -29658,8 +29695,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29795,7 +29832,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
msgid "Manufacturing Quantity is mandatory"
msgstr ""
@@ -30008,7 +30045,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
@@ -30084,7 +30121,7 @@ msgstr ""
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30234,7 +30271,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
#: 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
@@ -30380,11 +30417,11 @@ msgstr ""
msgid "Maximum Payment Amount"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30471,7 +30508,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -30866,7 +30903,7 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
msgid "Mismatch"
msgstr ""
@@ -30900,7 +30937,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
msgid "Missing Finished Good"
msgstr ""
@@ -30908,7 +30945,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
msgid "Missing Item"
msgstr ""
@@ -30916,7 +30953,7 @@ msgstr ""
msgid "Missing Payments App"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
msgid "Missing Serial No Bundle"
msgstr ""
@@ -30929,7 +30966,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
msgid "Missing value"
msgstr ""
@@ -31334,7 +31371,7 @@ msgstr ""
msgid "Move"
msgstr ""
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Move Item"
msgstr ""
@@ -31406,7 +31443,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31415,7 +31452,7 @@ msgid "Music"
msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
#: erpnext/utilities/transaction_base.py:560
@@ -31451,14 +31488,14 @@ msgstr ""
#: erpnext/accounts/doctype/finance_book/finance_book.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
#: erpnext/public/js/utils/serial_no_batch_selector.js:496
#: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
#: erpnext/setup/doctype/employee_group/employee_group.json
msgid "Name"
msgstr ""
@@ -31839,7 +31876,7 @@ msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:5
@@ -32251,7 +32288,7 @@ msgstr ""
msgid "No Serial / Batches are available for return"
msgstr ""
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
msgid "No Stock Available Currently"
msgstr ""
@@ -32450,7 +32487,7 @@ msgstr ""
msgid "No products found."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
msgid "No recent transactions found"
msgstr ""
@@ -32560,7 +32597,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
#: erpnext/assets/doctype/asset/asset.js:618
#: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
#: erpnext/selling/doctype/product_bundle/product_bundle.py:72
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
msgid "Not Allowed"
@@ -32573,8 +32610,8 @@ msgstr ""
msgid "Not Applicable"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
msgid "Not Available"
msgstr ""
@@ -32662,9 +32699,9 @@ msgid "Not in stock"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
#: erpnext/selling/doctype/sales_order/sales_order.py:824
#: erpnext/selling/doctype/sales_order/sales_order.py:1660
msgid "Not permitted"
@@ -32685,7 +32722,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item.js:526
#: erpnext/stock/doctype/item/item.py:571
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
#: erpnext/templates/pages/timelog_info.html:43
msgid "Note"
@@ -33172,7 +33209,7 @@ msgstr ""
msgid "Only leaf nodes are allowed in transaction"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33420,7 +33457,7 @@ msgstr ""
msgid "Opening Entry"
msgstr ""
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
msgid "Opening Entry can not be created after Period Closing Voucher is created."
msgstr ""
@@ -33447,7 +33484,7 @@ msgstr ""
msgid "Opening Invoice Item"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
@@ -37388,7 +37425,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -37495,7 +37532,7 @@ msgstr ""
msgid "Please select BOM for Item in Row {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr "Выберите спецификацию в поле спецификации для продукта {item_code}."
@@ -37597,7 +37634,7 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
@@ -37666,7 +37703,7 @@ msgstr ""
msgid "Please select a default mode of payment"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
msgid "Please select a field to edit from numpad"
msgstr ""
@@ -37687,7 +37724,7 @@ msgstr ""
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
msgid "Please select a value for {0} quotation_to {1}"
msgstr ""
@@ -37804,7 +37841,7 @@ msgstr ""
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
msgid "Please set Accounting Dimension {} in {}"
msgstr ""
@@ -37883,7 +37920,7 @@ msgstr ""
msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
msgstr ""
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
msgid "Please set a default Holiday List for Company {0}"
msgstr ""
@@ -37936,7 +37973,7 @@ msgstr ""
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
msgid "Please set default Expense Account in Company {0}"
msgstr ""
@@ -38084,7 +38121,7 @@ msgstr ""
msgid "Please try again in an hour."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
msgid "Please update Repair Status."
msgstr ""
@@ -38311,10 +38348,6 @@ msgstr ""
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr ""
-
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
#. Balance'
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38368,7 +38401,7 @@ msgstr ""
msgid "Posting Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
msgid "Posting date and posting time is mandatory"
msgstr ""
@@ -38764,7 +38797,7 @@ msgstr ""
msgid "Price Per Unit ({0})"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
msgid "Price is not set for the item."
msgstr ""
@@ -39070,7 +39103,7 @@ msgid "Print Preferences"
msgstr ""
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
msgid "Print Receipt"
msgstr ""
@@ -39315,7 +39348,7 @@ msgstr ""
msgid "Process Loss Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
msgid "Process Loss Quantity"
msgstr ""
@@ -39864,7 +39897,7 @@ msgstr ""
msgid "Project"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
msgid "Project Collaboration Invitation"
msgstr ""
@@ -39906,7 +39939,7 @@ msgstr ""
msgid "Project Summary"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
msgid "Project Summary for {0}"
msgstr ""
@@ -40020,7 +40053,7 @@ msgstr ""
#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40364,7 +40397,7 @@ msgstr ""
msgid "Purchase Invoice {0} is already submitted"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
msgid "Purchase Invoices"
msgstr ""
@@ -40431,7 +40464,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40545,7 +40578,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
msgid "Purchase Orders"
msgstr ""
@@ -40825,7 +40858,7 @@ msgstr ""
msgid "Purpose"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
msgid "Purpose must be one of {0}"
msgstr ""
@@ -41001,7 +41034,7 @@ msgstr ""
msgid "Qty To Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr ""
@@ -41109,7 +41142,7 @@ msgstr ""
msgid "Qty to Fetch"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
#: erpnext/manufacturing/doctype/job_card/job_card.py:765
msgid "Qty to Manufacture"
msgstr ""
@@ -41457,7 +41490,7 @@ msgstr ""
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.js:335
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41562,7 +41595,7 @@ msgstr ""
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
msgstr ""
@@ -41570,7 +41603,7 @@ msgstr ""
msgid "Quantity is required"
msgstr ""
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
msgid "Quantity must be greater than zero, and less or equal to {0}"
msgstr ""
@@ -41589,8 +41622,8 @@ msgid "Quantity required for Item {0} in row {1}"
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr ""
@@ -41603,11 +41636,11 @@ msgstr ""
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
msgid "Quantity to Manufacture must be greater than 0."
msgstr ""
@@ -41615,7 +41648,7 @@ msgstr ""
msgid "Quantity to Produce"
msgstr ""
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
msgid "Quantity to Produce should be greater than zero."
msgstr ""
@@ -41957,7 +41990,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42681,7 +42714,7 @@ msgstr ""
msgid "Recent Orders"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
msgid "Recent Transactions"
msgstr ""
@@ -42859,7 +42892,7 @@ msgstr ""
#. 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:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
msgid "Redeem Loyalty Points"
msgstr ""
@@ -43425,7 +43458,7 @@ msgstr ""
msgid "Remaining"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
msgid "Remaining Amount"
msgstr ""
@@ -43438,7 +43471,7 @@ msgstr ""
#. 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:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
msgid "Remark"
msgstr ""
@@ -43640,7 +43673,7 @@ msgstr ""
msgid "Repair Status"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
msgstr ""
@@ -44057,7 +44090,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44233,7 +44266,7 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
msgid "Reserved Serial No."
msgstr ""
@@ -44249,11 +44282,11 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:147
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
msgid "Reserved Stock for Batch"
msgstr ""
@@ -44265,7 +44298,7 @@ msgstr ""
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr ""
@@ -44518,7 +44551,7 @@ msgstr ""
msgid "Resume"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
msgid "Resume Job"
msgstr ""
@@ -44663,7 +44696,7 @@ msgid "Return of Components"
msgstr ""
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Returned"
msgstr ""
@@ -45278,7 +45311,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -45286,10 +45319,6 @@ msgstr ""
msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr ""
-
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""
@@ -45306,7 +45335,7 @@ msgstr ""
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
msgstr ""
@@ -45362,14 +45391,10 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr ""
-
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr ""
@@ -45579,39 +45604,39 @@ msgstr ""
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr "Строка #{idx}: невозможно выбрать склад поставщика при подаче сырья субподрядчику."
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Строка #{idx}: Стоимость товара была обновлена в соответствии с оценочной ставкой, поскольку это внутреннее перемещение запасов."
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "Строка #{idx}: Полученное количество должно быть равно принятому + отклоненному количеству для товара {item_code}."
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "Строка #{idx}: {field_label} не может быть отрицательным для {item_code}."
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
msgstr ""
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -45627,15 +45652,15 @@ msgstr ""
msgid "Row #{}: Item Code: {} is not available under warehouse {}."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
msgid "Row #{}: POS Invoice {} has been {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
msgid "Row #{}: POS Invoice {} is not against customer {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
msgid "Row #{}: POS Invoice {} is not submitted yet"
msgstr ""
@@ -45655,7 +45680,7 @@ msgstr ""
msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr ""
@@ -45700,11 +45725,11 @@ msgstr ""
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
@@ -45736,7 +45761,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -45922,7 +45947,7 @@ msgstr ""
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
@@ -45934,7 +45959,7 @@ msgstr ""
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
@@ -45942,7 +45967,7 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
@@ -45954,7 +45979,7 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
@@ -45966,12 +45991,12 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
@@ -46003,7 +46028,7 @@ msgstr ""
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -46517,7 +46542,7 @@ msgstr ""
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
#: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
#: erpnext/selling/doctype/quotation/quotation_list.js:16
#: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46625,12 +46650,12 @@ msgstr ""
msgid "Sales Order {0} is not submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
msgid "Sales Order {0} is not valid"
msgstr ""
#: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
msgid "Sales Order {0} is {1}"
msgstr ""
@@ -47084,7 +47109,7 @@ msgstr ""
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -47514,7 +47539,7 @@ msgstr ""
msgid "Select Alternate Item"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
msgid "Select Alternative Items for Sales Order"
msgstr ""
@@ -47560,7 +47585,7 @@ msgstr ""
msgid "Select Company"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
msgid "Select Corrective Operation"
msgstr ""
@@ -47601,7 +47626,7 @@ msgstr ""
msgid "Select DocType"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
msgid "Select Employees"
msgstr ""
@@ -47640,7 +47665,7 @@ msgid "Select Job Worker Address"
msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
msgid "Select Loyalty Program"
msgstr ""
@@ -47719,6 +47744,10 @@ msgstr ""
msgid "Select a Default Priority."
msgstr ""
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr ""
+
#: erpnext/selling/doctype/customer/customer.js:226
msgid "Select a Supplier"
msgstr ""
@@ -47743,7 +47772,7 @@ msgstr ""
msgid "Select an invoice to load summary data"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
msgid "Select an item from each set to be used in the Sales Order."
msgstr ""
@@ -48270,7 +48299,7 @@ msgstr ""
msgid "Serial No {0} not found"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""
@@ -48295,7 +48324,7 @@ msgstr ""
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -48734,7 +48763,7 @@ msgstr ""
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
msgid "Service item not present in Purchase Invoice {0}"
msgstr ""
@@ -48771,8 +48800,8 @@ msgstr ""
msgid "Set Default Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
msgid "Set Finished Good Quantity"
msgstr ""
@@ -48921,7 +48950,7 @@ msgid "Set as Completed"
msgstr ""
#: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
msgid "Set as Lost"
msgstr ""
@@ -49063,7 +49092,7 @@ msgid "Setting up company"
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
msgid "Setting {} is required"
msgstr ""
@@ -49748,7 +49777,7 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
@@ -49856,7 +49885,7 @@ msgstr ""
msgid "Sold"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
msgid "Sold by"
msgstr ""
@@ -49964,7 +49993,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:641
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -49990,11 +50019,11 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
msgid "Source and target warehouse must be different"
msgstr ""
@@ -50003,8 +50032,8 @@ msgstr ""
msgid "Source of Funds (Liabilities)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
msgid "Source warehouse is mandatory for row {0}"
msgstr ""
@@ -50271,7 +50300,7 @@ msgstr ""
msgid "Start Import"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
#: erpnext/manufacturing/doctype/workstation/workstation.js:124
msgid "Start Job"
msgstr ""
@@ -50630,7 +50659,7 @@ msgstr ""
msgid "Status Illustration"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
msgid "Status must be Cancelled or Completed"
msgstr ""
@@ -50667,7 +50696,7 @@ msgstr ""
#: 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:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr ""
@@ -50769,7 +50798,7 @@ msgstr ""
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -51079,7 +51108,7 @@ msgid "Stock Reservation Entries Cancelled"
msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -51371,7 +51400,7 @@ msgstr ""
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
@@ -51453,7 +51482,7 @@ msgstr ""
msgid "Stopped"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
@@ -51679,7 +51708,7 @@ msgstr ""
msgid "Subcontracting Order Supplied Item"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
msgid "Subcontracting Order {0} created."
msgstr ""
@@ -51736,6 +51765,7 @@ msgstr ""
#. Label of the subject (Data) field in DocType 'Payment Request'
#. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
#. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
#. Label of the subject (Read Only) field in DocType 'Project Template Task'
#. Label of the subject (Data) field in DocType 'Task'
#. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51745,6 +51775,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_template_task/project_template_task.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task/task_tree.js:65
@@ -51767,7 +51798,7 @@ msgstr ""
msgid "Submit"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
msgid "Submit Action Failed"
msgstr ""
@@ -52349,7 +52380,7 @@ msgstr ""
msgid "Supplier Invoice Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
msgid "Supplier Invoice Date cannot be greater than Posting Date"
msgstr ""
@@ -52364,7 +52395,7 @@ msgstr ""
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -52696,7 +52727,7 @@ msgstr ""
msgid "Suspended"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
msgid "Switch Between Payment Modes"
msgstr ""
@@ -52923,7 +52954,7 @@ msgstr ""
msgid "TDS Computation Summary"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
msgid "TDS Deducted"
msgstr ""
@@ -53112,7 +53143,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:906
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53131,11 +53162,11 @@ msgstr ""
msgid "Target Warehouse Address Link"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
msgid "Target Warehouse Reservation Error"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
msgid "Target Warehouse is required before Submit"
msgstr ""
@@ -53143,8 +53174,8 @@ msgstr ""
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
msgid "Target warehouse is mandatory for row {0}"
msgstr ""
@@ -53378,7 +53409,7 @@ msgstr ""
msgid "Tax Category"
msgstr ""
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
msgstr ""
@@ -54153,7 +54184,7 @@ msgstr ""
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
@@ -54169,7 +54200,7 @@ msgstr ""
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -54177,7 +54208,7 @@ msgstr ""
msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. From Time cannot be later than To Time for {0}"
-msgstr ""
+msgstr "Време почетка не може бити касније од Време завршетка за {0}"
#. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of
#. Accounts'
@@ -565,7 +565,22 @@ msgid " Hello {{ customer.customer_name }}, \n"
""
-msgstr ""
+msgstr "Напомена \n"
+"\n"
+"\n"
+"Можете користити Jinja ознаке у пољимаПредмет и Текст за динамичке вредности.\n"
+" \n"
+" Сва поља у овој врсти DocType су доступни под доц објектом, а сва поља купца коме ће имејл бити послат доступна су под купац објектом.\n"
+" \n"
+" Примери \n"
+"\n"
+"\n"
+" Наслов :Извод ставки за {{ customer.customer_name }}Текст : Здраво {{ customer.customer_name }}, \n"
+""
#. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt'
#. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting
@@ -573,24 +588,26 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Other Details
"
-msgstr ""
+msgstr "Други детаљи
"
#. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank
#. Reconciliation Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgid "No Matching Bank Transactions Found
"
-msgstr ""
+msgstr "Нису пронађене банкарске трансакције
"
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262
msgid "{0}
"
-msgstr ""
+msgstr "{0}
"
#. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "\n"
"
All dimensions in centimeter only \n"
""
-msgstr ""
+msgstr "\n"
+"
Све димензије у центиметрима \n"
+""
#. Content of the 'about' (HTML) field in DocType 'Product Bundle'
#: erpnext/selling/doctype/product_bundle/product_bundle.json
@@ -599,7 +616,11 @@ msgid "About Product Bundle \n\n"
"The package Item will have Is Stock Item as No and Is Sales Item as Yes .
\n"
"Example: \n"
"If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
"
-msgstr ""
+msgstr "О пакету производа \n\n"
+"Агрегатна група ставки у другој ставци . Ово је корисно уколико групишете одређене ставке у пакет и одржавате стање залихе запакованих ставки , а не агрегатне ставке .
\n"
+"Пакетне ставке ће имати Ставка залиха као Не и Ставка продаје као Да .
\n"
+"Пример: \n"
+"Ако продајте лаптопове и рачунаре одвојено и имате посебну цену ако купац набави обе ставке, онда ће лаптоп + ранац бити нови пакет производа
"
#. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -607,7 +628,10 @@ msgid "Currency Exchange Settings Help \n"
"There are 3 variables that could be used within the endpoint, result key and in values of the parameter.
\n"
"Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.
\n"
"Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}
"
-msgstr ""
+msgstr "Помоћ за подешавање курса валуте \n"
+"Постоје 3 променљиве које се могу користити унутар ендпоинт-а, кључ резултата и у вредностима параметара.
\n"
+"Девизни курс између {from_currency} и {to_currency} на {transaction_date} се преузима путем API-ја.
\n"
+"Пример: Уколико је ваша крајња тачка exchange.com/2021-08-01, онда ћете морати да унесете exchange.com/{transaction_date}
"
#. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
#. Letter Text'
@@ -618,7 +642,12 @@ msgid "Body Text and Closing Text Example \n\n"
"The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)
\n\n"
"Templating \n\n"
"Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
"
-msgstr ""
+msgstr "Пример резимеа и закључка \n\n"
+"Примили смо обавештење да још нисте уплатили фактуру {{sales_invoice}} за {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. Обавештавамо Вас да је фактура доспела {{due_date}}. Молимо Вас да без одлагања извршите плаћање доспелог износа како бисте избегли додатне трошкове по основу опомене.
\n\n"
+"Како добити имена поља \n\n"
+"Имена поља која можете користити у шаблону су поља у документу. Можете сазнати која су поља у било којем документу путем Подешавање > Прилагодите преглед форме и одабиром врсте документа (нпр. Излазна фактура)
\n\n"
+"Шаблони \n\n"
+"Шаблони се праве користећи Jinja језик. Да бисте сазнали више о Jinja,, прочитајте документацију на следећем линку
"
#. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
#. Template'
@@ -632,7 +661,15 @@ msgid "Contract Template Example \n\n"
"The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Contract)
\n\n"
"Templating \n\n"
"Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
"
-msgstr ""
+msgstr "Пример шаблона уговора \n\n"
+"